| Jefferson Joint School District #251 FY 17-18 Expenditures | |||||||
| Invoice | Total | Description | Vendor | Vendor City | Vendor State | CheckNumber | CheckDate |
| PerkinsAgClearing | $1,583.47 | Perkins Travel Ag Science | Rigby High School | RIGBY | ID | 85870 | 6/30/2017 |
| PerkinsAgClearing | -($1,583.47) | Perkins Travel Ag Science | Rigby High School | RIGBY | ID | 85870 | 6/30/2017 |
| PerkinsAgClearing | $1,390.55 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85870 | 6/30/2017 |
| PerkinsAgClearing | -($1,390.55) | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85870 | 6/30/2017 |
| ReimbPerk FY17 | $913.39 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerk FY17 | -($913.39) | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkFY17 11.65 | -($11.65) | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkFY17 11.65 | $11.65 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkFY17 241.41 | $241.41 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkFY17 241.41 | -($241.41) | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkFY17 291.02 | -($291.02) | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkFY17 291.02 | $291.02 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkinsFY17 | $1,516.55 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| ReimbPerkinsFY17 | -($1,516.55) | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 85862 | 6/30/2017 |
| V446254 | $11.60 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2064 | 7/3/2017 |
| MedExpReimb7.3.17 | $1,999.99 | Buy-Down Insurance | Anderson, Lana | Rigby | ID | 85827 | 7/5/2017 |
| MedExpReimb7.3.17 | $289.85 | Buy-Down Insurance | Andrus, Jennifer | Rexburg | ID | 85828 | 7/5/2017 |
| MedExpReimb7.3.17 | $467.11 | Buy-Down Insurance | Bloxham, Christy | Rigby | ID | 85830 | 7/5/2017 |
| MedExpReimb7.3.17 | $1,412.29 | Buy-Down Insurance | Brown, Richard L | Rexburg | ID | 85831 | 7/5/2017 |
| MedExpReimb7.3.17 | $1,600.00 | Buy-Down Insurance | Jasper, Danielle | Rigby | ID | 85832 | 7/5/2017 |
| MedExpReimb7.3.17 | $275.81 | Buy-Down Insurance | Parrish James | Rexburg | ID | 85833 | 7/5/2017 |
| MedExpReimb7.3.17 | $1,847.64 | Buy-Down Insurance | Thomas, Sandra C | Payson | UT | 85834 | 7/5/2017 |
| MedExpReimb7.5.17 | $242.41 | Buy-Down Insurance | Barber, Tena | Rigby | ID | 85829 | 7/5/2017 |
| 1 | $557.36 | District Office Services | Facility Planners | Caldwell | ID | 85855 | 7/6/2017 |
| 18D063 Revised | $50.00 | Dues, Memberships, Subscriptions | Idaho School Dist.Council | BOISE | ID | 85856 | 7/6/2017 |
| 2017 June | $65.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $160.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $28.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $1,148.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $2,191.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $3,218.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $103.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $103.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $28.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $98.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $1,068.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $4,201.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $103.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $103.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $1,290.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $28.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $147.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $29.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $1,291.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $6,945.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $10,585.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $39.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $13,385.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $2,175.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $453.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $915.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $19.67 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 2017 June | $869.86 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/6/2017 |
| 477544 Revised | -($3,246.88) | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477544 Revised | $1,096.88 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477544 Revised | $2,150.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477545 Revised | -($837.20) | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477545 Revised | $333.20 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477545 Revised | $504.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477546 Revised | -($1,718.29) | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477546 Revised | $729.70 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477546 Revised | $347.50 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477546 Revised | $172.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477546 Revised | $360.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 477546 Revised | $109.09 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85854 | 7/6/2017 |
| 51429 6.30.17 30.23 | $30.23 | District Office Services | Jefferson Star | RIGBY | ID | 85857 | 7/6/2017 |
| MedExpReimb7.6.17 | $425.20 | Buy-Down Insurance | Parrish James | Rexburg | ID | 85859 | 7/6/2017 |
| RE-17093-A | $5,672.00 | General Supplies | Royalty Electric, LLC | Boise | ID | 85858 | 7/6/2017 |
| RE-17093-B | $2,271.00 | General Supplies | Royalty Electric, LLC | Boise | ID | 85858 | 7/6/2017 |
| RE-17093-C | $4,596.00 | General Supplies | Royalty Electric, LLC | Boise | ID | 85858 | 7/6/2017 |
| IQPS Fullmer | $86.05 | IQPS CTE Travel Fullmer | Rigby High School | RIGBY | ID | 85865 | 7/10/2017 |
| June17FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 85863 | 7/10/2017 |
| June17FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Paul | Rigby | ID | 85864 | 7/10/2017 |
| PTEReimb FY 16-17 | $283.22 | CTE Supplies Education Assistant | Goude, Mallary Jean | Rexburg | ID | 85861 | 7/10/2017 |
| SS170606 | $16,603.00 | Supplies and Materials | Right Reponse LLC | Rochester Hills | MI | 85860 | 7/10/2017 |
| Audii Conf Per Diem | $125.00 | Elementary Prof Dev Travel | Bracamonte, Brianna | Rigby | ID | 85867 | 7/11/2017 |
| S2014-11208 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 85866 | 7/11/2017 |
| Tool Reimb July 17 | $500.00 | Mechanic Tools 85 | Hamilton, Steven A | Rigby | ID | 85868 | 7/11/2017 |
| Tool Reimb July 17 | $500.00 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 85869 | 7/11/2017 |
| 6/30/2017 | $38.34 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $368.37 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $40.34 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($104.94) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $104.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,599.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $51.95 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $68.60 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $24.20 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $67.88 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $20.21 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $29.02 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $28.69 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $24.83 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($9.85) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $198.25 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $274.85 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($1,073.24) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($130.65) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $926.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $343.39 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $34.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($343.39) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $199.99 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $432.10 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $104.93 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $36.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $6.33 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $19.04 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $28.85 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $60.54 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $46.91 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $28.71 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $17.07 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $10.97 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3.18 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $4.22 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $51.56 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $50.36 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $35.93 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $16.56 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $13.88 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $7.42 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $24.52 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $33.58 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $16.28 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $15.74 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $14.84 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $46.25 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $23.50 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $217.76 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $261.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $126.20 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $261.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $261.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,649.85 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $32.11 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $110.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $47.20 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $14.97 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $171.08 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $9.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $104.31 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $40.89 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $153.31 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $30.56 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $31.49 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $15.07 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $50.51 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $4,947.53 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $36.50 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $41.61 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $17.43 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $97.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $72.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $53.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $109.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $428.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $578.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $98.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $15.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $48.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $58.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $50.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $98.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,005.30 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $98,345.38 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $12,947.36 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $57.71 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $24.36 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $43.42 | STEM Grant-M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $18.69 | STEM Grant-M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $11.99 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $131.82 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $994.78 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($16.20) | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,153.48 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | 65.71 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | 14.99 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | 650.86 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | 7331.06 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $576.77 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $877.40 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $253.45 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $190.64 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $11,020.50 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $675.68 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $374.75 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $104.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $36.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $34.67 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $20.01 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $983.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $420.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $77.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $23.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $0.46 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $427.91 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,750.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $58.27 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $102.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $49.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $29.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $49.51 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $101.67 | PK-12 STEM Grant-C Crook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $5.27 | PK-12 STEM Grant-C Crook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $39.96 | PK-12 STEM Grant-C Crook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $125.64 | PK-12 STEM Grant-C Crook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($34.85) | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $285.40 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $636.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,776.41 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,286.37 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,300.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $100.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $564.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $8.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $304.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $180.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $561.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $234.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $79.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $20.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $135.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $41.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $23.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $31.69 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $338.40 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $35.39 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $41.47 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($1,127.74) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $343.48 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $28.77 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,804.54 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,508.61 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($225.60) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $338.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $200.24 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $84.71 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $104.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $97.69 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $8.18 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $85.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $35.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $7.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($169.58) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $68.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $80.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $8.47 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $11.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $110.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $75.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $79.86 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $38.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $46.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $308.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $199.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $81.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $169.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $109.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $395.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $29.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $19,927.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $87.48 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,912.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $759.22 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $121.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $151.87 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $4,670.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $562.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,134.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,041.16 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $78.11 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $838.39 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,624.70 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $82.96 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $167.62 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | 955.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $65.03 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $15.99 | Custodial Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $196.80 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,123.86 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,194.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $93.51 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $223.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,821.26 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $85.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $385.16 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,398.42 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $322.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3,455.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $4,290.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $210.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $859.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $206.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $35.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,728.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $118.13 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $49.68 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $18.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $88.69 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $42.93 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $39.02 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $58.91 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $102.96 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $54.24 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $271.45 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $20.52 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $271.15 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $168.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $805.80 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,482.93 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $77.09 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $167.05 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $116.85 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $146.09 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $361.12 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $32.06 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $88.55 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,014.58 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,815.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,245.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $258.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,784.51 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,123.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $21.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $8.16 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $134.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $4,250.00 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $299.99 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $750.00 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $141.67 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $784.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $22.81 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $243.48 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $656.67 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $250.00 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $50.00 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $7.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $29.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $322.16 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $50.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $50.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,508.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $669.44 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $9.99 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $31.57 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $241.94 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $16.47 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $64.67 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $58.46 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $462.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $147.67 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $86.40 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $86.40 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $75.92 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $86.40 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $140.33 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($379.95) | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3,385.04 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $739.56 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,139.85 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $60.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,453.37 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $53.53 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $10.00 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3.87 | Do not use | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $59.52 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $37.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $73.77 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $24.35 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $60.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $10.69 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $199.73 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $214.60 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2.38 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $25.10 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $320.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $141.51 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($41.49) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $936.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3,263.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $133.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,857.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3,428.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $167.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $435.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $158.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $61.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $683.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $31.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,320.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,483.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $20.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3,040.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $102.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $85.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $14.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $100.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $306.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3,720.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $5.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2.90 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2.90 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $40.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $500.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $299.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $82.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $55.69 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $201.83 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $55.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $27.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $61.52 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,970.62 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $0.90 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $12,852.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $29.95 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $31.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $13,348.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $5,381.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $98.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $425.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $35,424.61 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $161.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $51.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $16.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $202.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $359.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $166.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $20.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $345.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,953.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $241.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,509.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,333.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $113.69 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($29.04) | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $33.12 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $139.95 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,710.25 | RHS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $153.34 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $30.59 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $28.16 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $30.81 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $117.70 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $37.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $173.56 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $20.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($525.19) | CTE Ag Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | CTE Ag Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $261.00 | CTE Ag Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $307.60 | CTE Ag Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $989.91 | CTE Ag Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $700.24 | CTE Ag Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $731.28 | CTE Ag Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $12.68 | IQPS CTE Travel Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,382.00 | IQPS CTE Travel Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $67.02 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $462.00 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $22.26 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,171.97 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $14,473.42 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $38,415.90 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $96.00 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $16.97 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $6.97 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $142.87 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $10.75 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $908.44 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $51.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $638.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,600.00 | IDEA Hard to Fill Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $35.41 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $190.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $27.20 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $23.74 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $83.32 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($239.75) | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $223.00 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $125.00 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $319.75 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $150.00 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,150.80 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $399.00 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $255.69 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $32.81 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $268.53 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,100.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $165.00 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $165.00 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $28.00 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $148.63 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,158.00 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $55.38 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $80.56 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $619.80 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $1,286.40 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $228.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $456.56 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $510.56 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $50.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $570.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $67.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $249.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $12.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $16.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $2,563.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | -($98.07) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $8.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $241.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| 6/30/2017 | $3,523.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2017 |
| PerkinsReimb | $177.40 | Family & Cons Science - RMS (PERK) | Rigby Middle School | Rigby | ID | 85872 | 7/12/2017 |
| PerkinsTravelReimb | $111.40 | Family & Cons Science - RMS (PERK) | Martin, Christina | Rigby | ID | 85871 | 7/12/2017 |
| IAPTConfMileageReimb | $151.50 | Transportation Travel & Training 85 | Jackson, Margo | Roberts | ID | 85875 | 7/13/2017 |
| June 2017 | $31.97 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $9.79 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $141.95 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $77.40 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $45.42 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $56.19 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $118.05 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $470.02 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $21.91 | REC Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $66.30 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $1,770.97 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $9.50 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| June 2017 | $33.66 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 7/13/2017 |
| TechWorkshopPerDiem | $178.00 | Transportation Travel & Training 85 | Fuell, Frank | Idaho Falls | ID | 85873 | 7/13/2017 |
| TechWorkshopPerDiem | $178.00 | Transportation Travel & Training 85 | Hamilton, Steven A | Rigby | ID | 85874 | 7/13/2017 |
| TechWorkshopPerDiem | $178.00 | Transportation Travel & Training 85 | Jagielski, David Brian | Rigby | ID | 85876 | 7/13/2017 |
| TechWorkshopPerDiem | $178.00 | Transportation Travel & Training 85 | Jephson, Gary | Roberts | ID | 85877 | 7/13/2017 |
| TechWorkshopPerDiem | $178.00 | Transportation Travel & Training 85 | Oram, Steve | Rigby | ID | 85878 | 7/13/2017 |
| 6483 | $8,005.00 | Supplies & Materials | Eagle Eye Digital Video, LLC. | St. Paul | MN | 14838100157 | 7/13/2017 |
| 7-13-17 | $807.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100158 | 7/13/2017 |
| 7-13-17 | $538.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100158 | 7/13/2017 |
| 7-13-17 | $538.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100158 | 7/13/2017 |
| 0058424-IN | $363,312.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 85890 | 7/17/2017 |
| 32917 | $24,300.00 | Title I Supplies (no food) | Achieve 3000 | Lakewood | NJ | 85891 | 7/17/2017 |
| 32917 | $600.00 | Title I Supplies (no food) | Achieve 3000 | Lakewood | NJ | 85891 | 7/17/2017 |
| June 2017 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/17/2017 |
| MedExpReimb | $1,999.99 | Buy-Down Insurance | Davis, Paige Elizabeth | Ludlow Falls | OH | 85892 | 7/17/2017 |
| MedExpReimb7.13.17 | $2,000.00 | Buy-Down Insurance | Hill, Carla | Rexburg | ID | 85879 | 7/17/2017 |
| MedExpReimb7.13.17 | $1,445.45 | Buy-Down Insurance | Hunter, Lillie Mae | Rigby | ID | 85880 | 7/17/2017 |
| MedExpReimb7.13.17 | $1,961.81 | Buy-Down Insurance | Jacobson, Randall | Rigby | ID | 85881 | 7/17/2017 |
| MedExpReimb7.13.17 | $99.20 | Buy-Down Insurance | Johnson, Laron | Rigby | ID | 85882 | 7/17/2017 |
| MedExpReimb7.13.17 | $2,000.00 | Buy-Down Insurance | Lee, Cheryl | Menan | ID | 85883 | 7/17/2017 |
| MedExpReimb7.13.17 | $3,742.14 | Buy-Down Insurance | Oram, Micaela Alexis | Salem | OR | 85884 | 7/17/2017 |
| MedExpReimb7.13.17 | $799.43 | Buy-Down Insurance | Raber, Shane | Rigby | ID | 85885 | 7/17/2017 |
| MedExpReimb7.13.17 | $1,504.59 | Buy-Down Insurance | Raymond, Barbara Ball | Lewisville | ID | 85886 | 7/17/2017 |
| MedExpReimb7.13.17 | $351.04 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 85887 | 7/17/2017 |
| MedExpReimb7.13.17 | $85.74 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 85889 | 7/17/2017 |
| MedExpReimb7.14.17 | $259.02 | Buy-Down Insurance | Tigner Clyde | IDAHO FALLS | ID | 85888 | 7/17/2017 |
| 2005 Subaru | $3,600.00 | Vehicles (non bus) | Palmer, Nathan Reed | Idaho Falls | ID | 85898 | 7/18/2017 |
| 5365 | $2,135.00 | Literacy Supplies | UZBL | Irvine | CA | 85894 | 7/18/2017 |
| 5365 | $8,435.00 | Supplies and Materials | UZBL | Irvine | CA | 85894 | 7/18/2017 |
| Audii Conf Per Diem | $125.00 | Elementary Prof Dev Travel | Liu, Shusu | Brighton | MA | 85895 | 7/18/2017 |
| Audii Conf Per Diem | $250.00 | Elementary Prof Dev Travel | Pauley, Monica D | Idaho Falls | ID | 85896 | 7/18/2017 |
| Audii Conf Per Diem | $125.00 | Elementary Prof Dev Travel | Zhang, Zhiyuan | Pocatello | ID | 85897 | 7/18/2017 |
| ReachCTEConfPerDiem | $549.00 | CTE Travel Business Technology | Cook Stefani | Idaho Falls | ID | 85893 | 7/18/2017 |
| IASAConfPerDiem | $160.00 | District Prof Dev Travel | Bronson, Bryce Jerome | Ammon | ID | 85899 | 7/19/2017 |
| V196869 | $16,548.41 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2017 |
| V741563 | $3,870.20 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2017 |
| 1020 | $2,071.00 | Supplies & Materials | All That Dancewear-Pocatello | Pocatello | ID | 14838100159 | 7/19/2017 |
| 26757 | $432.00 | Supplies & Materials | Country Cottons | Rigby | ID | 14838100160 | 7/19/2017 |
| 26822 | $418.00 | Supplies & Materials | Country Cottons | Rigby | ID | 14838100160 | 7/19/2017 |
| 81014 | $1,511.40 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 14838100161 | 7/19/2017 |
| MedExpReimb7.20.17 | $1,365.81 | Buy-Down Insurance | Baldwin, Stephanie | Idaho Falls | ID | 85903 | 7/20/2017 |
| MedExpReimb7.20.17 | $404.38 | Buy-Down Insurance | Bloxham, Christy | Rigby | ID | 85904 | 7/20/2017 |
| MedExpReimb7.20.17 | $167.34 | Buy-Down Insurance | Parrish James | Rexburg | ID | 85905 | 7/20/2017 |
| V219512 | $37,825.07 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 85901 | 7/20/2017 |
| V525061 | $448.53 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 85901 | 7/20/2017 |
| V649094 | 1820.25 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 85901 | 7/20/2017 |
| V882760 | $468.00 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 85901 | 7/20/2017 |
| V98762 | $6,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 7/20/2017 |
| $1,795.73 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 0 | 7/20/2017 | |
| $2,377.13 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 7/20/2017 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 7/20/2017 | |
| $4,093.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 7/20/2017 | |
| $3,087.52 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 7/20/2017 | |
| $2,910.57 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 7/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 7/20/2017 | |
| $7,545.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 7/20/2017 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 7/20/2017 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 7/20/2017 | |
| $2,638.59 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 7/20/2017 | |
| $70.00 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 7/20/2017 | |
| $65.80 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 7/20/2017 | |
| $2,767.80 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 7/20/2017 | |
| $3,316.49 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 7/20/2017 | |
| $5,837.37 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 7/20/2017 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 7/20/2017 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 7/20/2017 | |
| $5,887.37 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 7/20/2017 | |
| $2,983.16 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 7/20/2017 | |
| $2,726.38 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 7/20/2017 | |
| $2,140.46 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 7/20/2017 | |
| $2,638.59 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 7/20/2017 | |
| $187.00 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 7/20/2017 | |
| $2,158.91 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 7/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 7/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 7/20/2017 | |
| $3,812.75 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 7/20/2017 | |
| $2,895.14 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 7/20/2017 | |
| $6,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 7/20/2017 | |
| $3,223.30 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 7/20/2017 | |
| $2,520.61 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 7/20/2017 | |
| $4,561.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 7/20/2017 | |
| $65.00 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 7/20/2017 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 7/20/2017 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 7/20/2017 | |
| $3,812.75 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 7/20/2017 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 7/20/2017 | |
| $6,886.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 7/20/2017 | |
| $2,068.27 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 7/20/2017 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 7/20/2017 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 7/20/2017 | |
| $935.78 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 7/20/2017 | |
| $3,028.10 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 7/20/2017 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 7/20/2017 | |
| $2,638.59 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 7/20/2017 | |
| $2,447.57 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 7/20/2017 | |
| $2,338.96 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 7/20/2017 | |
| $2,527.72 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 7/20/2017 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 7/20/2017 | |
| $3,164.80 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 7/20/2017 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 7/20/2017 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 7/20/2017 | |
| $2,000.00 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 7/20/2017 | |
| $5,365.83 | GROSS PAYROLL | Siddoway, Douglas L | Rigby | ID | 0 | 7/20/2017 | |
| $3,223.30 | GROSS PAYROLL | Siddoway, Larry D | Rigby | ID | 0 | 7/20/2017 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 7/20/2017 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 7/20/2017 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 7/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 7/20/2017 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 7/20/2017 | |
| $2,170.42 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 7/20/2017 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 7/20/2017 | |
| $2,638.59 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 7/20/2017 | |
| $2,638.59 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 7/20/2017 | |
| $2,411.75 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59652 | 7/20/2017 | |
| $3,812.75 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59653 | 7/20/2017 | |
| $2,729.57 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59654 | 7/20/2017 | |
| $2,205.04 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59655 | 7/20/2017 | |
| V518027 | $115.00 | Supplies & Materials | Paramount Idaho Falls | Idaho Falls | ID | 1809 | 7/21/2017 |
| 3371 | $24,675.00 | Grounds Services Rigby Middle | Thompson Paving | Rexburg | ID | 85906 | 7/25/2017 |
| 3371 B | $19,780.00 | Grounds Services Rigby High | Thompson Paving | Rexburg | ID | 85906 | 7/25/2017 |
| 5491 | $700.00 | Supplies and Materials | UZBL | Irvine | CA | 85917 | 7/25/2017 |
| 5491 | -($700.00) | Supplies and Materials | UZBL | Irvine | CA | 85917 | 7/25/2017 |
| 5491 a | $700.00 | Supplies and Materials | UZBL | Irvine | CA | 85918 | 7/25/2017 |
| ACTEConfPerDiem | $236.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 85922 | 7/25/2017 |
| AUDIIConfPerDiem | $100.00 | District Prof Dev Travel | Calderon, Kendra | Rigby | ID | 85910 | 7/25/2017 |
| Aug30-Jan31Mileage | $26.00 | Supplies & Materials | Taylor, Melissa | Idaho Falls | ID | 85921 | 7/25/2017 |
| Feb7-May26Mileage | $19.50 | Supplies & Materials | Taylor, Melissa | Idaho Falls | ID | 85921 | 7/25/2017 |
| July2017 FishTank | $49.99 | Fish Tank EF Services | Lundberg, Amy | Rigby | ID | 85919 | 7/25/2017 |
| July2017 FishTank | $49.99 | Fish Tank EF Services | Lundberg, Paul | Rigby | ID | 85920 | 7/25/2017 |
| MarzanoTrainPerDiem | $167.00 | Secondary Prof Dev Travel | Doten, Timothy S | Idaho Falls | ID | 85916 | 7/25/2017 |
| MarzanoTrainPerDiem | $167.00 | Secondary Prof Dev Travel | Goude, Mallary Jean | Rexburg | ID | 85912 | 7/25/2017 |
| MarzanoTrainPerDiem | $167.00 | Secondary Prof Dev Travel | Jensen, Eric | Rigby | ID | 85913 | 7/25/2017 |
| MarzanoTrainPerDiem | $167.00 | Secondary Prof Dev Travel | Kauer, James Tim | Ammon | ID | 85914 | 7/25/2017 |
| MarzanoTrainPerDiem | $167.00 | Secondary Prof Dev Travel | Martin, Chad | Rigby | ID | 85915 | 7/25/2017 |
| MedExpReimb7.24.17 | $1,965.39 | Buy-Down Insurance | Fillmore, Michelle | Rigby | ID | 85907 | 7/25/2017 |
| MedExpReimb7.24.17 | $2,000.00 | Buy-Down Insurance | Hardyman, Lisa | Rigby | ID | 85908 | 7/25/2017 |
| MedExpReimb7.24.17 | $2,000.00 | Buy-Down Insurance | Ricks, Elizabeth | Rexburg | ID | 85909 | 7/25/2017 |
| MedExpReimb7.25.17 | $257.86 | Buy-Down Insurance | Oram, Micaela Alexis | Salem | OR | 85911 | 7/25/2017 |
| V57466 | $51.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/25/2017 |
| 6/1/2017 | $155.98 | Elementary Prof Dev Travel | Wex Bank | Carol Stream | IL | 0 | 7/26/2017 |
| 7/1/2017 | -($7.86) | Travel Expenses | Wex Bank | Carol Stream | IL | 0 | 7/26/2017 |
| ID0717-2193 | $33,579.84 | Bill to School MES | Lucky Dog Recreation | Ashton | ID | 85924 | 7/26/2017 |
| ID0717-2193 | $3,315.94 | Midway-Playground-Special Needs | Lucky Dog Recreation | Ashton | ID | 85924 | 7/26/2017 |
| MedExpReimb7.26.17 | $2,000.00 | Buy-Down Insurance | Hansen, Janette | Rigby | ID | 85925 | 7/26/2017 |
| MedExpReimb7.26.17 | $590.13 | Buy-Down Insurance | Parrish James | Rexburg | ID | 85926 | 7/26/2017 |
| V208241 | $31,877.29 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/26/2017 |
| V946236 | $3,266.58 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/26/2017 |
| Vinyl 7.25.17 | $51.75 | Supplies and Materials | Keller, Andrea | Rigby | ID | 85923 | 7/26/2017 |
| ID0717-2194 | $5,022.00 | Bill to School MES | Lucky Dog Recreation | Ashton | ID | 85927 | 7/27/2017 |
| Reimb. Per Diem | $150.00 | Supplies & Materials | Thomas Coxson | Idaho Falls | ID | 5716167 | 7/27/2017 |
| Reimb. Per Diem | -($150.00) | Supplies & Materials | Thomas Coxson | Idaho Falls | ID | 5716167 | 7/27/2017 |
| Visa Payment | $24.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $198.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $274.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | -($277.89) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $34.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $199.99 | Building Beautification Supplies | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $537.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $527.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| Visa Payment | $61.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716166 | 7/27/2017 |
| July 2017 | $122.32 | REC Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/31/2017 |
| 06-30-2017 | $104.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | -($104.94) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $1,599.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $51.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $68.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $24.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $67.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $20.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $57.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | -($9.85) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $23.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $126.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $307.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $307.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $307.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $134.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $126.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $261.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $307.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $307.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $261.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $307.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $1,649.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $32.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $217.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $47.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $8.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $171.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $40.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $104.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $40.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $15.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $153.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $30.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $31.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 06-30-2017 | $50.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100166 | 7/31/2017 |
| 232 | $426.35 | Supplies & Materials | Freemans Forms & Supp. | IDAHO FALLS | ID | 14838100164 | 7/31/2017 |
| 3525-C | $271.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 14838100163 | 7/31/2017 |
| 7-24-17 | $65.91 | Supplies & Materials | Moss, Baily | Rigby | ID | 14838100168 | 7/31/2017 |
| 7-31-17 | $35.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 14838100165 | 7/31/2017 |
| 7-31-17 | -($35.00) | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 14838100165 | 7/31/2017 |
| 81873 | $6,205.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 14838100167 | 7/31/2017 |
| IF-68616 | $51.44 | Supplies & Materials | ALPHAGRAPHICS | IDAHO FALLS | ID | 14838100162 | 7/31/2017 |
| PO59993401017 | $552.23 | Supplies & Materials | Omni Cheer | San Diego | CA | 14838100170 | 7/31/2017 |
| REG-0010291021 | $5,744.00 | Supplies & Materials | National Cheerleaders Association | Garland | TX | 14838100169 | 7/31/2017 |
| 2405 | $11,926.72 | Maintenance Services Midway Elementary | Carpet Direct & Flooring, LLC | Rexburg | ID | 85931 | 8/1/2017 |
| 2407 | $16,534.65 | Maintenance Services Jefferson High | Carpet Direct & Flooring, LLC | Rexburg | ID | 85931 | 8/1/2017 |
| 2791 | $1,584.16 | Maintenance Services Jefferson High | Carpet Direct & Flooring, LLC | Rexburg | ID | 85931 | 8/1/2017 |
| 2871 | $2,491.00 | Maintenance Services Rigby High School | Carpet Direct & Flooring, LLC | Rexburg | ID | 85931 | 8/1/2017 |
| 477544a | $1,010.88 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477544a | $2,236.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477545a | $314.12 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477545a | $523.08 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477546a | $729.70 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477546a | $347.50 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477546a | $172.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477546a | $360.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477546a | $109.09 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| 477810 | -($313.40) | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 85934 | 8/1/2017 |
| July2017MileageReimb | $15.25 | Travel Expenses | Michele Southwick | Rexburg | ID | 85928 | 8/1/2017 |
| MedExpReimb7.31.17 | $1,872.09 | Buy-Down Insurance | McLain, Kathryn | Rigby | ID | 85930 | 8/1/2017 |
| PerDiem8.7thru8.11 | $187.00 | Secondary Prof Dev Travel | Hodges, Michael | Rigby | ID | 85932 | 8/1/2017 |
| StemSuppReimb | $119.45 | Supplies & Materials | Bowden, Karlene | RIGBY | ID | 85929 | 8/1/2017 |
| TA#59560 DMeyer | $4,000.00 | Elementary Prof Dev Services | Boise State University | Boise | ID | 85933 | 8/1/2017 |
| 21027781 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $360.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $126.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $98.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027781 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 21027782 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 85939 | 8/2/2017 |
| 24329 | $100.00 | Non Reim Transportation Supplies | Petroleum Storage Tank Fund | Boise | ID | 85936 | 8/2/2017 |
| EaglePrjReimb108.47 | $108.47 | Supplies & Materials | Smith, Aarin | Rigby | ID | 85938 | 8/2/2017 |
| MedExpReimb | $1,139.22 | Buy-Down Insurance | Allen, Valerie | Rigby | ID | 85935 | 8/2/2017 |
| MedExpReimb | $329.31 | Buy-Down Insurance | Bloxham, Christy | Rigby | ID | 85940 | 8/2/2017 |
| MedExpReimb | $29.44 | Buy-Down Insurance | Parrish James | Rexburg | ID | 85941 | 8/2/2017 |
| MedExpReimb8.2.17 | $76.94 | Buy-Down Insurance | Tigner Clyde | IDAHO FALLS | ID | 85942 | 8/2/2017 |
| PLC PerDiem | $148.00 | Secondary Prof Dev Travel | Abshire, Phillip | Ammon | ID | 85937 | 8/2/2017 |
| AR552274 | -($86.11) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR552274 | $28.40 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR552274 | $39.17 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR552274 | $9.58 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR552274 | $1.96 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR552274 | $7.00 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR552275 | -($29.94) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR552275 | $29.94 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR556225 | -($119.28) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR556225 | $119.28 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR557742 | -($524.29) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| AR557742 | $524.29 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 8/3/2017 |
| JanitorialSuppReimb | $27.63 | Supplies & Materials | Poole, Teresa | Rigby | ID | 85944 | 8/3/2017 |
| PrepaidLunchRefund | $6.20 | Student Lunch Sales | Anderson, Sara | Rigby | ID | 85945 | 8/3/2017 |
| RMSPostage | $1,800.00 | Postage Expenses | Reserve Account | Pittsburgh | PA | 85943 | 8/3/2017 |
| Aug 17 Mileage Reimb | $262.50 | Travel Expenses | Howard, Richard C | Rigby | ID | 85949 | 8/7/2017 |
| July Invoice 2017 | $69.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $28.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $561.13 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $2,122.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $2,556.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $82.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $274.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $31.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $787.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $3,510.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $82.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $274.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $932.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $243.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $1,059.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $4,321.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $8,257.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $11,107.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $2,274.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $309.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $220.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $17.24 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| July Invoice 2017 | $812.09 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/7/2017 |
| JuneMileageReimb | $5.20 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 85947 | 8/7/2017 |
| May17MileageReimb | $92.60 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 85947 | 8/7/2017 |
| MedExpReimb | $550.66 | Buy-Down Insurance | Hunter, Lillie Mae | Rigby | ID | 85946 | 8/7/2017 |
| MedExpReimb8.7.17 | $59.59 | Buy-Down Insurance | Barber, Tena | Rigby | ID | 85948 | 8/7/2017 |
| V870593 | $406.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/7/2017 |
| 1337 | $1,320.00 | Supplies & Materials | E & S Mining & Trucking Co, Inc. | Gooding | ID | 14838100171 | 8/8/2017 |
| 7-1-17 | $4,060.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 14838100172 | 8/8/2017 |
| 7-31-17 | $425.00 | Supplies & Materials | Skyridge High School | Lehi | UT | 14838100174 | 8/8/2017 |
| 7-7-17 | $42.68 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100175 | 8/8/2017 |
| 7-7-17 | $41.31 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100175 | 8/8/2017 |
| 7-8-17 | $69.28 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100173 | 8/8/2017 |
| Audii Conf Per Diem | $75.00 | Elementary Prof Dev Travel | Griffin, Shannon | Rigby | ID | 85951 | 8/9/2017 |
| Daily5PerDiemReimb | $1,303.60 | Travel Expenses | Corbridge, Carla | Rigby | ID | 85952 | 8/9/2017 |
| Jun-Aug7Mileage | $125.50 | Travel Expenses | Jensen, Eric | Rigby | ID | 85950 | 8/9/2017 |
| RHSFee Refund | $100.00 | General Supplies | Beesely, Andy | Rigby | ID | 85958 | 8/9/2017 |
| SPEDTraining PerDiem | $15.00 | IDEA Professional Development | Hallbert, Heather Ruth | Idaho Falls | ID | 85954 | 8/9/2017 |
| SPEDTraining PerDiem | -($15.00) | IDEA Professional Development | Parkes, Barry | Rigby | ID | 85955 | 8/9/2017 |
| SPEDTraining PerDiem | $15.00 | IDEA Professional Development | Parkes, Barry | Rigby | ID | 85955 | 8/9/2017 |
| SPEDTraining PerDiem | $15.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 85956 | 8/9/2017 |
| SPEDTraining PerDiem | $15.00 | IDEA Professional Development | Troyer, Richard Alan | Idaho Falls | ID | 85957 | 8/9/2017 |
| SPEDTrainingPer Diem | $15.00 | IDEA Professional Development | Douglas, Nathan J | Rigby | ID | 85953 | 8/9/2017 |
| 0099549666 | $336.78 | District Office Supplies | LexisNexis Matthew Bender | Dallas | TX | 85988 | 8/10/2017 |
| 025-190939 | $31,153.70 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 86003 | 8/10/2017 |
| 027907 a | $12.99 | Non Student Occ Bldgs Maint Supplies | Valley Wide Co-op.. | Rexburg | ID | 86005 | 8/10/2017 |
| 060435 | $72.00 | Non Student Occ Bldgs Maint Serv | Tire Recyclers | Idaho Falls | ID | 86001 | 8/10/2017 |
| 1037-F004164 | $3,200.00 | Professional Services | 3-D Fire Protection | Chicago | IL | 85965 | 8/10/2017 |
| 1127 | $56,120.00 | State IMS System | Silverback Learning Solutions | Meridian | ID | 85996 | 8/10/2017 |
| 14055819 | $205.11 | Secondary Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 85975 | 8/10/2017 |
| 14092351 | $132.88 | Secondary Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 85975 | 8/10/2017 |
| 16781 | $1,327.39 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86000 | 8/10/2017 |
| 16792 | $207.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86000 | 8/10/2017 |
| 16793 | $172.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86000 | 8/10/2017 |
| 16801 | $398.25 | Bill To Vo Agriculture | Thurgood Mechanical Service, Inc. | Rigby | ID | 86000 | 8/10/2017 |
| 16813 | $138.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86000 | 8/10/2017 |
| 16835 | $615.95 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86000 | 8/10/2017 |
| 20106542 | $6,405.00 | Software Purchases and Licensing | ISB Educational Solultions | Boise | ID | 85984 | 8/10/2017 |
| 21203 2017-18Dues | $9,139.91 | Board Services | ISBA | Boise | ID | 85985 | 8/10/2017 |
| 23635 | $190.80 | District Office Supplies | Ritchie Auto Glass | Rigby | ID | 85994 | 8/10/2017 |
| 2364 | $1,456.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 85966 | 8/10/2017 |
| 2406-251 FY16-17 | $7,086.00 | SDE Assessment Fee Transportation 85 | State Dept. Of Education | BOISE | ID | 85997 | 8/10/2017 |
| 2410 | $440.00 | Maintenance Supplies Rigby High School | Mike Rutledge Excavating LLC | Rigby | ID | 85989 | 8/10/2017 |
| 251118-1 | $675.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 85982 | 8/10/2017 |
| 285 | $487.83 | Supplies and Materials | Freemans Forms & Supp. | IDAHO FALLS | ID | 85979 | 8/10/2017 |
| 286 | $188.93 | General Supplies | Freemans Forms & Supp. | IDAHO FALLS | ID | 85979 | 8/10/2017 |
| 300002330 | $430.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002331 | $680.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002332 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002333 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002334 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002335 | $680.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002336 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002337 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002338 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002339 | $680.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002340 | $680.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002341 | $680.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002342 | $680.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002343 | $680.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002344 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002427 | $665.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 300002675 | $645.00 | District Prof Dev Services | IASA | BOISE | ID | 85981 | 8/10/2017 |
| 3136 | $320.00 | Grounds Services Rigby Middle | EC Concrete Cutting | Idaho Falls | ID | 85977 | 8/10/2017 |
| 3380 | $5,550.00 | Grounds Services Jefferson Elem | Thompson Paving | Rexburg | ID | 85999 | 8/10/2017 |
| 3380 | $5,100.00 | Grounds Services Farnsworth Elem | Thompson Paving | Rexburg | ID | 85999 | 8/10/2017 |
| 3398 | $6,500.00 | Grounds Services Rigby High | Thompson Paving | Rexburg | ID | 85999 | 8/10/2017 |
| 423 | $272.00 | Business | Career & Technical Education | Decatur | GA | 85969 | 8/10/2017 |
| 4285 | $2,170.00 | Professional Services | Valley Rooter Drain Service | Rigby | ID | 86004 | 8/10/2017 |
| 4391 | $6,300.00 | Maintenance Services Rigby Middle School | Lemons House Moving Inc | IDAHO FALLS | ID | 85987 | 8/10/2017 |
| 4685 | $1,071.70 | Grounds Services Rigby High | Early Bird Contractors, Inc. | Rigby | ID | 85976 | 8/10/2017 |
| 514 | $1,350.00 | Maintenance Supplies Rigby Middle School | CR Clark Construction | Shelley | ID | 85972 | 8/10/2017 |
| 514 | $9,572.00 | Maintenance Supplies Rigby Middle School | CR Clark Construction | Shelley | ID | 85972 | 8/10/2017 |
| 516 | $1,280.00 | Maintenance Services Rigby Middle School | CR Clark Construction | Shelley | ID | 85972 | 8/10/2017 |
| 58420 | $45.00 | Vendor Services | MSBT Law | Boise | ID | 85990 | 8/10/2017 |
| 6027046 | $490.86 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 85992 | 8/10/2017 |
| 6035669 | $139.26 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 85992 | 8/10/2017 |
| 6044129 | $134.83 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 85992 | 8/10/2017 |
| 6052248 | $279.16 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 85992 | 8/10/2017 |
| 6060396 | $785.33 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 85992 | 8/10/2017 |
| 64538 | $327.00 | Supplies and Materials | Trango Systems | Boulder | CO | 86002 | 8/10/2017 |
| 64538 | -($327.00) | Supplies and Materials | Trango Systems | Boulder | CO | 86002 | 8/10/2017 |
| 64538a | $327.00 | Supplies and Materials | Trango Systems | Boulder | CO | 86031 | 8/10/2017 |
| 6464.005 Jun30 13.00 | $13.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 85991 | 8/10/2017 |
| 7.30.17 | $5,500.00 | Board Services | Victor Four Labor Relations | Tacoma | WA | 86006 | 8/10/2017 |
| 7320 | $1,200.00 | Software Support | Global Compliance Network, Inc. | Lansing | MI | 85980 | 8/10/2017 |
| 7552 | $290.00 | Non Student Occ Bldgs Maint Serv | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7553 | $1,075.65 | Non Student Occ Bldgs Maint Serv | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7556 | $412.50 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7562 | $1,303.70 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7563 | $112.50 | Grounds Services Jefferson High | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7564 | $150.00 | Maintenance Services South Fork Elementary | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7565 | $237.50 | Professional Services Jefferson Elementary | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7566 | $321.95 | Maintenance Services Harwood Elementary | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7567 | $150.00 | Maintenance Services Rigby High School | Curtis Electric | RIGBY | ID | 85973 | 8/10/2017 |
| 7711487 | $1,696.27 | Maintenance Services Rigby High School | Archit. Bldg. Supply | IDAHO FALLS | ID | 85967 | 8/10/2017 |
| 8.1.17 500.00 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 86007 | 8/10/2017 |
| 8.10.17 Gravel | $840.00 | Grounds Services Rigby High | Dan Timm Excavating | Rigby | ID | 85974 | 8/10/2017 |
| 805966 | $255.00 | Maintenance Services Midway Elementary | Robert T. Cardwell | Rigby | ID | 85995 | 8/10/2017 |
| 805966 | $255.00 | Maintenance Services Jefferson High | Robert T. Cardwell | Rigby | ID | 85995 | 8/10/2017 |
| 89415205932 | $103.20 | Food | Bimbo Bakeries USA | Bosgon | MA | 85968 | 8/10/2017 |
| 89415205972 | $56.76 | Food | Bimbo Bakeries USA | Bosgon | MA | 85968 | 8/10/2017 |
| 89415206004 | $86.43 | Food | Bimbo Bakeries USA | Bosgon | MA | 85968 | 8/10/2017 |
| CatInsurPreimium2018 | $1,386.00 | IHSAA Insurance | IHSAA | BOISE | ID | 85983 | 8/10/2017 |
| HotelReimbDaily5Conf | $409.65 | Travel Expenses | Corbridge, Carla | Rigby | ID | 85964 | 8/10/2017 |
| July Commercial Pack | $179,608.00 | Property and Liability Insurance | Falls Insurance Center, Inc. | Idaho Falls | ID | 85978 | 8/10/2017 |
| July18-0157 813.10 | $813.10 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 85971 | 8/10/2017 |
| July18-0160 621. | $621.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 85971 | 8/10/2017 |
| MedExpReimb8.10.17 | $43.38 | Buy-Down Insurance | Coxson, Thomas Micheal | Idaho Falls | ID | 85959 | 8/10/2017 |
| MedExpReimb8.10.17 | $177.28 | Buy-Down Insurance | Sewell, Richard Whittaker | Rexburg | ID | 85960 | 8/10/2017 |
| MedExpReimb8.10.17 | $2,381.12 | Buy-Down Insurance | Smith, Marilynn | Ucon | ID | 85961 | 8/10/2017 |
| MedExpReimb8.10.17 | $174.86 | Buy-Down Insurance | Trude, Yvonne | Rigby | ID | 85962 | 8/10/2017 |
| MedExpReimb8.10.17 | $73.66 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 85963 | 8/10/2017 |
| NoticeofSale/Affidav | $63.29 | District Office Services | Jefferson Star | RIGBY | ID | 85986 | 8/10/2017 |
| Reimb4GirlsBBChecks | $900.00 | General Supplies | Rigby High School | RIGBY | ID | 85993 | 8/10/2017 |
| RHSSoftball Dirt | $1,320.00 | Girls Softball EF Supplies | Rigby High School | RIGBY | ID | 85993 | 8/10/2017 |
| S-2014-11480 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 85970 | 8/10/2017 |
| SR-10209 | $475.07 | Supplies and Materials | Superior Repair Services | Tarentum | PA | 85998 | 8/10/2017 |
| Yearly Retainer17-18 | $1,200.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 85991 | 8/10/2017 |
| 58600533 | $571.69 | Supplies & Materials | Varsity Spirt | Memphis | TN | 5716169 | 8/10/2017 |
| 8/7/17 | $764.00 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 5716170 | 8/10/2017 |
| Travel Reimb. | $179.90 | Purchased Services | Thomas Coxson | Idaho Falls | ID | 5716168 | 8/10/2017 |
| Travel Reimb. | $150.00 | Supplies & Materials | Thomas Coxson | Idaho Falls | ID | 5716168 | 8/10/2017 |
| 7/31/2017 | $435.71 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $118.71 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,444.25 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $12.59 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $154.52 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $645.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $42.30 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $60.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $60.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $60.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $40.25 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $695.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $23.98 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $299.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $46.37 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $31.77 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $176.94 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $51.85 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $58.50 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $63.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($185.18) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($202.90) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $185.18 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $202.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $519.40 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $3,280.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $12.18 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $7.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $83.55 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $14.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $138.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $9.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $830.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $682.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $200.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $32.64 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $37.02 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $64.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $21.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $18.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $6.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $36.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $34.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $488.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $9.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $174.67 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $16.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $45.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $79.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $38.54 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($7.28) | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $204.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $148.38 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $242.88 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $179.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $235.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $60,329.38 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $3,135.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $3,969.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $100.65 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $64.10 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $11.34 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $367.60 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $940.68 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $287.82 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $6,123.18 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $495.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $126.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $138.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $114.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $55.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $40.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $34.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $14.10 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $15.68 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $8.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $5.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $11.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $31.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $8.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $9.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $36.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $4.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $36.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $53.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $14.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $90.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $65.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $6.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $355.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $68.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,545.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $24.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($199.42) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $336.04 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,166.40 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $817.04 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $26.35 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $885.50 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $159.94 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $22.95 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $17.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $64.17 | Supt/Asst Supt Cell Phone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $180.00 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($309.94) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $309.94 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $20.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $36.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $464.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $395.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $183.25 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $737.80 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $80.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $164.09 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $20.64 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $65.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $11.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $40.63 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $712.23 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $80.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $39.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $7.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $62.17 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $512.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $276.32 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $13.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $78.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $82.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $61.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $30.21 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $173.73 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $3.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $5,920.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $87.94 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,410.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $385.41 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $121.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $265.87 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $4,385.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $170.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $488.71 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $475.74 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $192.11 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $837.06 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,584.65 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $685.62 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $71.15 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $213.78 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,012.68 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $48.91 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $699.21 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $85.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $13.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $260.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $189.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $51.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $508.43 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $135.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $33.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $425.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,511.64 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $32.96 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $36.00 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $852.48 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $29.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,656.96 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $33.52 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,278.68 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $37.95 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $252.40 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $336.44 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $261.19 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $428.03 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $66.13 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $667.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2.73 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $331.47 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $9.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $505.11 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $193.36 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $424.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $56.53 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,324.82 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $132.16 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $250.00 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $432.00 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $600.00 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,578.24 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $204.17 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $33.79 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $40.48 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $11,249.88 | Grounds Services Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $517.50 | Grounds Services Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $95.00 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $589.50 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $190.00 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $151.67 | Grounds Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $379.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $751.44 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $87.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $45.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $742.25 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $14.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $174.89 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $162.81 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $528.80 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $24.25 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $6.40 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,193.59 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,908.54 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $440.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $410.89 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,315.06 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $60.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $86.40 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $86.40 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $5,124.60 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $53.53 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,226.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,914.39 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $9.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $18.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $13.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($716.11) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($196.34) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($2.61) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,473.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $379.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $159.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $144.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $24.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,345.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $775.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $0.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $134.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $46.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $808.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $18.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,221.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $9.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $32.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $10.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $795.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $137.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | -($1.92) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $23.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $0.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $23.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $8.48 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $45.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $111.78 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $47.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $126.34 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $7,880.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $314.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $18,734.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $44,283.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $150.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $570.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,557.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $9.82 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $117.19 | Kristine Hansen-Neftah EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $21.20 | Kristine Hansen-Neftah EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $20.69 | Unassigned | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $97.83 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $299.00 | Harwood Brittney Ringel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $243.28 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $511.33 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $58.52 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $41.45 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $29.99 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $24.32 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $28.87 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $164.01 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $4,019.57 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $59.29 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $55.10 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $196.27 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,889.25 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $175.00 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $357.11 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $49.84 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $524.65 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $6.80 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $60.09 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $199.95 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,600.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $784.61 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,795.49 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $195.01 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $143.77 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $280.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $175.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $175.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $4,109.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $2,685.36 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $135.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $23.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $87.48 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,140.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $72.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $43.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,080.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $36.23 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,257.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $30.09 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 7/31/2017 | $1,283.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2017 |
| 11181089 | $1,767.67 | Sec Curriculum Textbooks | NCS Pearson | Chicago | IL | 86009 | 8/14/2017 |
| 31500 | $811.20 | Sec Curriculum Textbooks | Achieve 3000 | Lakewood | NJ | 86008 | 8/14/2017 |
| 4724603 | $15,186.00 | Sec Curriculum Textbooks | NCS Pearson | Chicago | IL | 86009 | 8/14/2017 |
| FuelReimb4Conference | $70.94 | Secondary Prof Dev Travel | Hodges, Michael J | Rigby | ID | 86010 | 8/14/2017 |
| Reimb4MeetingSupply | $31.92 | Supplies and Materials | Shorter, Karen | Rigby | ID | 86011 | 8/14/2017 |
| 08-07-2017 | $131.81 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100181 | 8/14/2017 |
| 08-07-2017 | $499.68 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100181 | 8/14/2017 |
| 1386600 | $1,544.00 | Supplies & Materials | Movie Licensing USA | Chicago | IL | 14838100179 | 8/14/2017 |
| 8-14-17 | $1,120.00 | Supplies & Materials | IHSAA | Ririe | ID | 14838100177 | 8/14/2017 |
| 8-14-17 | $175.00 | Supplies & Materials | Keetch, Morgan | Menan | ID | 14838100178 | 8/14/2017 |
| 8-14-17 | $175.00 | Supplies & Materials | Watson, Dylan | Rigby | ID | 14838100180 | 8/14/2017 |
| 8-7-17 | $292.78 | Supplies & Materials | Bronson, Mikelle | Menan | ID | 14838100176 | 8/14/2017 |
| 16422419 | $216,213.00 | Work Comp Insurance | State Insurance Fund | BOISE | ID | 86012 | 8/15/2017 |
| 2010AFed/TaxBAB | $344,030.07 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| 2010AFed/TaxBAB | $1,140,000.00 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| 2010CFedTaxQSCB | $882,352.94 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| 2010CFedTaxQSCB | $21,945.39 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| GO QSCB 2009 | $384,615.38 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| GO QSCB 2009 | $36,187.56 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| GORefundSeries2015 | $205,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| GORefundSeries2015 | $70,861.62 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| MadisonGOBond2007 | $665,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| MadisonGOBond2007 | $13,298.90 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/15/2017 |
| Med Exp Reimb8.14.17 | $499.10 | Buy-Down Insurance | Twitchell, Louise | REXBURG | ID | 86013 | 8/15/2017 |
| MedExpReimb8.14.17 | -($499.10) | Buy-Down Insurance | Twitchell, Louise | REXBURG | ID | 2 | 8/15/2017 |
| MedExpReimb8.14.17 | $499.10 | Buy-Down Insurance | Twitchell, Louise | REXBURG | ID | 2 | 8/15/2017 |
| 07-31-2017 | $269.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100182 | 8/15/2017 |
| 07-31-2017 | $269.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100182 | 8/15/2017 |
| 7-31-17 | $31.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100182 | 8/15/2017 |
| 7-31-17 | $258.84 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100182 | 8/15/2017 |
| 7-31-17 | $145.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100182 | 8/15/2017 |
| 8-15-17 | $25.00 | Supplies & Materials | Parkinson, Kyson | Rigby | ID | 14838100183 | 8/15/2017 |
| 8-15-17 | $502.21 | Supplies & Materials | Talbot, Tori | Rigby | ID | 14838100184 | 8/15/2017 |
| 8-15-17 | $100.00 | Supplies & Materials | Webster, Michael | Rigby | ID | 14838100185 | 8/15/2017 |
| Aug 2017 | $16.51 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $9.79 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $43.45 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $33.66 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $43.41 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $59.54 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $83.76 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $384.55 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $9.50 | REC Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $10.80 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $442.36 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $9.50 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $14.73 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 8/16/2017 |
| Aug 2017 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/16/2017 |
| ClassroomSuppReimb | $49.45 | Supplies & Materials | Giles, Hannah | Idaho Falls | ID | 86015 | 8/16/2017 |
| Med ExpReimb 8.16.17 | $1,276.96 | Buy-Down Insurance | Jasper, Danielle | Rigby | ID | 86016 | 8/16/2017 |
| MedExpReimb8.16.17 | $34.70 | Buy-Down Insurance | Henry, Esther K. | RIGBY | ID | 86017 | 8/16/2017 |
| MedExpReimb8.16.17 | $22.90 | Buy-Down Insurance | Lister, Kim | RIGBY | ID | 86018 | 8/16/2017 |
| SupplyRiemb | $2.94 | Food | Lang, Elnora | Roberts | ID | 86014 | 8/16/2017 |
| V343151 | -($5.00) | District Office Services | Fenton's Office Solutions | Idaho Falls | ID | 1 | 8/16/2017 |
| V343151 | $5.00 | District Office Services | Fenton's Office Solutions | Idaho Falls | ID | 1 | 8/16/2017 |
| V143932 | $4,308.00 | Supplies & Materials | National Cheerleaders Association | Garland | TX | 1484690 | 8/16/2017 |
| 95548 | $3,000.00 | Elementary Prof Dev Services | Boise State University | Boise | ID | 86021 | 8/17/2017 |
| Aug17MileageReimb | $259.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 86019 | 8/17/2017 |
| MileageReimb | $181.90 | Travel Expenses | Timm, Debra | Rigby | ID | 86020 | 8/17/2017 |
| RHS 1500.00 | $1,500.00 | Postage Expenses | Reserve Account | Pittsburgh | PA | 86022 | 8/17/2017 |
| V206071 | $4,216.86 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/17/2017 |
| V452325 | $1,277.21 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/17/2017 |
| V79801 | $298.69 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/17/2017 |
| V913575 | $18,030.61 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/17/2017 |
| ClassroomSuppReimb | $78.93 | Supplies & Materials | Squires, Erika Noelle | Rigby | ID | 86023 | 8/18/2017 |
| V137039 | $1,880.77 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86024 | 8/18/2017 |
| V259344 | $529.32 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86024 | 8/18/2017 |
| V585753 | $40,429.67 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86024 | 8/18/2017 |
| V812783 | $502.55 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86024 | 8/18/2017 |
| $7,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 8/18/2017 | |
| $120.88 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 8/18/2017 | |
| $109.36 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 8/18/2017 | |
| $111.44 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 8/18/2017 | |
| $2,015.78 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 0 | 8/18/2017 | |
| $136.00 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 8/18/2017 | |
| $120.88 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 8/18/2017 | |
| $13.46 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 8/18/2017 | |
| $2,448.23 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 8/18/2017 | |
| $109.36 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 8/18/2017 | |
| $113.44 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 8/18/2017 | |
| $120.88 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 8/18/2017 | |
| $93.18 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 8/18/2017 | |
| $136.00 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 8/18/2017 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 8/18/2017 | |
| $627.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/18/2017 | |
| $2,669.16 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 8/18/2017 | |
| $4,093.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 8/18/2017 | |
| $100.32 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 8/18/2017 | |
| $1,268.83 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 8/18/2017 | |
| $3,104.60 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 8/18/2017 | |
| $3,190.69 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 8/18/2017 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 8/18/2017 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 8/18/2017 | |
| $90.00 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 8/18/2017 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 8/18/2017 | |
| $455.60 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 8/18/2017 | |
| $109.36 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 8/18/2017 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 8/18/2017 | |
| $250.00 | GROSS PAYROLL | Delos Reyes, Blaire Wells | Rexburg | ID | 0 | 8/18/2017 | |
| $2,668.50 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 8/18/2017 | |
| $2,839.64 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 8/18/2017 | |
| $635.75 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 8/18/2017 | |
| $3,316.49 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 8/18/2017 | |
| $5,837.37 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 8/18/2017 | |
| $2,435.87 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 8/18/2017 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 8/18/2017 | |
| $1,139.60 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/18/2017 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 8/18/2017 | |
| $2,163.70 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 8/18/2017 | |
| $1,039.75 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 8/18/2017 | |
| $71.91 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 8/18/2017 | |
| $5,887.37 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 8/18/2017 | |
| $1,188.00 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 8/18/2017 | |
| $3,006.91 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 8/18/2017 | |
| $2,812.28 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 8/18/2017 | |
| $1,642.86 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 8/18/2017 | |
| $136.00 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 8/18/2017 | |
| $2,693.51 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 8/18/2017 | |
| $134.02 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 8/18/2017 | |
| $1,072.28 | GROSS PAYROLL | Hepworth, Jarom John | Rexburg | ID | 0 | 8/18/2017 | |
| $2,085.49 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 8/18/2017 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 8/18/2017 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 8/18/2017 | |
| $3,839.35 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 8/18/2017 | |
| $2,918.70 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 8/18/2017 | |
| $120.88 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 8/18/2017 | |
| $6,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 8/18/2017 | |
| $113.44 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 8/18/2017 | |
| $1,343.25 | GROSS PAYROLL | Jensen, Sierra Dawn | Rigby | ID | 0 | 8/18/2017 | |
| $3,249.61 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 8/18/2017 | |
| $115.44 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 8/18/2017 | |
| $2,525.01 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 8/18/2017 | |
| $224.40 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 8/18/2017 | |
| $4,561.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 8/18/2017 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 8/18/2017 | |
| $134.32 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 8/18/2017 | |
| $111.44 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 8/18/2017 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 8/18/2017 | |
| $3,831.70 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 8/18/2017 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 8/18/2017 | |
| $6,886.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 8/18/2017 | |
| $2,221.25 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 8/18/2017 | |
| $166.79 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 8/18/2017 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 8/18/2017 | |
| $1,164.75 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 8/18/2017 | |
| $1,784.33 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 8/18/2017 | |
| $697.00 | GROSS PAYROLL | McCarthy, Diane | Lewisville | ID | 0 | 8/18/2017 | |
| $111.44 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 8/18/2017 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 8/18/2017 | |
| $225.41 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 8/18/2017 | |
| $1,843.17 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 8/18/2017 | |
| $250.00 | GROSS PAYROLL | Moss, Bailey Adrian | Rexburg | ID | 0 | 8/18/2017 | |
| $109.36 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 8/18/2017 | |
| $1,468.16 | GROSS PAYROLL | Olaveson, Tagg Paul | Rigby | ID | 0 | 8/18/2017 | |
| $115.44 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 8/18/2017 | |
| $3,129.89 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 8/18/2017 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 8/18/2017 | |
| $2,638.59 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 8/18/2017 | |
| $971.11 | GROSS PAYROLL | Perez, MaKia J'Lene | Rigby | ID | 0 | 8/18/2017 | |
| $2,447.57 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 8/18/2017 | |
| $2,351.07 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 8/18/2017 | |
| $2,597.02 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 8/18/2017 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 8/18/2017 | |
| $120.88 | GROSS PAYROLL | Riel, Michael A | Missoula | MT | 0 | 8/18/2017 | |
| $20.49 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 8/18/2017 | |
| $209.98 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 8/18/2017 | |
| $434.50 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 8/18/2017 | |
| $198.50 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 8/18/2017 | |
| $987.45 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 8/18/2017 | |
| $124.16 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 8/18/2017 | |
| $3,335.37 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 8/18/2017 | |
| $119.12 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 8/18/2017 | |
| $488.46 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 8/18/2017 | |
| $4,435.38 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 8/18/2017 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 8/18/2017 | |
| $100.32 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 8/18/2017 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 8/18/2017 | |
| $2,715.00 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 8/18/2017 | |
| $5,365.83 | GROSS PAYROLL | Siddoway, Douglas L | Rigby | ID | 0 | 8/18/2017 | |
| $3,442.54 | GROSS PAYROLL | Siddoway, Larry D | Rigby | ID | 0 | 8/18/2017 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 8/18/2017 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 8/18/2017 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 8/18/2017 | |
| $109.36 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 8/18/2017 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 8/18/2017 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 8/18/2017 | |
| $136.00 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 8/18/2017 | |
| $2,176.54 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 8/18/2017 | |
| $1,087.83 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 8/18/2017 | |
| $113.44 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 8/18/2017 | |
| $220.29 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 8/18/2017 | |
| $864.37 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 8/18/2017 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 8/18/2017 | |
| $2,638.59 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 8/18/2017 | |
| $2,113.54 | GROSS PAYROLL | Winn, Robert Ryan | Rigby | ID | 0 | 8/18/2017 | |
| $2,640.43 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 8/18/2017 | |
| $2,781.88 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59681 | 8/18/2017 | |
| $3,854.55 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59682 | 8/18/2017 | |
| $24.36 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 59683 | 8/18/2017 | |
| $2,734.33 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59684 | 8/18/2017 | |
| $2,649.90 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59685 | 8/18/2017 | |
| $111.44 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 59686 | 8/18/2017 | |
| $360.32 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 59687 | 8/18/2017 | |
| $1,423.48 | GROSS PAYROLL | Perez, Kayley J'Lyse | Rigby | ID | 59688 | 8/18/2017 | |
| $923.08 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 59689 | 8/18/2017 | |
| $119.12 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 59690 | 8/18/2017 | |
| $100.32 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 59691 | 8/18/2017 | |
| V260769 | -($12.00) | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/21/2017 |
| V46876 | $66.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/21/2017 |
| MedExpReimb8.21.17 | $200.00 | Buy-Down Insurance | Johnson, Laron | Rigby | ID | 86026 | 8/22/2017 |
| MedExpReimb8.21.17 | $277.36 | Buy-Down Insurance | Roesberry, Jessica Willis | Chino Hills | CA | 86027 | 8/22/2017 |
| MedExpReimb8.21.17 | $379.22 | Buy-Down Insurance | Timm, Debra | Rigby | ID | 86028 | 8/22/2017 |
| MedExpReimb8.21.17 | $108.22 | Buy-Down Insurance | Twitchell, Louise | REXBURG | ID | 86029 | 8/22/2017 |
| 6464.003 7.31.17 | $37.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 86034 | 8/23/2017 |
| Building Permit | $124.00 | General Supplies | Jefferson County | Rigby | ID | 86032 | 8/23/2017 |
| Reading Instruction | $3,000.00 | Elementary Prof Dev Services | Margo Elaine Healy | Boise | ID | 86033 | 8/23/2017 |
| V414996 | $425.00 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/23/2017 |
| V446919 | $34,612.11 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/23/2017 |
| V603554 | $3,546.81 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/23/2017 |
| AutismConPerDiem | $165.00 | IDEA Professional Development | Douglas, Nathan J | Rigby | ID | 86036 | 8/24/2017 |
| DouglasReg | $325.00 | IDEA Professional Development | Park County School District #1 | Powell | WY | 86037 | 8/24/2017 |
| TroyerTuition8.24.17 | $1,341.00 | IDEA Professional Development | Idaho State University | Pocatello | ID | 86035 | 8/24/2017 |
| V382743 | $112.35 | Due from District | U.S. Postal Service | Rigby | ID | 2068 | 8/24/2017 |
| PrepaidLunchRefund | $35.55 | Student Lunch Sales | Weeks, Marjorie | Rigby | ID | 86038 | 8/25/2017 |
| 1-2017 | $1,926.71 | Supplies & Materials | BROULIMS | RIGBY | ID | 14838100186 | 8/25/2017 |
| 10291017 | $6,462.00 | Supplies & Materials | National Cheerleaders Association | Garland | TX | 14838100189 | 8/25/2017 |
| 123432 | $1,355.00 | Supplies & Materials | Supply Chimp | Carleton | MI | 14838100192 | 8/25/2017 |
| 16070 | $71.25 | Supplies & Materials | CROWN TROPHY | IDAHO FALLS | ID | 14838100187 | 8/25/2017 |
| 8-25-17 | $490.00 | Supplies & Materials | Cureton, Camille | Rexburg | ID | 14838100188 | 8/25/2017 |
| 8-7-17 | $83.92 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100193 | 8/25/2017 |
| 8-7-17 | $26.37 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100193 | 8/25/2017 |
| 8-8-17 | $145.00 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100190 | 8/25/2017 |
| 8-8-17 | $6.39 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100190 | 8/25/2017 |
| 8122639156 | $99.23 | Supplies & Materials | Shred-it USA Inc. | Chicago | IL | 14838100191 | 8/25/2017 |
| 494569 | $205.50 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 5716172 | 8/25/2017 |
| Cross Country Meet | $30.00 | Purchased Services | Madison High School | Rexburg | Id | 5716171 | 8/25/2017 |
| 21187522 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $360.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $126.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $98.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| 21187522 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 86041 | 8/28/2017 |
| AugFishTankClean | $49.99 | Fish Tank EF Services | Lundberg, Amy | Rigby | ID | 86042 | 8/28/2017 |
| AugFishTankClean | $49.99 | Fish Tank EF Services | Lundberg, Paul | Rigby | ID | 86043 | 8/28/2017 |
| ClassroomSupplyReimb | $51.41 | Burton, Cindy | Burton, Cindy | Rigby | ID | 86039 | 8/28/2017 |
| Key Reimb | $5.66 | Office & Training Supplies | Wright, Kathi Louise | Ashton | ID | 86040 | 8/28/2017 |
| PLC PerDiem | $148.00 | Secondary Prof Dev Travel | Warner, Kaye | Rigby | ID | 86044 | 8/28/2017 |
| V191045 | $98.98 | General Supplies & Materials | Domino Pizza | Rigby | ID | 2069 | 8/28/2017 |
| 21191555 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86050 | 8/29/2017 |
| 8.22.17 | $2,000.00 | Elementary Prof Dev Services | Homework Helps | Blackfoot | ID | 86048 | 8/29/2017 |
| Aug Seminary | $130.65 | REC Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/29/2017 |
| ClassroomSuppReimb | $45.71 | Supplies & Materials | Wilson, Trina | St. Anthony | ID | 86047 | 8/29/2017 |
| ClassroomSuppReimb | -($45.71) | Supplies & Materials | Wilson, Trina | St. Anthony | ID | 86047 | 8/29/2017 |
| ClassroomSuppReimb | $62.04 | Wilson, Trina | Wilson, Trina | St. Anthony | ID | 86047 | 8/29/2017 |
| ClassroomSuppReimb | ($62.04) | Wilson, Trina | Wilson, Trina | St. Anthony | ID | 86047 | 8/29/2017 |
| MedExpReimb8.28.17 | $401.61 | Buy-Down Insurance | Decker Elaine | Idaho Falls | ID | 86045 | 8/29/2017 |
| MedExpReimb8.28.17 | $2,000.00 | Buy-Down Insurance | Lundberg, Paul | Rigby | ID | 86046 | 8/29/2017 |
| YearbookRefund | $40.00 | General Supplies & Materials | Robinson, Tiffani | Rigby | ID | 86049 | 8/29/2017 |
| V283535 | $14.14 | General Supplies & Materials | Broulims - Rigby | RIGBY | ID | 2070 | 8/29/2017 |
| 102 | $500.00 | Supplies & Materials | PETERSON, CONNIE | RIGBY | ID | 14838100199 | 8/29/2017 |
| 14664888 | $197.24 | Supplies & Materials | J.W. Pepper | Exton | PA | 14838100198 | 8/29/2017 |
| 31 | $690.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 14838100194 | 8/29/2017 |
| 8-23-17 | $200.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 14838100200 | 8/29/2017 |
| 8-28-17 | $265.00 | Supplies & Materials | Clark, Jerry F. | Idaho Falls | ID | 14838100196 | 8/29/2017 |
| 8-28-17 | $21.17 | Supplies & Materials | HALL, SHAWN | Rigby | ID | 14838100197 | 8/29/2017 |
| 8-29-17 | $70.00 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 14838100195 | 8/29/2017 |
| M6126472 | $274.73 | Supplies & Materials | Scholastic Magazines | JEFFERSON CITY | MO | 14838100201 | 8/29/2017 |
| MedExpReimb8.29.17 | $210.82 | Buy-Down Insurance | Thompson, Shea-Alison R | Rigby | ID | 86051 | 8/30/2017 |
| MedExpReimb8.29.17 | $981.70 | Buy-Down Insurance | Tomkinson, Hallie | Rigby | ID | 86052 | 8/30/2017 |
| V229543 | $52.55 | Supplies & Materials | Hannah Giles | Rigby | ID | 1457 | 8/30/2017 |
| Aug 24-25 | $893.04 | Elementary Prof Dev Travel | Margo Elaine Healy | Boise | ID | 86056 | 8/31/2017 |
| DriversEdRefund2016 | $170.00 | Driver Education Student Revenue | Fullmer, Jenny | Rigby | ID | 86055 | 8/31/2017 |
| MedExpReimb8.30.17 | $708.63 | Buy-Down Insurance | Parrish James | Rexburg | ID | 86053 | 8/31/2017 |
| MedExpReimb8.30.17 | $1,625.60 | Buy-Down Insurance | Prins, Jennifer Chieni | Idaho Falls | ID | 86054 | 8/31/2017 |
| 8-31-17 | $87.00 | Supplies & Materials | City of Idaho Falls P & R | Idaho Falls | ID | 14838100202 | 8/31/2017 |
| 8-31-17 | $10.00 | Supplies & Materials | Klingler, Kasen | Rigby | ID | 14838100204 | 8/31/2017 |
| 8-31-17 | $60.00 | Supplies & Materials | Klingler, Kasen | Rigby | ID | 14838100204 | 8/31/2017 |
| 82631 | $2,564.35 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 14838100203 | 8/31/2017 |
| 21138 | $612.00 | Supplies & Materials | Ashlee Andersen | Rigby | ID | 5716173 | 8/31/2017 |
| 8-23-17 | $90.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716174 | 8/31/2017 |
| Cross Country Meet | $30.00 | Purchased Services | West Jefferson High School | Terreton | ID | 5716175 | 8/31/2017 |
| Test | $0.01 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716176 | 8/31/2017 |
| Test | -($0.01) | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716176 | 8/31/2017 |
| Aug17MileageReimb | $63.70 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 86058 | 9/1/2017 |
| 9-1-17 | $6.00 | Supplies & Materials | Bishop, Brooke | Rigby | ID | 14838100206 | 9/1/2017 |
| 9-1-17 | $120.00 | Supplies & Materials | Clarke, Alex | Rigby | ID | 14838100207 | 9/1/2017 |
| 9-1-17 | $270.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 14838100205 | 9/1/2017 |
| 9-1-17 | $6.00 | Supplies & Materials | Simmons, Abigayl | Rigby | ID | 14838100208 | 9/1/2017 |
| 9-1-17 | $5.00 | Supplies & Materials | Webster, Michael | Rigby | ID | 14838100209 | 9/1/2017 |
| AdvOpPerDiem | $378.50 | General Supplies | Burr, Caitlin | Idaho Falls | ID | 86060 | 9/5/2017 |
| Aug 2017 MileageReim | $50.25 | Travel Expenses | Michele Southwick | Rexburg | ID | 86061 | 9/5/2017 |
| PrePaidLunchRefund | $5.50 | Student Lunch Sales | Brown, Collette | Rigby | ID | 86059 | 9/5/2017 |
| ACHPymt 182.37 | $182.37 | Supplies and Materials | Deluxe | Cincinnati | OH | 0 | 9/6/2017 |
| ClassRoomSupp67.75 | $5.71 | Unassigned | Wilson, Trina | St. Anthony | ID | 86062 | 9/6/2017 |
| ClassRoomSupp67.75 | $62.04 | Wilson, Trina | Wilson, Trina | St. Anthony | ID | 86062 | 9/6/2017 |
| 3525-D | $271.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 14838100211 | 9/6/2017 |
| 3525-E | $311.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 14838100211 | 9/6/2017 |
| 44729952 | $1,338.11 | Supplies & Materials | Henry Schein | Pasadena | CA | 14838100215 | 9/6/2017 |
| 5399 | $75.00 | Supplies & Materials | Sound Music Publications | Edmonds | WA | 14838100220 | 9/6/2017 |
| 8-17-17 | $50.00 | Supplies & Materials | CONNIE PETERSON PHOTOGRAPHY | RIGBY | ID | 14838100213 | 9/6/2017 |
| 9-5-17 | $33.31 | Supplies & Materials | Green, Ashlie | Rigby | ID | 14838100214 | 9/6/2017 |
| 9-6-17 | $150.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 14838100212 | 9/6/2017 |
| 9-6-17 | $150.00 | Supplies & Materials | Idaho Falls High School-Volleyball | Idaho Falls | ID | 14838100216 | 9/6/2017 |
| 9-6-17 | $30.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 14838100217 | 9/6/2017 |
| IF-85202 | $443.50 | Supplies & Materials | ALPHAGRAPHICS | IDAHO FALLS | ID | 14838100210 | 9/6/2017 |
| IN89275619 | $179.10 | Supplies & Materials | Medco Supply Company | Chicago | IL | 14838100218 | 9/6/2017 |
| INV647732 | $1,526.50 | Supplies & Materials | PIONEER MANUFACTURING CO. | CLEVELAND | OH | 14838100219 | 9/6/2017 |
| 1458 | $425.00 | Supplies & Materials | Pix & Flix Productions | Rigby | ID | 5716179 | 9/6/2017 |
| 494571 | $65.00 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 5716180 | 9/6/2017 |
| Reimb Math 8th | $103.10 | Supplies & Materials | Krista Gneiting | Rigby | ID | 5716178 | 9/6/2017 |
| Reimb Science | $46.89 | Supplies & Materials | Janet Carter | Idaho Falls | ID | 5716177 | 9/6/2017 |
| 17033 | $11,399.25 | General Supplies | Snake River Microscopes | Meridian | ID | 86064 | 9/7/2017 |
| ClassroomSupReimb | $22.15 | Supplies & Materials | Mitchell, Irene | Boise | ID | 86065 | 9/7/2017 |
| ClassroomSupReimb | $100.00 | Dahl, Shannon | Mitchell, Irene | Boise | ID | 86065 | 9/7/2017 |
| MedExpReimb | $337.49 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 86066 | 9/7/2017 |
| MedExpReimb | $214.22 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 86067 | 9/7/2017 |
| MedExpReimb9.7.17 | $29.44 | Buy-Down Insurance | Parrish James | Rexburg | ID | 86068 | 9/7/2017 |
| Prepaid Escrow | $3,000.00 | District Office Services | State Dept. of Education... | BOISE | ID | 86063 | 9/7/2017 |
| V558635 | $42.15 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2071 | 9/7/2017 |
| 8/31/2017 | $122.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $28.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $587.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $2,170.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $15.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $2,540.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $108.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $108.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $31.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $868.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $3,649.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $108.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $108.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $932.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $242.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $935.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $47.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $5,430.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $6,847.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $12,632.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $2,037.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $317.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $72.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $17.34 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| 8/31/2017 | $727.69 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/8/2017 |
| BookRefund | $17.50 | Library Books & Materials | Chandler, Nannette | Rigby | ID | 86071 | 9/8/2017 |
| ClassroomSupReimb | $103.94 | Supplies & Materials | Squires, Erika Noelle | Rigby | ID | 86069 | 9/8/2017 |
| PrePaidLunchRefund | $34.85 | Student Lunch Sales | Hendricks, Tammy | Rigby | ID | 86070 | 9/8/2017 |
| Supply Reimb | $72.19 | Supplies and Materials | Hunter, Debbie | Rigby | ID | 86072 | 9/8/2017 |
| SupplyReimb | $29.00 | Supplies & Materials | Shippen, Sherrie | Menan | ID | 86073 | 9/8/2017 |
| SupplyReimb | $116.24 | Office & Training Supplies | Shippen, Sherrie | Menan | ID | 86073 | 9/8/2017 |
| 9-8-17 | $106.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 14838100221 | 9/8/2017 |
| 2161:00346179 | $71.25 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716185 | 9/8/2017 |
| 9-7-17 | $60.00 | Purchases Services | Jerry F. Clark - Piano Tuning Service | Idaho Falls | ID | 5716187 | 9/8/2017 |
| Creativity Reimb. | $216.25 | Purchased Services | Kitty Forbush | Rigby | ID | 5716182 | 9/8/2017 |
| Cross Country Meet | $88.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 5716184 | 9/8/2017 |
| Reimb 6 Science | $96.23 | Supplies & Materials | Kitty Forbush | Rigby | ID | 5716182 | 9/8/2017 |
| Reimb Volleyball | $2,173.00 | Supplies & Materials | Debby Piquet | Idaho Falls | ID | 5716181 | 9/8/2017 |
| Volleyball Ref | $104.48 | Purchased Services | Rachel Bloom | St Anthony | ID | 5716183 | 9/8/2017 |
| Volleyball Tounament | $360.00 | Purchased Services | Irving Middle School | Pocatello | ID | 5716186 | 9/8/2017 |
| 09.05.2017 | $155.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 86117 | 9/11/2017 |
| 1418 | $6,500.00 | Auditor Fees | Actuaries Northwest | Bellevue | WA | 86076 | 9/11/2017 |
| 16189 | $2,795.00 | Maintenance Services Rigby High School | MY-T-BRITE | Rigby | ID | 86100 | 9/11/2017 |
| 16898 | $138.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86112 | 9/11/2017 |
| 1702018 | $14,841.55 | Emerg Levy Secondary Textbooks | CPM Educational Program | Elk Grove | CA | 86083 | 9/11/2017 |
| 18-0157 Aug422.30 | $422.30 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86081 | 9/11/2017 |
| 18-0160 Aug279.00 | $279.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86081 | 9/11/2017 |
| 2014-11750 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 86119 | 9/11/2017 |
| 20180825 | $100.00 | Maintenance Services Jefferson High | Idaho Department of Environmental Qlty | Boise | ID | 86093 | 9/11/2017 |
| 20181054 | $100.00 | Maintenance Services Midway Elementary | Idaho Department of Environmental Qlty | Boise | ID | 86093 | 9/11/2017 |
| 2035 | $1,055.00 | Literacy Supplies | EdTach RX LLC | Tustin | CA | 86086 | 9/11/2017 |
| 2035 | $680.00 | Supplies and Materials | EdTach RX LLC | Tustin | CA | 86086 | 9/11/2017 |
| 21395 | $839.58 | Grounds Services Rigby High | Hall's Fabricating | Rigby | ID | 86091 | 9/11/2017 |
| 21438 | $83.35 | Maintenance Services Rigby High School | Hall's Fabricating | Rigby | ID | 86091 | 9/11/2017 |
| 21444 | $111.18 | Grounds Services Rigby Middle | Hall's Fabricating | Rigby | ID | 86091 | 9/11/2017 |
| 2252 | $11,486.00 | Maintenance Services Rigby Middle School | Wood Enterprises LLC | Idaho Falls | ID | 86118 | 9/11/2017 |
| 2388 | $1,456.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 86077 | 9/11/2017 |
| 24169 | $175.50 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 86080 | 9/11/2017 |
| 2444 | $337.50 | Grounds Services Rigby High | Mike Rutledge Excavating LLC | Rigby | ID | 86099 | 9/11/2017 |
| 246144 | $82.58 | Maintenance Supplies Rigby High School | Vernon Steel, Inc. | Idaho Falls | ID | 86116 | 9/11/2017 |
| 2650449 | $335.69 | Food | Food Services of America | MERIDIAN | ID | 86088 | 9/11/2017 |
| 2654052 | $3,434.59 | Food | Food Services of America | MERIDIAN | ID | 86088 | 9/11/2017 |
| 2657843 | $226.52 | Food | Food Services of America | MERIDIAN | ID | 86088 | 9/11/2017 |
| 2657844 | $2,949.67 | Food | Food Services of America | MERIDIAN | ID | 86088 | 9/11/2017 |
| 2661591 | $360.67 | Food | Food Services of America | MERIDIAN | ID | 86088 | 9/11/2017 |
| 2661592 | $562.85 | Food | Food Services of America | MERIDIAN | ID | 86088 | 9/11/2017 |
| 2665204 | $1,950.69 | Food | Food Services of America | MERIDIAN | ID | 86088 | 9/11/2017 |
| 28756 | $634.39 | Maintenance Supplies Rigby Middle School | American Pump Co. | Ucon | ID | 86078 | 9/11/2017 |
| 28756 | $634.40 | Maintenance Supplies Rigby High School | American Pump Co. | Ucon | ID | 86078 | 9/11/2017 |
| 28769a | $35.02 | Maintenance Supplies Harwood Elementary | Valley Wide Co-op.. | Rexburg | ID | 86115 | 9/11/2017 |
| 3007504367 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007504497 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007504558 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007504647 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007504733 | $181.75 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007504845 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007504931 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505004 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505066 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505486 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505553 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505640 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505726 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505791 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505854 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007505942 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 3007506008 | $77.44 | Contracted Repairs/Maint 85 | Rush Truck Centers | Decatur | AL | 86109 | 9/11/2017 |
| 308 | $1,185.60 | District Office Supplies | Freemans Forms & Supp. | IDAHO FALLS | ID | 86089 | 9/11/2017 |
| 308102843944 | $1,256.35 | Maintenance Supplies | School Specialty | Chicago | IL | 86110 | 9/11/2017 |
| 308102843944 | $3,217.40 | Maintenance Supplies | School Specialty | Chicago | IL | 86110 | 9/11/2017 |
| 308102843944 | $1,455.30 | Maintenance Supplies | School Specialty | Chicago | IL | 86110 | 9/11/2017 |
| 347983A | $252.30 | Food | Great Western Foods | Idaho Falls | ID | 86090 | 9/11/2017 |
| 348280 | $193.60 | Food | Great Western Foods | Idaho Falls | ID | 86090 | 9/11/2017 |
| 348379 | $484.30 | Food | Great Western Foods | Idaho Falls | ID | 86090 | 9/11/2017 |
| 4222587 | $965.54 | Food | US Foods Inc | Salt Lake City | UT | 86114 | 9/11/2017 |
| 471881 | $496.50 | Maintenance Services Rigby Middle School | R & T Sales | St. George | UT | 86104 | 9/11/2017 |
| 47204 8.2.17 51429 | $50.92 | District Office Services | Jefferson Star | RIGBY | ID | 86095 | 9/11/2017 |
| 525 | $360.00 | Grounds Services Rigby Middle | CR Clark Construction | Shelley | ID | 86084 | 9/11/2017 |
| 5683 | $1,470.13 | Contracted Repairs/Maint 85 | Classic Truck Collision Center | Ammon | ID | 86082 | 9/11/2017 |
| 5684 | $1,735.00 | Contracted Repairs/Maint 85 | Classic Truck Collision Center | Ammon | ID | 86082 | 9/11/2017 |
| 6064749 | $252.72 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86102 | 9/11/2017 |
| 6073294 | $3,346.87 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86102 | 9/11/2017 |
| 6086038 | $4,379.84 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86102 | 9/11/2017 |
| 6091920 | $1,126.64 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86102 | 9/11/2017 |
| 636751 | $7,716.00 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 86092 | 9/11/2017 |
| 636751 | $12,266.40 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 86092 | 9/11/2017 |
| 6464.003 8.31.17 | $148.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 86101 | 9/11/2017 |
| 8-24-17 | $387.50 | Maintenance Services Rigby Middle School | Gary Noreen | Rigby | ID | 86103 | 9/11/2017 |
| 8.17.17 1020.00 | $1,020.00 | Maintenance Services Midway Elementary | Kitchen Corner, Inc. | Rigby | ID | 86096 | 9/11/2017 |
| 8.23.17 363.00 | $363.00 | Transportation Travel & Training 50 | Jefferson County Road and Bridge | Rigby | ID | 86094 | 9/11/2017 |
| 8.31.17 430.00 | $430.00 | Non Student Occ Bldgs Maint Serv | Mel's Lock & Key | Idaho Falls | ID | 86098 | 9/11/2017 |
| 8/22/17 | $240.00 | Grounds Services Rigby Middle | Dan Timm Excavating | Rigby | ID | 86085 | 9/11/2017 |
| 8/30/17 | $140.00 | Grounds Services Rigby Middle | Dan Timm Excavating | Rigby | ID | 86085 | 9/11/2017 |
| 805971 | $30.00 | Maintenance Services Midway Elementary | Robert T. Cardwell | Rigby | ID | 86108 | 9/11/2017 |
| 8117 | $340.50 | Maintenance Services Rigby Middle School | Smith Roofing | Rigby | ID | 86111 | 9/11/2017 |
| 8365 | $23,639.80 | Professional Services | United Services Inc. | Idaho Falls | ID | 86113 | 9/11/2017 |
| 89415206042 | $69.24 | Food | Bimbo Bakeries USA | Bosgon | MA | 86079 | 9/11/2017 |
| 89415206106 | $165.48 | Food | Bimbo Bakeries USA | Bosgon | MA | 86079 | 9/11/2017 |
| Aug-Sep8 MileageReim | $63.29 | Travel Expenses | Grant, Silvina | Rigby | ID | 86074 | 9/11/2017 |
| Aug-Sept17 2 | $400.00 | District Office Services | Facility Planners | Caldwell | ID | 86087 | 9/11/2017 |
| Aug17 Mileage Reimb | $20.00 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 86075 | 9/11/2017 |
| ID0817-2222 | $9,631.68 | Grounds Supplies | Lucky Dog Recreation | Ashton | ID | 86097 | 9/11/2017 |
| InfoSnapRefundJHanse | ($100.00) | General Supplies | Rigby High School | RIGBY | ID | 86106 | 9/11/2017 |
| InfoSnapRefundJHanse | $100.00 | General Supplies | Rigby High School | RIGBY | ID | 86106 | 9/11/2017 |
| JunJulAugInvoice | $2,805.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 86105 | 9/11/2017 |
| Sept 2017 Invoice | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 9/11/2017 |
| SS170810 | $18,200.00 | Supplies and Materials | Right Response LLC | Troy | MI | 86107 | 9/11/2017 |
| V145377 | $113.40 | Due from District | Jefferson Faculty/Staff | Rigby | ID | 2072 | 9/11/2017 |
| 1 | -($0.01) | Supplies & Materials | Rigby High School | RIGBY | ID | 14838100222 | 9/11/2017 |
| 1 | $0.01 | Supplies & Materials | Rigby High School | RIGBY | ID | 14838100222 | 9/11/2017 |
| V70502 | $9.98 | Supplies & Materials | Julie Jackson | Rigby | ID | 1458 | 9/11/2017 |
| 478596 | $361.40 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86123 | 9/12/2017 |
| 478596 | $804.96 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86123 | 9/12/2017 |
| 478596 | $786.24 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86123 | 9/12/2017 |
| 8/31/2017 | $119.28 | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4.22 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $138.29 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $129.88 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $216.00 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.80 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $79.37 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.82 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.81 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.19 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $53.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $81.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $798.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $294.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $189.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $43.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.09 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $32.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $58.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $336.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $69.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,052.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $13.78 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $598.22 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $47.50 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $74.62 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $125.15 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $37.32 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $215.40 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $136.51 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $310.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $900.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $52.97 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $118.48 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $720.51 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $243.92 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $63.48 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.75 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $35.95 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $91.60 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $247.15 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $168.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $16.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $103.48 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $95.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $60.09 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $638.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $426.89 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $224.62 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $190.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $220.03 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $225.72 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $33.00 | Bill To Culinary Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.27 | Bill To Culinary Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $38.82 | Bill To Culinary Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $22.50 | Bill To Culinary Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $55.64 | Bill To Culinary Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $83.45 | Bill To Culinary Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $259.96 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $38.73 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $125.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $12.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $12.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $26.29 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $122.79 | Bill To Clothing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $169.62 | Bill To Clothing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $313.64 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.65 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.62 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4.76 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $10.58 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $10.50 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $22.75 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $49.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $64.61 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $70.43 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $25.47 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.98 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $17.39 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $59.53 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($92.65) | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $245.24 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $28.22 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $84.69 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $134.87 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $315.07 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $59.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $156.98 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $356.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $8.52 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $121.98 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $176.86 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $17.97 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.49 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $386.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $30.44 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,567.78 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $63.57 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $400.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $104.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $13.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $196.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $80.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $306.58 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $311.96 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $44.97 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $405.19 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $267.77 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $28.48 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $16.61 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $108.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $197.55 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $977.43 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $207.44 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $190.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $140.54 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $94.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $21.20 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $9.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.71 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $227.88 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $584.88 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.93 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $114.17 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.59 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $152.71 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $41.42 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.15 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $640.34 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $59.54 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.05 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $299.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $450.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $35.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5,641.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $134.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $95.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $262.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $18.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $78.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $94.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $131.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $28.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $12.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $13.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $556.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $179.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $44.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $68.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $92.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $143.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $41.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $163.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $24.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $10.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $74.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $179.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $19.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $49.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $19.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $499.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $86.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $555.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $44.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($17.91) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $149.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $79.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $188.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $64.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $77.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $11.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $284.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,199.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $79.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $128.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $18.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $84.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $109.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $63.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $19.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $55.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $206.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $56.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $35.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $28.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $539.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $60.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $35.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $24.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $6.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $56.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $27.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $52.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $10.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $13.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $75.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $81.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $26.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $25.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $25.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $9.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $87.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $21.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $54.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $78.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $188.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $26.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | 80.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | 9.4 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $97.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $30.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $22.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $34.35 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $90.78 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $42.35 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $19.08 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | 96.89 | Cowley, Kevin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $18.93 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $83.48 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $10.78 | Ikeda, Maiha Rene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $51.49 | Ikeda, Maiha Rene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $44.53 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.24 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.83 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $30.23 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $70.39 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $651.76 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,400.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | 2222.5 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $149.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,334.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,279.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4,257.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($31.38) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $53.41 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $394.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.38 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.83 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $23.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $235.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $328.35 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $21.55 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $47.85 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $12.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $812.25 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $19.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $18.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,705.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $114.96 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $39.77 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $96.28 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $91.05 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $11.93 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $16.22 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $8.50 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3.18 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $74.88 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $55.48 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $16.49 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $197.99 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $440.61 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,299.60 | STEM INL Lab Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($35.82) | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $39.48 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $27.95 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $27.14 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $110.88 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($43.80) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,372.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $188.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $567.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,065.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $414.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $581.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $59.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $176.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $500.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $58.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $538.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $149.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $734.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $49.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $55.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $52.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,689.66 | Equipment < 10,000 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,550.78 | Physics Day Funds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,934.44 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $17.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $121.27 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $49.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.54 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4,962.87 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $523.68 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $33.10 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $77.39 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $46.57 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.98 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.01 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.50 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $60.33 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $550.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.59 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $178.16 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $35.97 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $85.35 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1.90 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $72.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $540.38 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $55.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $236.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $38.83 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $47.43 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $829.98 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.99 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $239.00 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($1,418.68) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($408.87) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($241.66) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($37.09) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,501.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $177.33 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $8.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $38.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $516.08 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $57.37 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $102.07 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $104.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $408.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $37.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $11.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $52.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $9.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $23.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $0.46 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $188.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $300.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $169.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $91.57 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $80.48 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $54.03 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $30.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $21.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $304.32 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $74.42 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $86.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $37.09 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $38.74 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $9.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $65.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.67 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $49.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $254.34 | Natural Gas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7,106.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $87.94 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,633.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $53.53 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $385.41 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $121.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $923.71 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4,689.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $337.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $124.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $682.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $410.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $835.54 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,558.77 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $89.58 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $8,420.86 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $503.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $18.57 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($2,123.86) | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $330.95 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $382.50 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $39.72 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $44.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.24 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $33.86 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $450.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $38.61 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $475.00 | Non Student Occ Bldg Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,583.12 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,200.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5,476.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $300.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $600.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $300.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $300.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $225.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $512.50 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $210.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $600.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $190.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $975.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $699.21 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $540.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $300.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $225.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $44.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $8.44 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,256.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $199.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $784.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $262.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $23,480.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $258.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $165.11 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $11.97 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3.74 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $65.90 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $385.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $32.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $120.71 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,873.85 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $77.34 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $956.80 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($98.07) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $243.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,562.23 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $99.45 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $488.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $81.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4,257.15 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $433.52 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,163.81 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $425.67 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $754.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $398.75 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $339.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $41.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $139.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $18.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $66.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $136.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $539.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $145.81 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,933.14 | Maintenance Match Carry-over FY 2016 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $706.10 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $500.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $97.41 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,080.00 | Grounds Services Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,694.80 | Grounds Services Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $445.00 | Grounds Services Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $250.00 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $60.00 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $768.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $69.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $306.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $92.39 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $60.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $299.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $56.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.97 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $998.38 | Grounds Supplies Farnsworth Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.97 | Grounds Supplies Farnsworth Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $240.00 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $945.85 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $49.39 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $67.79 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $17.99 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $41.78 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $220.00 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2.62 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $24.99 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $216.67 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $34.99 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $51.34 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $5.85 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.99 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,300.60 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $225.32 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $9.42 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | 10380.72 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $43.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $49.61 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $293.93 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($260.40) | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $616.68 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $285.38 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $219.05 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $371.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $164.80 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $173.25 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7,171.23 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $23.74 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $30.84 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $48.21 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $305.94 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $18.49 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $25.28 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $150.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $58.75 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $35.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3.03 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $24.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $72.45 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $89.94 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $27.67 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | ($400.52) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | ($397.96) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $38.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,730.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $92.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $915.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $43.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $22.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $96.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4,721.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $183.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $41.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $19.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $35.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $808.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $379.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,145.70 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $11.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $133.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $56.18 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $337.48 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $85.54 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $85.09 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.97 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($3,236.84) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $505.23 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $462.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $53.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $64,059.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $961.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,845.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $224.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $9,337.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,891.54 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $147.24 | Fish Tank EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $56.46 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $16.90 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $60.01 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $224.95 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $52.96 | Trina Wilson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $28.72 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $11.41 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.21 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $21.06 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $80.88 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $135.39 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $359.34 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($161.12) | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $50.88 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $189.03 | CTE Travel Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $3,249.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $12.66 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $87.49 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $23.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $58.25 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $63.48 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $1,609.37 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $397.61 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $458.55 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $75.30 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $29.97 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $70.80 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $58.01 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $15.19 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $47.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $45.52 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $64.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $31.97 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $158.96 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $7.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $72.89 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $61.88 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,439.56 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | 99.94 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $248.60 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $550.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $271.17 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $93.97 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $65.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $369.73 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $343.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $171.50 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $349.72 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $570.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $23.43 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $28.93 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.16 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $146.11 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $39.94 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $222.08 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $179.48 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | 13.96 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.08 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $215.82 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $20.84 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $252.08 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $42.80 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $84.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $55.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $2,959.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $87.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $136.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $10.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $458.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $124.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $104.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $48.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $27.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $44.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $125.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | -($68.04) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $36.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $177.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $14,448.51 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $892.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| 8/31/2017 | $392.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2017 |
| LostLibraryBkRefund | $11.00 | Library | Bingham, Angela | Rigby | ID | 86124 | 9/12/2017 |
| LostLibraryBkRefund | $5.00 | Library | Hemsley, Nicky | Rigby | ID | 86125 | 9/12/2017 |
| SPEDLawConfPerDiem | $15.00 | IDEA Professional Development | Hallbert, Heather Ruth | Idaho Falls | ID | 86120 | 9/12/2017 |
| SPEDLawConfPerDiem | $15.00 | IDEA Professional Development | Parkes, Barry | Rigby | ID | 86121 | 9/12/2017 |
| SPEDLawConfPerDiem | $15.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 86122 | 9/12/2017 |
| 0173752-IN | $958.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 0173753-IN | $1,428.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 0173754-IN | $1,760.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 0173755-IN | $1,786.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 0173756-IN | $541.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 0173757-IN | $875.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 0173758-IN | $525.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 0173759-IN | $300.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100224 | 9/12/2017 |
| 1 | $80.00 | Supplies & Materials | Tyler, Kate | Ririe | ID | 14838100230 | 9/12/2017 |
| 1464 | $10,311.00 | Supplies & Materials | VICTORY FUNDRAISING OF IDAHO | POCATELLO | ID | 14838100231 | 9/12/2017 |
| 2161:00346073 | $27.25 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 14838100229 | 9/12/2017 |
| 2951991 | $6,180.15 | Supplies & Materials | BSN Sports-CA | Corona | CA | 14838100223 | 9/12/2017 |
| 2958227 | $2,456.75 | Supplies & Materials | BSN Sports-CA | Corona | CA | 14838100223 | 9/12/2017 |
| 4008004111 | $169.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100226 | 9/12/2017 |
| 4008004464 | $165.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100226 | 9/12/2017 |
| 4199040748 | $852.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100226 | 9/12/2017 |
| 8-30-17 | $833.22 | Supplies & Materials | TJ SPORTS | Idaho Falls | ID | 14838100228 | 9/12/2017 |
| 860282 | $744.07 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 14838100227 | 9/12/2017 |
| 9-12-17 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100225 | 9/12/2017 |
| 9-12-17 | $180.00 | Supplies & Materials | Wheeler, Baeleigh | Rigby | ID | 14838100232 | 9/12/2017 |
| V659664 | $115.50 | Supplies & Materials | Scholastic Magazines | JEFFERSON CITY | MO | 1460 | 9/12/2017 |
| V712839 | $22.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1459 | 9/12/2017 |
| IMASH Conf Per Diem | $137.00 | IDEA Professional Development | McMinn, Alissa | Rigby | ID | 86128 | 9/13/2017 |
| IMASH Conf Per Diem | $137.00 | IDEA Professional Development | Thomas, Sandra C | Payson | UT | 86129 | 9/13/2017 |
| PLCConfPerDiem | $148.00 | Elementary Prof Dev Travel | Baldwin, Stephanie | Idaho Falls | ID | 86127 | 9/13/2017 |
| Remove&ReplaceConcre | $12,800.00 | Purchased Services | Wheeler Concrete & Construction | Rigby | ID | 86126 | 9/13/2017 |
| V63854 | $44.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1805 | 9/13/2017 |
| V441840 | $34.43 | Supplies & Materials | Karey Phillips | Rexburg | ID | 1810 | 9/13/2017 |
| V585988 | $63.60 | Supplies & Materials | Marciano Perez | Rigby | ID | 1812 | 9/13/2017 |
| V887951 | $26.10 | Supplies & Materials | Chun-Man Chiu | Rigby | ID | 1811 | 9/13/2017 |
| July17MileageReimb | $229.00 | Inservice | Gneiting, Krista Lee | Rigby | ID | 86130 | 9/14/2017 |
| 548756 | $898.82 | Supplies & Materials | Freedom Fundraising | Chandler | IN | 5716194 | 9/14/2017 |
| August Payroll | $141.76 | Purchased Services | School District 251 | Rigby | ID | 5716191 | 9/14/2017 |
| August Payroll | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716191 | 9/14/2017 |
| August Payroll | $192.20 | Purchased Services | School District 251 | Rigby | ID | 5716191 | 9/14/2017 |
| August Payroll | $36.04 | Purchased Services | School District 251 | Rigby | ID | 5716191 | 9/14/2017 |
| August Payroll | $2,943.19 | Purchased Services | School District 251 | Rigby | ID | 5716191 | 9/14/2017 |
| August Sales Tax | $68.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716189 | 9/14/2017 |
| August Sales Tax | $0.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716189 | 9/14/2017 |
| August Sales Tax | $208.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716189 | 9/14/2017 |
| August Sales Tax | $5.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716189 | 9/14/2017 |
| August Sales Tax | $21.74 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716189 | 9/14/2017 |
| August Sales Tax | $6.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716189 | 9/14/2017 |
| Dues | $100.00 | Purchased Services | SIXTH DISTRICT ASSOCIATION | NA | ID | 5716192 | 9/14/2017 |
| Mileage Reimburse | $229.00 | Supplies & Materials | Krista Gneiting | Rigby | ID | 5716190 | 9/14/2017 |
| Mileage Reimburse | -($229.00) | Supplies & Materials | Krista Gneiting | Rigby | ID | 5716190 | 9/14/2017 |
| R-3 Plaly | $400.00 | Purchased Services | Heather Hawkins | Rigby | ID | 5716188 | 9/14/2017 |
| Scheduling Fee/Dues | $280.00 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 5716193 | 9/14/2017 |
| Volleyball Ref | $87.00 | Purchased Services | Jason Martin | Idaho Falls | ID | 5716196 | 9/14/2017 |
| Aug Caution Light | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2017 |
| Aug-Sept14MileReimb | $294.00 | Travel Expenses | Jensen, Eric | Rigby | ID | 86133 | 9/15/2017 |
| PLC Conf Per Diem | $148.00 | Elementary Prof Dev Travel | Peterson, Emily | Rigby | ID | 86131 | 9/15/2017 |
| PrePaidLunchRefund | $95.10 | Student Lunch Sales | Roberts, Megan | Honeyville | UT | 86132 | 9/15/2017 |
| 9-15-17 | $24.43 | Supplies & Materials | Cheret, Leslie | Idaho Falls | ID | 14838100233 | 9/15/2017 |
| 9-15-17 | $175.00 | Supplies & Materials | Cummins, Alex | Rigby | ID | 14838100234 | 9/15/2017 |
| 9-15-17 | $350.00 | Supplies & Materials | Kiwi Loco-Idaho Falls | Idaho Falls | ID | 14838100236 | 9/15/2017 |
| 9-15-17 | $50.00 | Supplies & Materials | Woodhouse, Barry | Rigby | ID | 14838100237 | 9/15/2017 |
| 9-8-17 | $35.98 | Supplies & Materials | Fenton, Tyrie | Rigby | ID | 14838100235 | 9/15/2017 |
| 245840 | $76.00 | Supplies & Materials | Memories Custom Engraving | Rigby | ID | 86136 | 9/18/2017 |
| IdPrincipalPerDiem | $417.00 | Travel Expenses | Codling, Teresa | St. Anthony | ID | 86135 | 9/18/2017 |
| IdPrincipalPerDiem | ($417.00) | Travel Expenses | Codling, Teresa | St. Anthony | ID | 86135 | 9/18/2017 |
| Vinyl Letters 7.25.1 | $6.25 | Supplies and Materials | Keller, Andrea | Rigby | ID | 86134 | 9/18/2017 |
| 232 | $175.00 | Supplies & Materials | Idaho FCCLA, Attn: Sara Cole | Boise | ID | 14838100242 | 9/18/2017 |
| 235249 | $4,173.00 | Supplies & Materials | ROGERS ATHLETIC | CLARE | MI | 14838100245 | 9/18/2017 |
| 285 | $240.00 | Supplies & Materials | Idaho BPA-Basic Training | Boise | ID | 14838100241 | 9/18/2017 |
| 8-31-17 | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100243 | 9/18/2017 |
| 8-31-17 | $338.26 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100243 | 9/18/2017 |
| 8-31-17 | $0.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100243 | 9/18/2017 |
| 8-31-17 | $0.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100243 | 9/18/2017 |
| 8-31-17 | $0.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100243 | 9/18/2017 |
| 8-31-17 | $893.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100243 | 9/18/2017 |
| 9-18-17 | $10.00 | Supplies & Materials | Hall, Bonnie | Rigby | ID | 14838100240 | 9/18/2017 |
| 9-18-17 | $339.73 | Supplies & Materials | Rasmussen, Corbin | Idaho Falls | ID | 14838100244 | 9/18/2017 |
| 9-18-17 | $10.00 | Supplies & Materials | Stoddard, Broc | Rigby | ID | 14838100238 | 9/18/2017 |
| 9-18-17 | $60.00 | Supplies & Materials | Stoddard, Broc | Rigby | ID | 14838100238 | 9/18/2017 |
| 9-7-17 | $1,386.24 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100247 | 9/18/2017 |
| 9-7-17 | $73.98 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100247 | 9/18/2017 |
| 9-7-17 | -($0.11) | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100247 | 9/18/2017 |
| 9-8-17 | $348.92 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100246 | 9/18/2017 |
| 9-8-17 | $14.70 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100246 | 9/18/2017 |
| 9-8-17 | $1,592.62 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100246 | 9/18/2017 |
| S180302 | $243.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 14838100239 | 9/18/2017 |
| 2535 | $2,125.00 | Grounds Services Rigby Middle | Pro-Line Enterprises, LLC | Idaho Falls | ID | 86138 | 9/19/2017 |
| 2535 | $2,125.00 | Grounds Services Rigby High | Pro-Line Enterprises, LLC | Idaho Falls | ID | 86138 | 9/19/2017 |
| AR567948 | -($729.79) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567948 | $215.69 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567948 | $514.10 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567949 | -($176.24) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567949 | $176.24 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | -($53.78) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | $1.99 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | $3.33 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | $6.90 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | $15.63 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | $11.96 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | $9.09 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR567955 | $4.88 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568187 | -($154.57) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568187 | $12,844.00 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568187 Adjustment | $154.57 | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568187 Adjustment | -($12,844.00) | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | -($903.74) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $244.12 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $104.02 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $55.47 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $0.23 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $1.69 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $0.93 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $95.32 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $45.38 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $21.58 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $44.00 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $30.08 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $8.51 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $32.63 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $13.65 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $0.29 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| AR568196 | $205.84 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 9/19/2017 |
| FlightReimbforPD | $379.98 | Laron Johnson EF Supplies | Johnson, Laron | Rigby | ID | 86139 | 9/19/2017 |
| SEllsworthPaycheckRf | $56.52 | School Activities | Rigby High School | RIGBY | ID | 86137 | 9/19/2017 |
| V511402 | $601.57 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/19/2017 |
| V562589 | $2,572.37 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/19/2017 |
| V589005 | $90,728.01 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/19/2017 |
| V89311 | $21,218.63 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/19/2017 |
| V16393 | $265.65 | Supplies & Materials | Scholastic Magazines | JEFFERSON CITY | MO | 1806 | 9/19/2017 |
| V16393 | $173.25 | Supplies & Materials | Scholastic Magazines | JEFFERSON CITY | MO | 1806 | 9/19/2017 |
| 7th Social Studies | $83.74 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716199 | 9/19/2017 |
| Cross Country Meet | $30.00 | Purchased Services | Snake River High School | Blackfoot | ID | 5716201 | 9/19/2017 |
| Music Conference | $105.00 | Purchases Services | Idaho ACDA | Boise | ID | 5716197 | 9/19/2017 |
| Student Council | $22.66 | Supplies & Materials | Rebecca Jensen | Rigby | ID | 5716200 | 9/19/2017 |
| Yearbook Refund | $20.00 | Supplies & Materials | Katy Weight | Rigby | ID | 5716198 | 9/19/2017 |
| V157833 | $173.25 | Supplies & Materials | Scholastic | Jefferson City | MO | 1813 | 9/19/2017 |
| V560874 | $50.83 | Supplies & Materials | Allison Williams | Rigby | ID | 1814 | 9/19/2017 |
| ABCTE CertReimb | $2,700.00 | General Supplies | Mahla, Lisa Adrianne | Rigby | ID | 86142 | 9/20/2017 |
| August 2017 | $13.82 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $9.79 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $55.86 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $33.66 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $24.58 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $49.46 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $48.79 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $153.27 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $9.50 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $492.02 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $9.50 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| August 2017 | $14.07 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 9/20/2017 |
| LunchRefund | $105.00 | Student Lunch Sales | Roberts, Megan | Honeyville | UT | 86141 | 9/20/2017 |
| MedExpReimb9.19.17 | $332.80 | Buy-Down Insurance | Tomkinson, Hallie | Rigby | ID | 86140 | 9/20/2017 |
| V225362 | $28.45 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2017 |
| V71723 | $121.66 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2017 |
| V175145 | $21.00 | Supplies & Materials | South Fork PTO | Rigby | ID | 1815 | 9/20/2017 |
| $938.26 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 9/20/2017 | |
| $6,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 9/20/2017 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 9/20/2017 | |
| $1,114.22 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 9/20/2017 | |
| $295.41 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 9/20/2017 | |
| $1,110.06 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 9/20/2017 | |
| $2,036.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 9/20/2017 | |
| $373.88 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 9/20/2017 | |
| $526.67 | GROSS PAYROLL | Andersen, Ashlee Jo | Rigby | ID | 0 | 9/20/2017 | |
| $832.21 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 9/20/2017 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 9/20/2017 | |
| $1,436.26 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 9/20/2017 | |
| $3,234.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 9/20/2017 | |
| $1,266.67 | GROSS PAYROLL | Anderson, Teresa Ann | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,283.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 9/20/2017 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 9/20/2017 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 9/20/2017 | |
| $3,325.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 9/20/2017 | |
| $734.40 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 9/20/2017 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,549.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 9/20/2017 | |
| $566.67 | GROSS PAYROLL | Baird, Jordyn Michelle | Rigby | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 9/20/2017 | |
| $2,842.28 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 9/20/2017 | |
| $1,165.77 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 9/20/2017 | |
| $394.52 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 9/20/2017 | |
| $1,605.51 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 9/20/2017 | |
| $1,627.78 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 9/20/2017 | |
| $3,184.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 9/20/2017 | |
| $2,472.15 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 9/20/2017 | |
| $206.42 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 9/20/2017 | |
| $946.88 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $1,136.12 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 9/20/2017 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,134.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 9/20/2017 | |
| $1,873.16 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 9/20/2017 | |
| $1,505.84 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 9/20/2017 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 9/20/2017 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 9/20/2017 | |
| $220.92 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 9/20/2017 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 9/20/2017 | |
| $794.86 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 9/20/2017 | |
| $171.91 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 9/20/2017 | |
| $104.05 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 9/20/2017 | |
| $2,190.83 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 9/20/2017 | |
| $5,066.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 9/20/2017 | |
| $187.59 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 9/20/2017 | |
| $1,157.25 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 9/20/2017 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 9/20/2017 | |
| $1,286.77 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 9/20/2017 | |
| $1,085.73 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 9/20/2017 | |
| $820.02 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 9/20/2017 | |
| $161.54 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,161.29 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 9/20/2017 | |
| $197.23 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 9/20/2017 | |
| $1,124.81 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 9/20/2017 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 9/20/2017 | |
| $183.65 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 9/20/2017 | |
| $994.77 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 9/20/2017 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 9/20/2017 | |
| $123.24 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 9/20/2017 | |
| $155.06 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 9/20/2017 | |
| $4,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 9/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 9/20/2017 | |
| $1,103.46 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 9/20/2017 | |
| $89.99 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 9/20/2017 | |
| $108.20 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 9/20/2017 | |
| $3,208.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 9/20/2017 | |
| $3,008.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,650.92 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,093.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 9/20/2017 | |
| $937.94 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 9/20/2017 | |
| $511.88 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 9/20/2017 | |
| $1,061.45 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 9/20/2017 | |
| $1,080.38 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 9/20/2017 | |
| $2,385.38 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 9/20/2017 | |
| $125.64 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 9/20/2017 | |
| $121.03 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 9/20/2017 | |
| $957.92 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 9/20/2017 | |
| $221.21 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 9/20/2017 | |
| $3,145.83 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,375.36 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 9/20/2017 | |
| $170.53 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 9/20/2017 | |
| $3,169.22 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 9/20/2017 | |
| $1,005.37 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 9/20/2017 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 9/20/2017 | |
| $3,749.92 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 9/20/2017 | |
| $3,237.82 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 9/20/2017 | |
| $2,130.50 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 9/20/2017 | |
| $183.96 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 9/20/2017 | |
| $856.55 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 9/20/2017 | |
| $105.16 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 9/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 9/20/2017 | |
| $104.24 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 9/20/2017 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 9/20/2017 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,575.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 9/20/2017 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 9/20/2017 | |
| $1,131.40 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 9/20/2017 | |
| $3,575.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,449.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 9/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 9/20/2017 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 9/20/2017 | |
| $44.20 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 9/20/2017 | |
| $644.58 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 9/20/2017 | |
| $6,216.67 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,116.66 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 9/20/2017 | |
| $1,305.02 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 9/20/2017 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 9/20/2017 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 9/20/2017 | |
| $366.67 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 9/20/2017 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 9/20/2017 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 9/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 9/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 9/20/2017 | |
| $2,709.15 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 9/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,988.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 9/20/2017 | |
| $132.30 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 9/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 9/20/2017 | |
| $5,084.26 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 9/20/2017 | |
| $733.33 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 9/20/2017 | |
| $137.43 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 9/20/2017 | |
| $122.61 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 9/20/2017 | |
| $1,015.85 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 9/20/2017 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 9/20/2017 | |
| $424.39 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 9/20/2017 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 9/20/2017 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 9/20/2017 | |
| $1,714.63 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 9/20/2017 | |
| $152.48 | GROSS PAYROLL | Finn, Haley | Rigby | ID | 0 | 9/20/2017 | |
| $100.34 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 9/20/2017 | |
| $1,140.95 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 9/20/2017 | |
| $1,479.19 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 9/20/2017 | |
| $874.23 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 9/20/2017 | |
| $5,468.09 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 9/20/2017 | |
| $4,216.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 9/20/2017 | |
| $4,896.92 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 9/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,971.26 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,340.65 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 9/20/2017 | |
| $3,058.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 9/20/2017 | |
| $913.69 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 9/20/2017 | |
| $877.69 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 9/20/2017 | |
| $168.45 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 9/20/2017 | |
| $3,423.88 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 9/20/2017 | |
| $71.07 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 9/20/2017 | |
| $301.87 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 9/20/2017 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 9/20/2017 | |
| $4,415.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 9/20/2017 | |
| $3,083.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 9/20/2017 | |
| $3,309.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 9/20/2017 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 9/20/2017 | |
| $3,183.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 9/20/2017 | |
| $6,583.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 9/20/2017 | |
| $704.59 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 9/20/2017 | |
| $87.02 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 9/20/2017 | |
| $2,790.29 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 9/20/2017 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 9/20/2017 | |
| $416.67 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 9/20/2017 | |
| $866.78 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 9/20/2017 | |
| $6,004.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 9/20/2017 | |
| $3,474.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 9/20/2017 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,178.40 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,579.29 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 9/20/2017 | |
| $4,166.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 9/20/2017 | |
| $164.46 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,837.09 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 9/20/2017 | |
| $1,243.32 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 9/20/2017 | |
| $1,094.71 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 9/20/2017 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 9/20/2017 | |
| $1,450.96 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 9/20/2017 | |
| $578.99 | GROSS PAYROLL | Hale, Trent Wayne | Rigby | ID | 0 | 9/20/2017 | |
| $5,097.00 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 9/20/2017 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,281.67 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 9/20/2017 | |
| $2,965.79 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 9/20/2017 | |
| $74.95 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 9/20/2017 | |
| $1,441.95 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 9/20/2017 | |
| $3,258.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 9/20/2017 | |
| $1,578.11 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 9/20/2017 | |
| $4,116.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,672.10 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 9/20/2017 | |
| $3,183.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 9/20/2017 | |
| $542.71 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Hardyman, Lisa W | Rigby | ID | 0 | 9/20/2017 | |
| $4,450.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 9/20/2017 | |
| $71.46 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 9/20/2017 | |
| $2,668.09 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 9/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 9/20/2017 | |
| $3,040.51 | GROSS PAYROLL | Heiner, Jennifer Lynn | Ammon | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 9/20/2017 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 9/20/2017 | |
| $1,128.45 | GROSS PAYROLL | Hepworth, Jarom John | Rexburg | ID | 0 | 9/20/2017 | |
| $309.55 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 9/20/2017 | |
| $838.45 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 9/20/2017 | |
| $3,965.00 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,449.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 9/20/2017 | |
| $123.14 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 9/20/2017 | |
| $101.81 | GROSS PAYROLL | Hinckley, Rachael | Rigby | ID | 0 | 9/20/2017 | |
| $2,147.45 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 9/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 9/20/2017 | |
| $62.30 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 9/20/2017 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,058.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Ikeda, Maija Rene | Lewisville | ID | 0 | 9/20/2017 | |
| $4,500.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 9/20/2017 | |
| $884.89 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 9/20/2017 | |
| $1,115.19 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 9/20/2017 | |
| $98.85 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 9/20/2017 | |
| $3,824.39 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 9/20/2017 | |
| $3,048.63 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 9/20/2017 | |
| $350.87 | GROSS PAYROLL | James, Douglas Michael | Rigby | ID | 0 | 9/20/2017 | |
| $1,792.40 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 9/20/2017 | |
| $1,110.06 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 9/20/2017 | |
| $6,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 9/20/2017 | |
| $60.69 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,401.45 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 9/20/2017 | |
| $783.59 | GROSS PAYROLL | Jensen, Sierra Dawn | Rigby | ID | 0 | 9/20/2017 | |
| $3,274.45 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 9/20/2017 | |
| $276.77 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 9/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 9/20/2017 | |
| $3,887.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 9/20/2017 | |
| $2,550.49 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 9/20/2017 | |
| $274.80 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 9/20/2017 | |
| $2,144.20 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 9/20/2017 | |
| $103.41 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 9/20/2017 | |
| $4,561.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 9/20/2017 | |
| $2,609.53 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 9/20/2017 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 9/20/2017 | |
| $1,565.27 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 9/20/2017 | |
| $2,095.52 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,787.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,532.74 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 9/20/2017 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 9/20/2017 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,201.31 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 9/20/2017 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 9/20/2017 | |
| $8.38 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 9/20/2017 | |
| $1,726.13 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 9/20/2017 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 9/20/2017 | |
| $171.51 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 9/20/2017 | |
| $3,374.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 9/20/2017 | |
| $49.54 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 9/20/2017 | |
| $4,004.85 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 9/20/2017 | |
| $3,183.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 9/20/2017 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 9/20/2017 | |
| $855.72 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 9/20/2017 | |
| $6,886.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 9/20/2017 | |
| $1,415.21 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 9/20/2017 | |
| $967.46 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 9/20/2017 | |
| $2,010.71 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 9/20/2017 | |
| $202.56 | GROSS PAYROLL | Magill, Stefanie Eileen | Roberts | ID | 0 | 9/20/2017 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 9/20/2017 | |
| $283.80 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 9/20/2017 | |
| $216.72 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $98.76 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 9/20/2017 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 9/20/2017 | |
| $2,437.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 9/20/2017 | |
| $1,918.58 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 9/20/2017 | |
| $5,108.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 9/20/2017 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 9/20/2017 | |
| $5,084.26 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 9/20/2017 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 9/20/2017 | |
| $732.46 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 9/20/2017 | |
| $75.24 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 9/20/2017 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,105.72 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 9/20/2017 | |
| $202.30 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $4,447.84 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 9/20/2017 | |
| $1,541.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 9/20/2017 | |
| $3,083.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,031.19 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 9/20/2017 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 9/20/2017 | |
| $1,636.60 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 9/20/2017 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 9/20/2017 | |
| $55.38 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 9/20/2017 | |
| $40.75 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 9/20/2017 | |
| $1,207.60 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 9/20/2017 | |
| $500.00 | GROSS PAYROLL | Moss, Bailey Adrian | Rexburg | ID | 0 | 9/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 9/20/2017 | |
| $933.33 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 9/20/2017 | |
| $4,888.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 9/20/2017 | |
| $923.69 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 9/20/2017 | |
| $227.88 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 9/20/2017 | |
| $1,113.81 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 9/20/2017 | |
| $1,407.70 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 9/20/2017 | |
| $2,995.83 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 9/20/2017 | |
| $3,120.83 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 9/20/2017 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 9/20/2017 | |
| $4,866.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 9/20/2017 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 9/20/2017 | |
| $1,219.53 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 9/20/2017 | |
| $3,933.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 9/20/2017 | |
| $1,169.97 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 9/20/2017 | |
| $1,141.66 | GROSS PAYROLL | Olaveson, Tagg Paul | Rigby | ID | 0 | 9/20/2017 | |
| $471.28 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 9/20/2017 | |
| $100.28 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 9/20/2017 | |
| $804.86 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $23.08 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 9/20/2017 | |
| $223.64 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 9/20/2017 | |
| $3,303.78 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 9/20/2017 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 9/20/2017 | |
| $1,098.20 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 0 | 9/20/2017 | |
| $1,490.76 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 9/20/2017 | |
| $111.50 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 9/20/2017 | |
| $4,396.44 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 9/20/2017 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 9/20/2017 | |
| $5,350.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 9/20/2017 | |
| $986.22 | GROSS PAYROLL | Paterson, Stevie Gerriann | Mesa | AZ | 0 | 9/20/2017 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,750.19 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 9/20/2017 | |
| $79.45 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 9/20/2017 | |
| $1,621.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 9/20/2017 | |
| $614.33 | GROSS PAYROLL | Perez, MaKia J'Lene | Rigby | ID | 0 | 9/20/2017 | |
| $1,100.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 9/20/2017 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 9/20/2017 | |
| $1,517.13 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 9/20/2017 | |
| $366.67 | GROSS PAYROLL | Piquet, Debra Jean | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 9/20/2017 | |
| $100.08 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 9/20/2017 | |
| $541.73 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 9/20/2017 | |
| $2,453.55 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 9/20/2017 | |
| $997.48 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 9/20/2017 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 9/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 9/20/2017 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 9/20/2017 | |
| $2,353.58 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $1,085.88 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 9/20/2017 | |
| $1,483.69 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 9/20/2017 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 9/20/2017 | |
| $159.25 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 9/20/2017 | |
| $38.88 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 9/20/2017 | |
| $2,658.06 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 9/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 9/20/2017 | |
| $1,430.05 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $4,068.67 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,770.75 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 9/20/2017 | |
| $135.23 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 9/20/2017 | |
| $85.01 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 9/20/2017 | |
| $3,108.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 9/20/2017 | |
| $4,012.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 9/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 9/20/2017 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 9/20/2017 | |
| $695.30 | GROSS PAYROLL | Ricks, Kody Rae | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 9/20/2017 | |
| $1,338.67 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 9/20/2017 | |
| $1,590.97 | GROSS PAYROLL | Riel, Michael A | Missoula | MT | 0 | 9/20/2017 | |
| $84.45 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 9/20/2017 | |
| $117.64 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 9/20/2017 | |
| $1,741.74 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 9/20/2017 | |
| $199.86 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 9/20/2017 | |
| $851.11 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 9/20/2017 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 9/20/2017 | |
| $1,572.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 9/20/2017 | |
| $908.34 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 9/20/2017 | |
| $204.90 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 9/20/2017 | |
| $1,548.21 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 9/20/2017 | |
| $155.88 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 9/20/2017 | |
| $3,594.81 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,057.19 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 9/20/2017 | |
| $1,541.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 9/20/2017 | |
| $637.31 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 9/20/2017 | |
| $3,273.39 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 9/20/2017 | |
| $138.50 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 9/20/2017 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 9/20/2017 | |
| $1,043.15 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 9/20/2017 | |
| $1,010.25 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 9/20/2017 | |
| $1,062.79 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 9/20/2017 | |
| $237.01 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 9/20/2017 | |
| $3,937.42 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 9/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 9/20/2017 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 9/20/2017 | |
| $9,884.17 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 9/20/2017 | |
| $1,786.44 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 9/20/2017 | |
| $5,365.83 | GROSS PAYROLL | Siddoway, Douglas L | Rigby | ID | 0 | 9/20/2017 | |
| $3,343.00 | GROSS PAYROLL | Siddoway, Larry D | Rigby | ID | 0 | 9/20/2017 | |
| $146.89 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 9/20/2017 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 9/20/2017 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 9/20/2017 | |
| $142.64 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 9/20/2017 | |
| $128.22 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 9/20/2017 | |
| $933.54 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 9/20/2017 | |
| $222.53 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 9/20/2017 | |
| $134.09 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 9/20/2017 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 9/20/2017 | |
| $96.64 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 9/20/2017 | |
| $141.43 | GROSS PAYROLL | South, Melissa Sharon | Menan | ID | 0 | 9/20/2017 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 9/20/2017 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 9/20/2017 | |
| $1,066.65 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 9/20/2017 | |
| $331.50 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 9/20/2017 | |
| $500.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 9/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 9/20/2017 | |
| $1,119.58 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 9/20/2017 | |
| $736.77 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 9/20/2017 | |
| $700.00 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 9/20/2017 | |
| $137.32 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 9/20/2017 | |
| $705.12 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 9/20/2017 | |
| $104.85 | GROSS PAYROLL | Tavenner, Michelle Kayann | Rexburg | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 9/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 9/20/2017 | |
| $134.63 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 9/20/2017 | |
| $700.00 | GROSS PAYROLL | Taylor, Earl Norman | Rigby | ID | 0 | 9/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,224.12 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 9/20/2017 | |
| $4,846.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,891.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 9/20/2017 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 9/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 9/20/2017 | |
| $5,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 9/20/2017 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 9/20/2017 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 9/20/2017 | |
| $3,008.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 9/20/2017 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 9/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 9/20/2017 | |
| $1,094.15 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 9/20/2017 | |
| $770.58 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 9/20/2017 | |
| $1,786.72 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 9/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 9/20/2017 | |
| $2,176.36 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 9/20/2017 | |
| $744.13 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 9/20/2017 | |
| $175.12 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 9/20/2017 | |
| $181.68 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 9/20/2017 | |
| $998.78 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 9/20/2017 | |
| $1,181.69 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 9/20/2017 | |
| $967.11 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 9/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 9/20/2017 | |
| $3,537.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 9/20/2017 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 9/20/2017 | |
| $1,872.58 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 9/20/2017 | |
| $806.17 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 9/20/2017 | |
| $3,487.42 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 9/20/2017 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 9/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 9/20/2017 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 9/20/2017 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 9/20/2017 | |
| $612.16 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 9/20/2017 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 9/20/2017 | |
| $2,736.84 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 9/20/2017 | |
| $4,012.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 9/20/2017 | |
| $1,296.87 | GROSS PAYROLL | Winn, Robert Ryan | Rigby | ID | 0 | 9/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 9/20/2017 | |
| $90.32 | GROSS PAYROLL | Withers, Davinia E | Rigby | ID | 0 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 9/20/2017 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 9/20/2017 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 9/20/2017 | |
| $3,183.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 9/20/2017 | |
| $14.06 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 9/20/2017 | |
| $1,137.22 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 9/20/2017 | |
| $752.50 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 9/20/2017 | |
| $3,183.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 9/20/2017 | |
| $4,167.80 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 9/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 9/20/2017 | |
| $2,640.20 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 9/20/2017 | |
| $2,418.90 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59707 | 9/20/2017 | |
| $3,940.78 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59708 | 9/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 59709 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 59710 | 9/20/2017 | |
| $674.92 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 59711 | 9/20/2017 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 59712 | 9/20/2017 | |
| $1,554.21 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 59713 | 9/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 59714 | 9/20/2017 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 59715 | 9/20/2017 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 59716 | 9/20/2017 | |
| $2,983.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 59717 | 9/20/2017 | |
| $2,731.16 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59718 | 9/20/2017 | |
| $1,164.77 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 59719 | 9/20/2017 | |
| $2,251.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 59720 | 9/20/2017 | |
| $1,488.92 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 59721 | 9/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 59722 | 9/20/2017 | |
| $2,251.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 59723 | 9/20/2017 | |
| $1,802.04 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 59724 | 9/20/2017 | |
| $2,640.00 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59725 | 9/20/2017 | |
| $1,199.91 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 59726 | 9/20/2017 | |
| $917.87 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 59727 | 9/20/2017 | |
| $897.36 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 59728 | 9/20/2017 | |
| $1,230.73 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 59729 | 9/20/2017 | |
| $1,371.96 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 59730 | 9/20/2017 | |
| $1,152.53 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 59731 | 9/20/2017 | |
| $148.79 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 59732 | 9/20/2017 | |
| $291.67 | GROSS PAYROLL | Browning, Bren Ellis | Rigby | ID | 59733 | 9/20/2017 | |
| $291.67 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 59734 | 9/20/2017 | |
| $266.67 | GROSS PAYROLL | Godwin, Steven Parley | Rigby | ID | 59735 | 9/20/2017 | |
| $134.11 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 59736 | 9/20/2017 | |
| $366.67 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 59737 | 9/20/2017 | |
| $333.33 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 59738 | 9/20/2017 | |
| $659.33 | GROSS PAYROLL | Perez, Kayley J'Lyse | Rigby | ID | 59739 | 9/20/2017 | |
| $122.46 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 59740 | 9/20/2017 | |
| $823.15 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 59741 | 9/20/2017 | |
| $136.96 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 59742 | 9/20/2017 | |
| $128.73 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 59743 | 9/20/2017 | |
| $393.92 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 59744 | 9/20/2017 | |
| $87.75 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 59745 | 9/20/2017 | |
| $178.82 | GROSS PAYROLL | Solorio, Sienna Danielle | Idaho Falls | ID | 59746 | 9/20/2017 | |
| $162.50 | GROSS PAYROLL | Ames, Preston T | Rigby | ID | 59747 | 9/20/2017 | |
| $136.15 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 59748 | 9/20/2017 | |
| $220.59 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 59749 | 9/20/2017 | |
| $86.36 | GROSS PAYROLL | Crowell, Elizabeth Cady | Ammon | ID | 59750 | 9/20/2017 | |
| $69.96 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 59751 | 9/20/2017 | |
| $80.43 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 59752 | 9/20/2017 | |
| $188.21 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 59753 | 9/20/2017 | |
| MedExpRiemb9.20.17 | $438.01 | Buy-Down Insurance | Lister, Kim | RIGBY | ID | 86143 | 9/21/2017 |
| 09-07-2017 | $304.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100256 | 9/21/2017 |
| 09-07-2017 | $437.21 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100256 | 9/21/2017 |
| 09-07-2017 | $90.10 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100256 | 9/21/2017 |
| 09-07-2017 | $851.19 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100256 | 9/21/2017 |
| 09-07-2017 | $1,548.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100256 | 9/21/2017 |
| 8-23-17 | $52.50 | Supplies & Materials | ELLSWORTH, SUANNE | LEWISVILLE | ID | 14838100250 | 9/21/2017 |
| 83160 | $154.50 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 14838100252 | 9/21/2017 |
| 9-15-17 | $139.00 | Supplies & Materials | PARRISH, JAMES | REXBURG | ID | 14838100253 | 9/21/2017 |
| 9-19-17 | $150.00 | Supplies & Materials | Bob Firman XC | Boise | ID | 14838100248 | 9/21/2017 |
| 9-19-17 | $300.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 14838100249 | 9/21/2017 |
| 9-19-17 | $150.00 | Supplies & Materials | Idaho Falls High School-Volleyball | Idaho Falls | ID | 14838100251 | 9/21/2017 |
| 9-19-17 | $60.00 | Supplies & Materials | Snake River High School | Blackfoot | ID | 14838100254 | 9/21/2017 |
| 9-20-17 | 102.29 | Supplies & Materials | Tavoian, Shantel | Idaho Falls | ID | 14838100255 | 9/21/2017 |
| Volleyball Ref | $87.00 | Purchased Services | Emily Hoge | Rigby | ID | 5716202 | 9/21/2017 |
| $878.84 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 9/21/2017 | |
| $1,083.33 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 9/21/2017 | |
| PLCConfPerDiem | $148.00 | Elementary Prof Dev Travel | McLain, Kathryn | Rigby | ID | 86145 | 9/22/2017 |
| SpiffForDriverRefera | -($50.00) | Non Reim Transportation Supplies | Mortensen, Floyd | Rigby | ID | 86144 | 9/22/2017 |
| SpiffForDriverRefera | $50.00 | Non Reim Transportation Supplies | Mortensen, Floyd | Rigby | ID | 86144 | 9/22/2017 |
| V292782 | $206.00 | Supplies & Materials | Sue Torres | Menan | ID | 1807 | 9/22/2017 |
| 29619 | $357.00 | Supplies & Materials | David Higham Associates Limited | London | W1 | 14838100260 | 9/22/2017 |
| 36 | $468.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 14838100259 | 9/22/2017 |
| 9-20-17 | $138.48 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 14838100257 | 9/22/2017 |
| 9-21-17 | $65.00 | Supplies & Materials | ISATA CONFERENCE | MOUNTAIN HOME | ID | 14838100261 | 9/22/2017 |
| 9-22-17 | $150.00 | Supplies & Materials | Little Caesars Pizza-Blackfoot | Blackfoot | ID | 14838100262 | 9/22/2017 |
| 910 | $715.00 | Supplies & Materials | Boyle, Tamera | Rexburg | ID | 14838100258 | 9/22/2017 |
| Basic Training | $90.00 | Purchased Services | Idaho FCCLA | Boise | ID | 5716203 | 9/22/2017 |
| V366436 | $22.42 | Supplies & Materials | Amanda Spear | Rexburg | ID | 1819 | 9/22/2017 |
| V630088 | $8.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1817 | 9/22/2017 |
| V750927 | $11.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1816 | 9/22/2017 |
| V8136 | $81.16 | Supplies & Materials | Lannon Kinghorn | Rigby | ID | 1818 | 9/22/2017 |
| V114118 | $2,605.65 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86146 | 9/23/2017 |
| V406493 | $10,233.07 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86146 | 9/23/2017 |
| V427407 | $1,721.08 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86146 | 9/23/2017 |
| V626319 | $214,938.10 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86146 | 9/23/2017 |
| V865078 | -($7,301.01) | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 86146 | 9/23/2017 |
| ConventionReg | $3,865.00 | Board Travel | ISBA | Boise | ID | 86165 | 9/25/2017 |
| ISBA Mileage Reimb | $474.00 | Board Travel | Ellis, Roy | Rigby | ID | 86168 | 9/25/2017 |
| ISBA Per Diem | $36.00 | Board Travel | Byram, Bruce J | Rigby | ID | 86166 | 9/25/2017 |
| ISBA Per Diem | $36.00 | Board Travel | Peterson, Michael | Rigby | ID | 86170 | 9/25/2017 |
| ISBAConventioPerDiem | $61.00 | Board Travel | Clark, Leon | Rigby | ID | 86167 | 9/25/2017 |
| ISBAConventioPerDiem | $61.00 | Board Travel | Ellis, Roy | Rigby | ID | 86168 | 9/25/2017 |
| ISBAConventioPerDiem | $61.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 86169 | 9/25/2017 |
| ISBAConventioPerDiem | $61.00 | Board Travel | Robison, Angie | Roberts | ID | 86171 | 9/25/2017 |
| ISBAConventioPerDiem | $61.00 | Board Travel | Sherick, Lisa | Idaho Falls | ID | 86172 | 9/25/2017 |
| Lunch Refund | $44.95 | Student Lunch Sales | Hagen, Shari | Rigby | ID | 86173 | 9/25/2017 |
| LunchCustMileageReim | $8.00 | Custodian Mileage Between Buildings | Christenson, Ryan William | Rexburg | ID | 86164 | 9/25/2017 |
| MarzanoTrainPerDiem | $167.00 | Secondary Prof Dev Travel | Marble, Isaac D | Idaho Falls | ID | 86163 | 9/25/2017 |
| PBIS Tier2TrainingPD | $95.00 | Travel | Codling, Teresa | St. Anthony | ID | 86147 | 9/25/2017 |
| PBIS Tier2TrainingPD | $95.00 | Travel | Hovis, Janessa | Rigby | ID | 86148 | 9/25/2017 |
| PBIS Tier2TrainingPD | $95.00 | Travel | Raymond, Barbara Ball | Lewisville | ID | 86149 | 9/25/2017 |
| PBIS Tier2TrainingPD | $95.00 | Travel | Stoddard, Brenda | Menan | ID | 86150 | 9/25/2017 |
| PBIS Tier2TrainingPD | $95.00 | Travel | Williams, Viola Ann | Idaho Falls | ID | 86151 | 9/25/2017 |
| PBISTier2Per Diem | $95.00 | Travel | Baldwin, Stephanie | Idaho Falls | ID | 86152 | 9/25/2017 |
| PBISTier2Per Diem | $95.00 | Travel | Drowns, Melinda J | Rigby | ID | 86154 | 9/25/2017 |
| PBISTier2Per Diem | $95.00 | Travel | Hill, Carla | Rexburg | ID | 86155 | 9/25/2017 |
| PBISTier2Per Diem | $95.00 | Travel | Hollis, Jeanette Michelle | Rigby | ID | 86156 | 9/25/2017 |
| PBISTier2Per Diem | $95.00 | Travel | Wadsworth, Angel | Idaho Falls | ID | 86162 | 9/25/2017 |
| PBISTier2Per Diem | -($95.00) | Travel | Wadsworth, Angel | Idaho Falls | ID | 86162 | 9/25/2017 |
| PBISTier2TrainPD | $127.00 | Travel | Capson, Karla | Idaho Falls | ID | 86153 | 9/25/2017 |
| PBISTier2TrainPD | $127.00 | Travel | Howard, Richard C | Rigby | ID | 86157 | 9/25/2017 |
| PBISTier2TrainPD | $127.00 | Travel | Hutchins, Stacey | Rexburg | ID | 86158 | 9/25/2017 |
| PBISTier2TrainPD | $127.00 | Travel | Smith, Kimberli | Idaho Falls | ID | 86159 | 9/25/2017 |
| PBISTier2TrainPD | $127.00 | Travel | Southwick, Clyde | Rexburg | ID | 86160 | 9/25/2017 |
| PBISTier2TrainPD | $127.00 | Travel | Thomason, Allison K | Sugar City | ID | 86161 | 9/25/2017 |
| MedExpReimb9.14.17 | $399.59 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 86178 | 9/26/2017 |
| MedExpReimb9.14.17 | $1,862.16 | Buy-Down Insurance | Lundberg, Paul | Rigby | ID | 86179 | 9/26/2017 |
| MedExpReimb9.14.17 | $9.21 | Buy-Down Insurance | Parrish James | Rexburg | ID | 86180 | 9/26/2017 |
| MedExpReimb9.14.17 | $732.77 | Buy-Down Insurance | Wagoner, Whitney Rachael | Dubois | ID | 86181 | 9/26/2017 |
| MedExpReimb9.25.17 | $1,688.91 | Buy-Down Insurance | Cooley, Diana | Rigby | ID | 86174 | 9/26/2017 |
| MedExpReimb9.25.17 | $1,897.22 | Buy-Down Insurance | Jephson, Gary | Roberts | ID | 86175 | 9/26/2017 |
| MedExpReimb9.25.17 | $129.50 | Buy-Down Insurance | Roesberry, Jessica Willis | Chino Hills | CA | 86176 | 9/26/2017 |
| MedExpReimb9.25.17 | $57.64 | Buy-Down Insurance | Tomkinson, Hallie | Rigby | ID | 86177 | 9/26/2017 |
| V279216 | $222.11 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/26/2017 |
| V495937 | $22.76 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/26/2017 |
| V63849 | $18,006.87 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/26/2017 |
| V806416 | $175,720.28 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/26/2017 |
| 14665324 | $138.49 | Supplies & Materials | J.W. Pepper | Exton | PA | 5716207 | 9/26/2017 |
| 27517 | $755.00 | Supplies & Materials | Country Cottons | Rigby | ID | 5716204 | 9/26/2017 |
| Reimb Engineering | $19.55 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716205 | 9/26/2017 |
| Student State Dues | $208.00 | Purchased Services | Familly, Career and Community Leaders | Reston | VA | 5716206 | 9/26/2017 |
| X Country Meet | $30.00 | Purchased Services | Shelley High School | Shelley | ID | 5716208 | 9/26/2017 |
| V449842 | $345.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 9/27/2017 |
| AFullmerAltAuth | $100.00 | IDEA Professional Development | State Department of Education | Boise | ID | 86185 | 9/28/2017 |
| KPetersonAltAuth | $100.00 | IDEA Professional Development | State Department of Education | Boise | ID | 86183 | 9/28/2017 |
| LJohnAvilaAltAuth | $100.00 | IDEA Professional Development | State Department of Education | Boise | ID | 86184 | 9/28/2017 |
| Reimb4OfficeSupplies | $4.21 | Office & Training Supplies | Juenke, Martyann | Rigby | ID | 86182 | 9/28/2017 |
| RTroyerAlt Auth | $100.00 | IDEA Professional Development | State Department of Education | Boise | ID | 86186 | 9/28/2017 |
| SSurerusAltAuth | $100.00 | IDEA Professional Development | State Department of Education | Boise | ID | 86187 | 9/28/2017 |
| V484716 | $16.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1808 | 9/28/2017 |
| 0112 | 643.5 | Supplies & Materials | Preps 365 | La Mesa | CA | 14838100272 | 9/28/2017 |
| 0174485-IN | $1,780.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 14838100266 | 9/28/2017 |
| 0915-RHS-17 | $2,509.50 | Supplies & Materials | Wes Deist Aquatic Center | Idaho Falls | ID | 14838100278 | 9/28/2017 |
| 1059 | $3,419.00 | Supplies & Materials | EPIC SOUND PRODUCTIONS | Rigby | ID | 14838100268 | 9/28/2017 |
| 29 | $324.00 | Supplies & Materials | JEFFERSON COUNTY MARKET SALE | RIGBY | ID | 14838100270 | 9/28/2017 |
| 3815 | $407.87 | Supplies & Materials | C & A Athletics | Ladera Ranch | CA | 14838100267 | 9/28/2017 |
| 41858 | $274.41 | Supplies & Materials | All American Sports | IDAHO FALLS | ID | 14838100263 | 9/28/2017 |
| 9-25-17 | $50.00 | Supplies & Materials | SHELLEY HIGH SCHOOL | SHELLEY | ID | 14838100274 | 9/28/2017 |
| 9-26-17 | $455.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 14838100271 | 9/28/2017 |
| 9-27-17 | $170.85 | Supplies & Materials | Robison, Tannis | Roberts | ID | 14838100273 | 9/28/2017 |
| 9-28-17 | $94.00 | Supplies & Materials | JEFFERSON COUNTY PLANNING & ZONING | Rigby | ID | 14838100279 | 9/28/2017 |
| 9-8-17 | $415.46 | Supplies & Materials | Archibald, Erica | Rigby | ID | 14838100264 | 9/28/2017 |
| 900125223 | $2,709.29 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 14838100265 | 9/28/2017 |
| 900394991 | $436.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 14838100265 | 9/28/2017 |
| 900448425 | $573.75 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 14838100265 | 9/28/2017 |
| 91830648 | $375.66 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| 91926495 | $159.00 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| 91926496 | $79.50 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| 91926497 | $79.50 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| 91926498 | $158.98 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| 91926499 | $79.50 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| 91926500 | $79.50 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| 91926501 | $43.02 | Supplies & Materials | Soccer.com | Hillsborough | NC | 14838100275 | 9/28/2017 |
| A 1665 | $280.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 14838100269 | 9/28/2017 |
| AR568020 | $90.65 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 14838100277 | 9/28/2017 |
| I102163 | $480.00 | Supplies & Materials | Texas A&M University | College Station | TX | 14838100276 | 9/28/2017 |
| 2 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 9/29/2017 |
| MedExpReimb9.27.17 | $1,830.47 | Buy-Down Insurance | Emfield, Scott | Ammon | ID | 86188 | 9/29/2017 |
| MedExpReimb9.27.17 | $1,664.88 | Buy-Down Insurance | Ringel, Britney Lyn | Rigby | ID | 86189 | 9/29/2017 |
| MedExpReimb9.27.17 | $36.58 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 86190 | 9/29/2017 |
| Sept 2017 | $156.37 | REC Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/29/2017 |
| SeptMileageReimb | $85.70 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86191 | 9/29/2017 |
| V203547 | $2,812.50 | Supplies & Materials | Idaho Direct | Blackfoot | ID | 1809 | 9/29/2017 |
| 09-29-2017 | $2,559.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100286 | 9/29/2017 |
| 26396 | $625.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 14838100284 | 9/29/2017 |
| 8123031749 | $108.81 | Supplies & Materials | Shred-it USA Inc. | Chicago | IL | 14838100285 | 9/29/2017 |
| 9-28-17 | $175.00 | Supplies & Materials | McClellan, James | Rigby | ID | 14838100283 | 9/29/2017 |
| 9-29-17 | $175.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 14838100280 | 9/29/2017 |
| 9-29-17 | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100281 | 9/29/2017 |
| 9-29-17 | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100281 | 9/29/2017 |
| 9-29-17 | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100281 | 9/29/2017 |
| 9-29-17 | $175.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 14838100282 | 9/29/2017 |
| V883744 | $3,050.20 | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/30/2017 |
| Aug2017MileageReimb | $22.00 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 86200 | 10/2/2017 |
| ClassroomSuppReimb | $75.96 | Mitchell, Irene | Mitchell, Irene | Boise | ID | 86202 | 10/2/2017 |
| MedExpReimb9.29.17 | $1,214.68 | Buy-Down Insurance | Johannesen, Jean | Ammon | ID | 86198 | 10/2/2017 |
| MedExpReimb9.29.17 | $14.06 | Buy-Down Insurance | Tigner Clyde | IDAHO FALLS | ID | 86199 | 10/2/2017 |
| NursesTrainPerDiem | $76.00 | IDEA Professional Development | Trude, Yvonne | Rigby | ID | 86196 | 10/2/2017 |
| PBISTier2Mileage | $178.00 | Travel | Codling, Teresa | St. Anthony | ID | 86197 | 10/2/2017 |
| PBISTrainPerDiem | $127.00 | Travel | Wilson, Rachael C | Ririe | ID | 86201 | 10/2/2017 |
| Sept MileageReimb | $211.32 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 86192 | 10/2/2017 |
| Sept2017MileageReimb | $90.85 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86193 | 10/2/2017 |
| Sept2017MileageReimb | $40.00 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 86194 | 10/2/2017 |
| Sept2017MileageReimb | $118.85 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 86196 | 10/2/2017 |
| SuperMeetPerDiem | $96.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 86195 | 10/2/2017 |
| V533474 | $49.09 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/2/2017 |
| V852470 | $209.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/2/2017 |
| 12001038 | $6,700.00 | Supplies & Materials | Dillon Toyota-Lift | Idaho Falls | ID | 14838100287 | 10/2/2017 |
| 091701 | $100.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716216 | 10/2/2017 |
| 27411 | $61.50 | Supplies & Materials | Country Cottons | Rigby | ID | 5716209 | 10/2/2017 |
| 27536 | $24.00 | Supplies & Materials | Country Cottons | Rigby | ID | 5716209 | 10/2/2017 |
| 63299 | $336.96 | Supplies & Materials | Western's Smokehouse, LLC | Greentop | MO | 5716217 | 10/2/2017 |
| 7th English Reimb | $59.34 | Supplies & Materials | Samuel Whitcomb-Paulson | Rexburg | ID | 5716214 | 10/2/2017 |
| Cross Country Meet | $130.00 | Purchased Services | Taylorview Jr High | Idaho Falls | ID | 5716215 | 10/2/2017 |
| Fingerprinting Fee | $6.00 | Purchased Services | Madison Flanery | Rexburg | ID | 5716213 | 10/2/2017 |
| Reimb 8th SS | $42.82 | Supplies & Materials | Kayla Call | Idaho Falls | ID | 5716212 | 10/2/2017 |
| Reimb 8th SS | $48.19 | Supplies & Materials | Kayla Call | Idaho Falls | ID | 5716212 | 10/2/2017 |
| Reimbursement | $66.38 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716210 | 10/2/2017 |
| VB Referee | $87.00 | Purchased Services | Jason Martin | Idaho Falls | ID | 5716211 | 10/2/2017 |
| 21352596 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $360.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $98.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21352596 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 86205 | 10/3/2017 |
| 21356646 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86206 | 10/3/2017 |
| Annual Dues | $100.00 | District Office Services | Rigby Chamber of Commerce | Rigby | ID | 86204 | 10/3/2017 |
| Sept 29 | $3,000.00 | Purchased Services | Margo Elaine Healy | Boise | ID | 86203 | 10/3/2017 |
| V383216 | -($82.00) | General Purchased Services | Traci Burt | Rigby | ID | 2073 | 10/3/2017 |
| V383216 | $82.00 | General Purchased Services | Traci Burt | Rigby | ID | 2073 | 10/3/2017 |
| V84559 | $85.00 | General Purchased Services | Traci Burt | Rigby | ID | 12073 | 10/3/2017 |
| 09-29-17 | $63.62 | Supplies & Materials | MICKELSEN, HOLLY | RIGBY | ID | 14838100302 | 10/3/2017 |
| 09-29-2017 | $7.05 | Supplies & Materials | MICKELSEN, HOLLY | RIGBY | ID | 14838100302 | 10/3/2017 |
| 09-29-2017 | $60.49 | Supplies & Materials | MICKELSEN, HOLLY | RIGBY | ID | 14838100302 | 10/3/2017 |
| 10-2-17 | $24.00 | Supplies & Materials | Abshire, Phil | Ammon | ID | 14838100288 | 10/3/2017 |
| 10-2-17 | $100.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 14838100296 | 10/3/2017 |
| 10-3-17 | $35.00 | Supplies & Materials | Andersen, Shaylie | Rigby | ID | 14838100289 | 10/3/2017 |
| 10-3-17 | $10.00 | Supplies & Materials | Bingham, Joshua | Rigby | ID | 14838100290 | 10/3/2017 |
| 10-3-17 | $10.00 | Supplies & Materials | Brown, Jordan | Rigby | ID | 14838100291 | 10/3/2017 |
| 10-3-17 | $175.00 | Supplies & Materials | Dabell, Kaden | Rigby | ID | 14838100293 | 10/3/2017 |
| 10-3-17 | $10.00 | Supplies & Materials | Field, Garlin | Rigby | ID | 14838100295 | 10/3/2017 |
| 10-3-17 | $35.00 | Supplies & Materials | Field, Garlin | Rigby | ID | 14838100295 | 10/3/2017 |
| 10-3-17 | $10.00 | Supplies & Materials | Hogan, Finn | Rigby | ID | 14838100297 | 10/3/2017 |
| 10-3-17 | $10.00 | Supplies & Materials | Hogan, Finn | Rigby | ID | 14838100297 | 10/3/2017 |
| 10-3-17 | $12.00 | Supplies & Materials | Jensen, Sierra | Rigby | ID | 14838100298 | 10/3/2017 |
| 10-3-17 | $10.00 | Supplies & Materials | McMinn, Sydney | Rigby | ID | 14838100301 | 10/3/2017 |
| 10-3-17 | $25.00 | Supplies & Materials | Nielsen, Ashly | Rigby | ID | 14838100303 | 10/3/2017 |
| 10-3-17 | $10.00 | Supplies & Materials | Valentine, Jay | Rigby | ID | 14838100306 | 10/3/2017 |
| 10-3-17 | $55.00 | Supplies & Materials | Valentine, Jay | Rigby | ID | 14838100306 | 10/3/2017 |
| 10-3-17 | $55.00 | Supplies & Materials | Valentine, Zachary | Rigby | ID | 14838100307 | 10/3/2017 |
| 10800 | $68.78 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 14838100305 | 10/3/2017 |
| 15478 | $7,700.00 | Supplies & Materials | Learning for Living | Chapel Hill | NC | 14838100300 | 10/3/2017 |
| 27334 | $426.25 | Supplies & Materials | Country Cottons | Rigby | ID | 14838100292 | 10/3/2017 |
| 27338 | $73.00 | Supplies & Materials | Country Cottons | Rigby | ID | 14838100292 | 10/3/2017 |
| 27391 | $30.00 | Supplies & Materials | Country Cottons | Rigby | ID | 14838100292 | 10/3/2017 |
| 82934 | $2,368.50 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 14838100299 | 10/3/2017 |
| 9-29-17 | $68.15 | Supplies & Materials | MICKELSEN, HOLLY | RIGBY | ID | 14838100302 | 10/3/2017 |
| 931 | $1,220.50 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 14838100304 | 10/3/2017 |
| October 1, 2017 | $444.00 | Supplies & Materials | Erickson, Misty | Rigby | ID | 14838100294 | 10/3/2017 |
| SSR001 | $103.00 | Supplies & Materials | WEST CASSIA SWCD | BURLEY | ID | 14838100308 | 10/3/2017 |
| $3,385.60 | GROSS PAYROLL | Siddoway, Larry D | Rigby | ID | 0 | 10/3/2017 | |
| BkDirectDepReturn | $400.00 | District Office Services | Price, Lynn | Rigby | ID | 86207 | 10/4/2017 |
| DualLangImmTrainPD | $41.00 | District Prof Dev Travel | Howard, Richard C | Rigby | ID | 86219 | 10/5/2017 |
| DualLangImmTrainPD | $41.00 | District Prof Dev Travel | Martin, Chad | Rigby | ID | 86220 | 10/5/2017 |
| DualLangImmTrainPD | $41.00 | District Prof Dev Travel | Simmons, Sherry | Ririe | ID | 86221 | 10/5/2017 |
| DualLangImmTrainPD | $41.00 | District Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 86222 | 10/5/2017 |
| FedProgTrainPD | $16.00 | Travel Expenses | Grant, Silvina | Rigby | ID | 86217 | 10/5/2017 |
| FedProgTrainPD | $16.00 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86218 | 10/5/2017 |
| FedProgTrainPD | ($16.00) | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86218 | 10/5/2017 |
| ISBA Travel Reimb | $643.60 | Board Travel | Peterson, Michael | Rigby | ID | 86210 | 10/5/2017 |
| MedExpReimb10.4.17 | $2.86 | Buy-Down Insurance | Jackson, Margo | Roberts | ID | 86208 | 10/5/2017 |
| MedExpReimb10.4.17 | $218.31 | Buy-Down Insurance | Parrish James | Rexburg | ID | 86209 | 10/5/2017 |
| RegReimbIDScience | $70.00 | General Supplies | Kissner, Brady Joseph | Idaho Falls | ID | 86213 | 10/5/2017 |
| Sept FishTankClean | $49.99 | Fish Tank EF Services | Lundberg, Amy | Rigby | ID | 86215 | 10/5/2017 |
| Sept FishTankClean | $49.99 | Fish Tank EF Services | Lundberg, Paul | Rigby | ID | 86216 | 10/5/2017 |
| Sept1-Oct5MileReim17 | $22.90 | Travel Expenses | Lewis, Nikki | Menan | ID | 86211 | 10/5/2017 |
| Sept17MileageReimb | $181.25 | Title II Travel | Duerden, Donna P | Rexburg | ID | 86212 | 10/5/2017 |
| Sept20-Oct5Mileage | $54.78 | Travel Expenses | Grant, Silvina | Rigby | ID | 86214 | 10/5/2017 |
| September | $162.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $28.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $639.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $2,487.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $32.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $3,713.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $207.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $31.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $924.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $4,376.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $207.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $1,173.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $257.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $1,184.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $91.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $6,498.59 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $16,119.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $2,234.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $434.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $81.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $19.65 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| September | $800.03 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/5/2017 |
| SupMeetPDDec17 | $96.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 86223 | 10/5/2017 |
| V557918 | $19.59 | School Uniforms & Sweatshirts Supplies | Letitia Klein | Idaho Falls | ID | 2929 | 10/5/2017 |
| 548897 | $1,078.59 | Supplies & Materials | Freedom Fundraising | Chandler | IN | 5716218 | 10/5/2017 |
| 548897 | -($1,078.59) | Supplies & Materials | Freedom Fundraising | Chandler | IN | 5716218 | 10/5/2017 |
| Balance of Dues | $50.00 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 5716222 | 10/5/2017 |
| Payroll Sept | $420.49 | Purchased Services | School District 251 | Rigby | ID | 5716221 | 10/5/2017 |
| Payroll Sept | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716221 | 10/5/2017 |
| Payroll Sept | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716221 | 10/5/2017 |
| Payroll Sept | $192.20 | Purchased Services | School District 251 | Rigby | ID | 5716221 | 10/5/2017 |
| Payroll Sept | $360.39 | Purchased Services | School District 251 | Rigby | ID | 5716221 | 10/5/2017 |
| Payroll Sept | $379.98 | Purchased Services | School District 251 | Rigby | ID | 5716221 | 10/5/2017 |
| Reimb Ind Tech | $37.26 | Supplies & Materials | Kendall Lancaster | Idaho Falls | ID | 5716220 | 10/5/2017 |
| Sept 2017 Sales Tax | $0.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $47.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $3.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $16.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $9.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $83.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $51.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $272.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $35.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $21.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $25.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $1.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $255.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $11.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $2.83 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $0.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| Sept 2017 Sales Tax | $281.35 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716219 | 10/5/2017 |
| VB Referee | $102.00 | Purchased Services | Olivia Seamons | Idaho Falls | ID | 5716223 | 10/5/2017 |
| 0653221 | $19,576.87 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86239 | 10/6/2017 |
| 0933175 | $119.50 | Shop Materials and Parts 85 | Conrad Bischoff | Idaho Falls | ID | 86239 | 10/6/2017 |
| 0933175 | $111.30 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86239 | 10/6/2017 |
| 10.20.17 11014.77 | $11,014.77 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 86250 | 10/6/2017 |
| 100 | $5,916.88 | Vendor Services | Speech Solutions | Rigby | ID | 86268 | 10/6/2017 |
| 100546 | $4,000.00 | Supplies | Boise State University | Boise | ID | 86234 | 10/6/2017 |
| 1148 | $2,130.00 | Perkins Supplies Family & Consumer Science | Gary's Bernina Sewing Center | Idaho Falls | ID | 86245 | 10/6/2017 |
| 16530 | $227.50 | Food | Ashland Produce | Rigby | ID | 86231 | 10/6/2017 |
| 16537 | $245.00 | Food | Ashland Produce | Rigby | ID | 86231 | 10/6/2017 |
| 16540 | $294.00 | Food | Ashland Produce | Rigby | ID | 86231 | 10/6/2017 |
| 16566 | $746.50 | Food | Ashland Produce | Rigby | ID | 86231 | 10/6/2017 |
| 167323 | $2,510.00 | General Supplies | System Tech | Boise | ID | 86270 | 10/6/2017 |
| 167323 | $5,345.00 | Non Student Occ Bldgs Maint Serv | System Tech | Boise | ID | 86270 | 10/6/2017 |
| 167323 | $2,274.00 | Supplies and Materials | System Tech | Boise | ID | 86270 | 10/6/2017 |
| 16905 | $468.55 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86272 | 10/6/2017 |
| 16916 | $357.75 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86272 | 10/6/2017 |
| 16924 | $855.31 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86272 | 10/6/2017 |
| 16928 | $207.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86272 | 10/6/2017 |
| 171637 | $18,726.00 | Maintenance Services Jefferson High | Modern Plumbing & Heating | RIGBY | ID | 86257 | 10/6/2017 |
| 171716 | $3,500.00 | Maintenance Services Rigby Middle School | Modern Plumbing & Heating | RIGBY | ID | 86257 | 10/6/2017 |
| 172065 | $1,487.57 | Maintenance Services South Fork Elementary | Modern Plumbing & Heating | RIGBY | ID | 86257 | 10/6/2017 |
| 17418 | $234.00 | Non Student Occ Bldgs Maint Serv | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 86265 | 10/6/2017 |
| 17486 | $1,455.00 | Maintenance Services Rigby High School | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 86265 | 10/6/2017 |
| 1977 | $9,500.00 | General Supplies | Straight Arrow Construction, Inc | Rigby | ID | 86269 | 10/6/2017 |
| 199781 | $12.72 | Supplies and Materials | Vinyl Expressions | Rigby | ID | 86275 | 10/6/2017 |
| 2017-2 | $215.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 86279 | 10/6/2017 |
| 2017-40 | $15.00 | Supplies & Materials | Vinyl Visions Design | Sugar City | ID | 86276 | 10/6/2017 |
| 201740 | $2,025.00 | Professional Services | Utah State University | Logan | UT | 86274 | 10/6/2017 |
| 20177140 | $8,200.00 | Maintenance Supplies South Fork Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 86264 | 10/6/2017 |
| 20177145 | $3,175.00 | Maintenance Services Harwood Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 86264 | 10/6/2017 |
| 20177160 | $11,797.48 | Maintenance Services Harwood Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 86264 | 10/6/2017 |
| 204 | $1,500.00 | Purchased Services | Especially for Athletes | Woodland Hills | UT | 86240 | 10/6/2017 |
| 2409 | $1,468.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 86230 | 10/6/2017 |
| 245841 | $10.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 86256 | 10/6/2017 |
| 247 | $3,911.53 | Professional Services | Code RED Fire Services | Ammon | ID | 86237 | 10/6/2017 |
| 251119-1 | $30.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86249 | 10/6/2017 |
| 251120-1 | $150.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86249 | 10/6/2017 |
| 251120-2 | $2,050.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86249 | 10/6/2017 |
| 25119-2 | $1,800.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86249 | 10/6/2017 |
| 2669329 | $1,371.54 | Food | Food Services of America | MERIDIAN | ID | 86243 | 10/6/2017 |
| 2673213 | $2,212.33 | Food | Food Services of America | MERIDIAN | ID | 86243 | 10/6/2017 |
| 2676851 | $1,429.02 | Food | Food Services of America | MERIDIAN | ID | 86243 | 10/6/2017 |
| 2676852 | $2,390.26 | Food | Food Services of America | MERIDIAN | ID | 86243 | 10/6/2017 |
| 2676853 | $249.46 | Food | Food Services of America | MERIDIAN | ID | 86243 | 10/6/2017 |
| 27090 | $8,200.00 | General Supplies | Wheeler Electric | Idaho Falls | ID | 86278 | 10/6/2017 |
| 27098 | $997.15 | Maintenance Services Rigby High School | Wheeler Electric | Idaho Falls | ID | 86278 | 10/6/2017 |
| 2841 | $599.60 | General Supplies & Materials | ThinkWrite | Irvine | CA | 86271 | 10/6/2017 |
| 348548A | $262.30 | Food | Great Western Foods | Idaho Falls | ID | 86246 | 10/6/2017 |
| 348712 | $123.00 | Food | Great Western Foods | Idaho Falls | ID | 86246 | 10/6/2017 |
| 352 | $3,516.50 | Supplies and Materials | Heartland Payment Systems | Jeffersonville | IN | 86248 | 10/6/2017 |
| 385791 | $1,033.00 | Professional Services | First Call Jewel | Idaho Falls | ID | 86242 | 10/6/2017 |
| 4414757 | $800.92 | Food | US Foods Inc | Salt Lake City | UT | 86273 | 10/6/2017 |
| 4692326 | $128.25 | Food | US Foods Inc | Salt Lake City | UT | 86273 | 10/6/2017 |
| 479819 | $1,734.20 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 479978 | $4,239.44 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 479978 | $489.78 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 479978 | $675.22 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 479978 | $589.12 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 479978 credit | -($1,030.97) | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 480032 | $455.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 480106 | $110.73 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 480120 | $441.84 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 480255 | $361.40 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 480255 | $715.52 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 480287 | $375.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 480377 | $4,211.06 | Sec Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86235 | 10/6/2017 |
| 4822199 | $380.79 | Food | US Foods Inc | Salt Lake City | UT | 86273 | 10/6/2017 |
| 5685 | $12,728.16 | Contracted Repairs/Maint 85 | Classic Truck Collision Center | Ammon | ID | 86236 | 10/6/2017 |
| 572958 | $30.00 | Maintenance Services Midway Elementary | Robert T. Cardwell | Rigby | ID | 86263 | 10/6/2017 |
| 572958 | $30.00 | Maintenance Services Jefferson High | Robert T. Cardwell | Rigby | ID | 86263 | 10/6/2017 |
| 6102680 | $3,090.42 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86259 | 10/6/2017 |
| 6102681 | $626.35 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86259 | 10/6/2017 |
| 6111241 | $3,328.93 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86259 | 10/6/2017 |
| 6111242 | $316.37 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86259 | 10/6/2017 |
| 6123800 | $528.90 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86259 | 10/6/2017 |
| 637520 | -($3,980.00) | Maintenance Supplies South Fork Elementary | Hanson Janitorial Supply | POCATELLO | ID | 86247 | 10/6/2017 |
| 637520 | $3,980.00 | Maintenance Supplies South Fork Elementary | Hanson Janitorial Supply | POCATELLO | ID | 86247 | 10/6/2017 |
| 6464.003 9.30.17 | $55.50 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 86258 | 10/6/2017 |
| 66284722 | $50.70 | Food | Farmer Brothers Co. | City of Industry | CA | 86241 | 10/6/2017 |
| 676891 | $22,165.29 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86239 | 10/6/2017 |
| 76955761 | $247.06 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 86277 | 10/6/2017 |
| 825 | $190.80 | Maintenance Supplies Rigby Middle School | Forbush Industries LLC | Rigby | ID | 86244 | 10/6/2017 |
| 83412 | $3,685.65 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 86253 | 10/6/2017 |
| 89415206133 | $165.48 | Food | Bimbo Bakeries USA | Bosgon | MA | 86233 | 10/6/2017 |
| 89415206147 | $24.51 | Food | Bimbo Bakeries USA | Bosgon | MA | 86233 | 10/6/2017 |
| 89415206155 | $331.58 | Food | Bimbo Bakeries USA | Bosgon | MA | 86233 | 10/6/2017 |
| 89415206182 | $229.24 | Food | Bimbo Bakeries USA | Bosgon | MA | 86233 | 10/6/2017 |
| 89415206184 | $10.32 | Food | Bimbo Bakeries USA | Bosgon | MA | 86233 | 10/6/2017 |
| AD # 56341 9.13.17 | $76.72 | District Office Services | Jefferson Star | RIGBY | ID | 86252 | 10/6/2017 |
| AD # 56838 9.13.17 | $91.39 | District Office Services | Jefferson Star | RIGBY | ID | 86252 | 10/6/2017 |
| Ad # 56843 9.13.17 | $75.09 | District Office Services | Jefferson Star | RIGBY | ID | 86252 | 10/6/2017 |
| AR568187Official | -($154.57) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/6/2017 |
| AR568187Official | $154.57 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/6/2017 |
| Aug 25-Sept30 | $5,118.75 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 86251 | 10/6/2017 |
| Aug28-Sept22 | $3,305.12 | Medicaid Purchased Services | Access Point Family Services | Idaho Falls | ID | 86229 | 10/6/2017 |
| EA74574249 | $6,170.00 | WLIP EF budget only | College Board | New York | NY | 86238 | 10/6/2017 |
| EA74574249 | -($6,170.00) | WLIP EF budget only | College Board | New York | NY | 86238 | 10/6/2017 |
| FeikSUReimb80.00 | $80.00 | General Supplies | Rigby High School | RIGBY | ID | 86262 | 10/6/2017 |
| Hall SU 21.17 | $21.17 | General Supplies | Rigby High School | RIGBY | ID | 86262 | 10/6/2017 |
| ID0917-2244 | $685.50 | Supplies & Materials | Lucky Dog Recreation | Ashton | ID | 86254 | 10/6/2017 |
| PBISTier1TrainPD | $102.00 | Travel | Cheret, Leslie | Idaho Falls | ID | 86224 | 10/6/2017 |
| PBISTier1TrainPD | $102.00 | Travel | Larson, Scott David | Idaho Falls | ID | 86225 | 10/6/2017 |
| PBISTier1TrainPD | $102.00 | Travel | Lords, Bryan Douglas | Rigby | ID | 86226 | 10/6/2017 |
| PBISTier1TrainPD | $102.00 | Travel | Mahla, Lisa Adrianne | Rigby | ID | 86227 | 10/6/2017 |
| PBISTier1TrainPD | $102.00 | Travel | Price, Barbara Ann | Rigby | ID | 86228 | 10/6/2017 |
| Per Diem 10.4.17 | $761.78 | Purchased Services | Margo Elaine Healy | Boise | ID | 86255 | 10/6/2017 |
| ReimbFCCLA for FACS | $89.08 | Perkins Supplies Family & Consumer Science | Rigby High School | RIGBY | ID | 86262 | 10/6/2017 |
| RHS 9.12.17 112.80 | $112.80 | Food | Papa Kelsey | RIGBY | ID | 86260 | 10/6/2017 |
| RHS 9.19.17 112.80 | $112.80 | Food | Papa Kelsey | RIGBY | ID | 86260 | 10/6/2017 |
| RHS9.26.17 112.80 | $112.80 | Food | Papa Kelsey | RIGBY | ID | 86260 | 10/6/2017 |
| Riquelme175.00 | $175.00 | Girls Softball EF Supplies | Rigby High School | RIGBY | ID | 86262 | 10/6/2017 |
| RMS 9.12.17 225.60 | $225.60 | Food | Papa Kelsey | RIGBY | ID | 86260 | 10/6/2017 |
| RMS 9.26.17 239.70 | $239.70 | Food | Papa Kelsey | RIGBY | ID | 86260 | 10/6/2017 |
| RMS9.19.17 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86260 | 10/6/2017 |
| S-1412 | $4,399.09 | District Prof Dev Services | BERCKEMEYER Consulting Group | Denver | CO | 86232 | 10/6/2017 |
| Sept 2017 | $8,209.84 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 86261 | 10/6/2017 |
| Sept 29 2017 | $156.00 | Maintenance Services Roberts Elementary | Smith Roofing | Rigby | ID | 86266 | 10/6/2017 |
| Sept17 MileageReimb | $17.45 | Proctor Travel | Smith, Kara | Menan | ID | 86267 | 10/6/2017 |
| VoAgLeadershipRiemb | $480.00 | IQPS CTE Supplies Hale | Rigby High School | RIGBY | ID | 86262 | 10/6/2017 |
| Wahlen 248.68 | $248.68 | CTE Supplies Food Production, Mgmt, Service | Rigby High School | RIGBY | ID | 86262 | 10/6/2017 |
| Wahlen 292.41 | $292.41 | CTE Supplies Family & Consumer Sciences | Rigby High School | RIGBY | ID | 86262 | 10/6/2017 |
| 18-0157 Sept17 | $416.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86281 | 10/9/2017 |
| 18-0160 Sept 17 | $197.80 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86281 | 10/9/2017 |
| 46114 | $500.00 | District Office Services | Middle Cities Education Association | Lansing | MI | 86280 | 10/9/2017 |
| 10-2-17 | $81.90 | Supplies & Materials | Larsen, Rochelle | Rigby | ID | 14838100315 | 10/9/2017 |
| 10-9-17 | $40.00 | Supplies & Materials | Clements, Megan | Rigby | ID | 14838100309 | 10/9/2017 |
| 10-9-17 | $55.00 | Supplies & Materials | Clements, Megan | Rigby | ID | 14838100309 | 10/9/2017 |
| 10-9-17 | $50.00 | Supplies & Materials | Denniston, Kassandra | Menan | ID | 14838100310 | 10/9/2017 |
| 10-9-17 | $50.00 | Supplies & Materials | Henry, Stephanie | Rigby | ID | 14838100311 | 10/9/2017 |
| 10-9-17 | $110.00 | Supplies & Materials | IMEA Auditions | Aberdeen | ID | 14838100312 | 10/9/2017 |
| 10-9-17 | $50.00 | Supplies & Materials | Johnston, Abigail | Idaho Falls | ID | 14838100313 | 10/9/2017 |
| 10-9-17 | $50.00 | Supplies & Materials | Merkley, Courtney | Rigby | ID | 14838100316 | 10/9/2017 |
| 10-9-17 | $50.00 | Supplies & Materials | Shipton, Marissa | Rigby | ID | 14838100317 | 10/9/2017 |
| 83378 | $251.90 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 14838100314 | 10/9/2017 |
| Aug-SeptMileageReimb | $150.95 | In District Mileage Reimbursement | Parkes, Barry | Rigby | ID | 86284 | 10/10/2017 |
| MedExpReimb | $2,000.00 | Buy-Down Insurance | Price, Lynn | Rigby | ID | 86282 | 10/10/2017 |
| MedExpReimb | $127.19 | Buy-Down Insurance | Stewart, Karen | RIGBY | ID | 86283 | 10/10/2017 |
| Sept Mileage Reimb | $34.00 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 86285 | 10/10/2017 |
| V2834 | $189.00 | General Purchased Services | Ashland Produce | Rigby, | ID | 10162019 | 10/11/2017 |
| V870872 | $17.00 | General Supplies & Materials | Domino Pizza | Rigby | ID | 2075 | 10/11/2017 |
| V97159 | $277.11 | School Uniforms & Sweatshirts Supplies | Sams Club | Idaho Falls | ID | 2930 | 10/11/2017 |
| 10-10-17 | $30.00 | Supplies & Materials | Deford, David | Rigby | ID | 14838100319 | 10/11/2017 |
| 10-10-17 | $40.00 | Supplies & Materials | FIRTH HIGH SCHOOL | FIRTH | ID | 14838100320 | 10/11/2017 |
| 10-10-17 | $50.00 | Supplies & Materials | Hall, Ryker | Rigby | ID | 14838100321 | 10/11/2017 |
| 10-11-17 | $25.00 | Supplies & Materials | Hayes, Lexie | Rigby | ID | 14838100322 | 10/11/2017 |
| 10-11-17 | -($25.00) | Supplies & Materials | Hayes, Lexie | Rigby | ID | 14838100322 | 10/11/2017 |
| 10-11-17 | $9.00 | Supplies & Materials | Smith, Alyson | Menan | ID | 14838100326 | 10/11/2017 |
| 10-11-17 | $10.00 | Supplies & Materials | Younger, Kaitlin | Rigby | ID | 14838100327 | 10/11/2017 |
| 27576 | $375.00 | Supplies & Materials | Country Cottons | Rigby | ID | 14838100318 | 10/11/2017 |
| 34778788 | $104.36 | Supplies & Materials | Sheet Music Plus | Winona | MN | 14838100325 | 10/11/2017 |
| 4008004850 | $51.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100323 | 10/11/2017 |
| 4199042500 | $1,059.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100323 | 10/11/2017 |
| 4199043359 | $680.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100323 | 10/11/2017 |
| 4199044357 | $105.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100323 | 10/11/2017 |
| 4199045363 | $127.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 14838100323 | 10/11/2017 |
| 80108779 | $714.72 | Supplies & Materials | Sheet Music Plus | Winona | MN | 14838100325 | 10/11/2017 |
| 80137462 | $1,107.19 | Supplies & Materials | Sheet Music Plus | Winona | MN | 14838100325 | 10/11/2017 |
| 80147759 | $433.16 | Supplies & Materials | Sheet Music Plus | Winona | MN | 14838100325 | 10/11/2017 |
| 80150455 | $41.53 | Supplies & Materials | Sheet Music Plus | Winona | MN | 14838100325 | 10/11/2017 |
| 861455/862399/863648 | $2,090.45 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 14838100324 | 10/11/2017 |
| V651973 | $9.51 | Supplies & Materials | Jody Gebarowski | Idaho Falls | ID | 1461 | 10/11/2017 |
| V232171 | $180.00 | Supplies & Materials | School District #251 Transportation | Lewisville | ID | 1820 | 10/11/2017 |
| 2014-12022 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 86294 | 10/12/2017 |
| 9/30/2017 | $41.83 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $44.45 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $71.48 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $63.93 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $18.57 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $100.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $95.34 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $27.48 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $422.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $432.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $175.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $364.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $180.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $118.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $666.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,600.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $116.42 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $26.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,075.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $203.14 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $87.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $175.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $94.15 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,362.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,362.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $314.25 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.87 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $231.34 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $171.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $191.09 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.58 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $47.97 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $220.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $872.67 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $446.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $461.53 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.38 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.59 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $628.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $319.90 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $40.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $73.64 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $134.70 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $68.22 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $36.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $83.70 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $46.93 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $63.60 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $52.79 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $51.65 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $231.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $482.50 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $940.55 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.75 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.07 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $130.23 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.50 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $150.00 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $86.39 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $163.46 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $269.91 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.50 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $23.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.51 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.36 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $76.13 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $30.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $396.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $97.56 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $68.86 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $175.79 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $770.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $119.27 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.97 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,157.14 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | 55 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $160.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($24.98) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,038.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $188.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10,864.53 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $39.70 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $205.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $145.73 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $37.70 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $250.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $167.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $703.92 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $102.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $35.01 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $111.16 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $38.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.31 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $58.26 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.48 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $26.53 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $429.55 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $74.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $196.55 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $90.27 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $65.47 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $223.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $74.11 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $75.64 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $211.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $676.00 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $823.68 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.46 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $92.76 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $53.18 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $72.04 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $23.81 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $80.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $374.12 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $60.85 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $407.80 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $18.59 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $50.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $52.98 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $205.85 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $249.92 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $345.60 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $300.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,083.12 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.00 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $0.90 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.50 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $26.66 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.68 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $21.56 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $32.37 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $82.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $62.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $22.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $43.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($15.85) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $494.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $104.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $40.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $33.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,349.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $36.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $125.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | 416.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $54.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $99.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $28.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $53.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $53.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $27.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $34.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $26.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $303.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $799.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $187.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $42.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $259.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $28.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $161.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $213.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $218.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $201.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $122.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $84.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $27.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $84.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $205.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $56.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $594.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $190.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($13.29) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $195.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $149.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $298.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $59.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $345.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $89.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $44.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $69.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $152.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $118.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $161.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $37.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $279.80 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $51.94 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | 10.8 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $102.96 | Wadworth, Angel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.96 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $43.55 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $90.38 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.98 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.03 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.46 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12.39 | Larsen, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $47.40 | Bailey, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $99.07 | Wood, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.06 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $13.89 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.95 | Clayton, Sheri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $80.30 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.39 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $67.50 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $72.89 | Tietjen, Anna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.00 | Miller, Amber | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $93.89 | Miller, Amber | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $872.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $6.13 | Ikeda, Maiha Rene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.50 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $23.51 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11.07 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $13.44 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12.46 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $29.42 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.31 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.24 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $13.00 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.50 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $29.97 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.26 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.93 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $27.60 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.49 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.82 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $57.01 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $76.79 | Parker, April | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $22.44 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.91 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.66 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5.70 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $254.99 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $44.99 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,369.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $349.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,262.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $900.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $885.77 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $439.89 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $250.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $95.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $500.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $204.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $81.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $251.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $33.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $187.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $30.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $144.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $120.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5,188.13 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $64.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $27.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($12.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($23.66) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($21.55) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4,274.79 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $195.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $13.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $301.95 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $69.11 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $66.74 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $30.58 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $29.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $88.52 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $36.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $36.41 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $838.93 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $49.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $29.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $205.66 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,935.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $179.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $34.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $443.66 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $201.28 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $27.31 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $76.26 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.22 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.32 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.67 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $52.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $48.31 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.80 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $21.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.23 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.99 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $67.17 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $378.99 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.04 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $87.58 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.43 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $140.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $21.93 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $47.37 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.79 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.46 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.54 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $28.62 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $472.36 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.07 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $49.80 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $75.96 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.85 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $133.54 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $445.50 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $164.52 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1.39 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $261.75 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.03 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $49.16 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $36.37 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12,899.24 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14,947.00 | Emergency Levy RHS Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.53 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($173.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($7.67) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $900.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $163.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $150.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $70.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $26.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $79.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $404.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $209.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $212.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $28.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $275.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $87.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $205.43 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $18.31 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $817.80 | GT Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($5.06) | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.11 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $373.65 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.59 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $46.56 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7,775.18 | Athletic Supplies. | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($3,000.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,000.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,841.01 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $41.69 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $481.60 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,608.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,617.95 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $509.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $36.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $669.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $236.10 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $97.78 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $73.03 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $13.71 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.54 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $381.59 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $124.53 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $120.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $64.21 | Supt/Asst Supt Cell Phone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.35 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $334.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $39.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $98.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $146.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $879.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1.27 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $235.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $38.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $44.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $6,145.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $87.94 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,808.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $53.53 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $385.41 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $121.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $151.87 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4,898.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $324.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $447.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $623.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $333.11 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $836.04 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,619.08 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,791.87 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $940.14 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $485.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $65.74 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $257.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,291.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $728.24 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,410.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $40.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7,192.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $300.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $524.20 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $989.23 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $204.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,369.95 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($59.94) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $920.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $75.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,077.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $544.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4,250.13 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $194.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $677.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $318.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $50.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $248.18 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $138.10 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,129.85 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.27 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.12 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($60.10) | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $101.33 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $952.23 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $9.41 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $44.74 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,153.35 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2.79 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $43.12 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $395.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4,397.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.20 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $161.26 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $695.36 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $227.20 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $205.43 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5,090.64 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.40 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.43 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $67.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $133.68 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $107.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,456.90 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $369.15 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $297.42 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $28.24 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $98.41 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,495.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $106.24 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($149.85) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,460.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $481.14 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,360.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $208.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $158.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $629.67 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $148.35 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $66.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $35.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $531.75 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $44.46 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $140.50 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.47 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.11 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,762.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $33.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $98.68 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $98.68 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $179.52 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $437.95 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $128.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,498.29 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5.37 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $49.34 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $69.60 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $23.93 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $36.36 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $63.39 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $21.53 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $72.45 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $6.42 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($100.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($64.74) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($570.45) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,266.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $33.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $354.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,477.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $483.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,180.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $230.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $371.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $827.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $535.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,213.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $35.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,935.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $55.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $171.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $590.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5,482.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $85.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $485.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.74 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $111.17 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $108.77 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $149.18 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.21 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $663.51 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $169.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $102.84 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $363.78 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $16.69 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $150.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $324.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $81.72 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $35.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $646.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $469.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $49.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $8,806.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $240.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4,529.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,188.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $113.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $643.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $285.08 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $306.91 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $165.95 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.47 | Wadsworth, Angel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $236.14 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $217.29 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.03 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.40 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $73.03 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $629.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $120.55 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $429.20 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.10 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $299.00 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $146.85 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $83.97 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.19 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.37 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3.16 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $30.97 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $13.53 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $38.50 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $18.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $26.77 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $66.03 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $6.34 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.84 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $98.58 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5.34 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $59.27 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $92.42 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $73.63 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $48.15 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3.19 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $49.63 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17.51 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $34.85 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.18 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $225.77 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $198.91 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $23.47 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $139.30 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $32.51 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $35.98 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $305.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $211.98 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,426.61 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $2,921.25 | CTE Equipment Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.28 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.66 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $202.02 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $119.43 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $50.72 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $84.95 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $69.91 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $40.75 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $72.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $256.35 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $214.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $214.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $26.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.60 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $151.10 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $33.88 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $49.98 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $975.46 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.24 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $31.99 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $136.95 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($109.65) | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | -($128.24) | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $414.32 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $233.18 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $25.77 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $57.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $6.97 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $310.22 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $58.63 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $373.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $28.20 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $56.66 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $305.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,533.51 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.50 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,118.96 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $127.20 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $149.75 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $71.67 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $12.72 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $42.40 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.95 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.78 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $40.97 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $4.78 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.05 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $15.89 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $10.12 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.46 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $243.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $100.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,000.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $47.47 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $70.30 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $510.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $290.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $23.33 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $92.55 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $43.36 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $61.82 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $7.70 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $351.15 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $123.57 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $120.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $109.52 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $24.21 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $164.28 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $23.27 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $356.28 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,288.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $45.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $548.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $129.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $258.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $20.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $129.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $77.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $5,076.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $6,460.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $3,060.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $84.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $160.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $21.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $14.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $68.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $51.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $105.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $492.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $105.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,122.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $197.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,574.39 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $17,897.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $11,225.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $53.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,274.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $145.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $128.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $53.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $847.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $19.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| 9/30/2017 | $1,354.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2017 |
| Aug-OctMileageReimb | $357.00 | General Supplies | Lords, Bryan Douglas | Rigby | ID | 86296 | 10/12/2017 |
| ClassroomSuppReimb | $35.64 | Supplies & Materials | Spear, Amanda Mangum | Rexburg | ID | 86286 | 10/12/2017 |
| DualLangTrainPD | $26.00 | Elementary Prof Dev Travel | Chiu, Chun-Man | Rigby | ID | 86287 | 10/12/2017 |
| DualLangTrainPD | -($26.00) | Elementary Prof Dev Travel | Chiu, Chun-Man | Rigby | ID | 86287 | 10/12/2017 |
| DualLangTrainPD | $26.00 | Elementary Prof Dev Travel | Hsu, Er Fang | Rexburg | ID | 86288 | 10/12/2017 |
| DualLangTrainPD | $26.00 | Elementary Prof Dev Travel | Huang, Li | Rigby | ID | 86289 | 10/12/2017 |
| DualLangTrainPD | $26.00 | Elementary Prof Dev Travel | Liu, Shusu | Brighton | MA | 86291 | 10/12/2017 |
| DualLangTrainPD | -($26.00) | Elementary Prof Dev Travel | Liu, Shusu | Brighton | MA | 86291 | 10/12/2017 |
| DualLangTrainPD | $26.00 | Elementary Prof Dev Travel | Xiao, Min | Rigby | ID | 86292 | 10/12/2017 |
| DualLangTrainPD | $26.00 | Elementary Prof Dev Travel | Zhang, Zhiyuan | Pocatello | ID | 86293 | 10/12/2017 |
| Sept Mileage Reimb | $11.25 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 86295 | 10/12/2017 |
| Tool Reimb 10.11.17 | $500.00 | Mechanic Tools 85 | Jagielski, David Brian | Rigby | ID | 86290 | 10/12/2017 |
| VB Official | $87.00 | General Supplies & Materials | Toronto, Dallin | Rexburg | ID | 86297 | 10/12/2017 |
| V205586 | $349.80 | General Supplies & Materials | New Star Restaurant | Rigby | ID | 2076 | 10/12/2017 |
| Sept15-Oct13Mileage | $111.00 | Travel Expenses | Jensen, Eric | Rigby | ID | 86299 | 10/13/2017 |
| Sept17MileageReimb | $13.02 | Travel Expenses | Palmer, Lise | Idaho Falls | ID | 86298 | 10/13/2017 |
| MedExpReimb | $1,620.12 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 86300 | 10/16/2017 |
| MedExpReimb | $99.55 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 86301 | 10/16/2017 |
| MedExpReimb | $1,188.40 | Buy-Down Insurance | Woods, Connie J | Rigby | ID | 86302 | 10/16/2017 |
| Oct 2017 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/16/2017 |
| SupplyRiemb | $10.57 | Office & Training Supplies | Greenfield, Alexander R II | Rexburg | ID | 86303 | 10/16/2017 |
| 21424307 | $325.50 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86306 | 10/17/2017 |
| Med Exp Reimb | $339.96 | Buy-Down Insurance | Liebenthal, Margaret Anne | Idaho Falls | ID | 86305 | 10/17/2017 |
| Sept 11 2017 | $2,850.00 | General Supplies Choir | Infinity Tours & Events LLC | Springville | UT | 86307 | 10/17/2017 |
| SupplyReimb | $52.25 | Office & Training Supplies | Young, Elsha | Rigby | ID | 86304 | 10/17/2017 |
| V810451 | $21.82 | Supplies and Materials Teacher Dues | Jefferson Faculty/Staff | Rigby | ID | 2077 | 10/17/2017 |
| 9-29-17 | $123.50 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716227 | 10/17/2017 |
| Book Fair | $1,505.33 | Supplies & Materials | Scholastic | Jefferson City | MO | 5716226 | 10/17/2017 |
| Refund | $6.00 | Supplies & Materials | Fernando Rodriguez | Rigby | ID | 5716224 | 10/17/2017 |
| Timing Fee | $200.00 | Purchased Services | Vector Timing & Race Management | Rexburg | ID | 5716228 | 10/17/2017 |
| Wrestling Tournament | $200.00 | Purchased Services | Hobbs Middle School | Shelly | ID | 5716225 | 10/17/2017 |
| 10.18.17 | $15.75 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 86312 | 10/18/2017 |
| Illustration Present | ($20.00) | Andrus, Thayne | Horton, Wendy | Rexburg | ID | 86311 | 10/18/2017 |
| Illustration Present | $20.00 | Andrus, Thayne | Horton, Wendy | Rexburg | ID | 86311 | 10/18/2017 |
| Illustration Present | ($20.00) | Hatch, Ambrey | Horton, Wendy | Rexburg | ID | 86311 | 10/18/2017 |
| Illustration Present | $20.00 | Hatch, Ambrey | Horton, Wendy | Rexburg | ID | 86311 | 10/18/2017 |
| Illustration Present | $20.00 | Wade, Melanie | Horton, Wendy | Rexburg | ID | 86311 | 10/18/2017 |
| Illustration Present | ($20.00) | Wade, Melanie | Horton, Wendy | Rexburg | ID | 86311 | 10/18/2017 |
| MedExpReimb10.17.17 | $678.37 | Buy-Down Insurance | Howard, Richard C | Rigby | ID | 86308 | 10/18/2017 |
| MedExpReimb10.17.17 | $102.12 | Buy-Down Insurance | Moore, Treena | Rigby | ID | 86309 | 10/18/2017 |
| MedExpReimb10.17.17 | $1,593.14 | Buy-Down Insurance | Roesberry, Jessica Willis | Chino Hills | CA | 86310 | 10/18/2017 |
| RX 001 | $20.00 | Andrus, Thayne | Horton, Whitney | Rexburg | ID | 86313 | 10/18/2017 |
| RX 001 | $20.00 | Hatch, Ambrey | Horton, Whitney | Rexburg | ID | 86313 | 10/18/2017 |
| RX 001 | $20.00 | Wade, Melanie | Horton, Whitney | Rexburg | ID | 86313 | 10/18/2017 |
| V246994 | $1,744.14 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2017 |
| V552628 | $89,349.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2017 |
| V73442 | $20,896.36 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2017 |
| V814471 | $7,457.87 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2017 |
| V115612 | $51.00 | Purchased Services | Ashland Produce | Rigby | ID | 1810 | 10/18/2017 |
| V485860 | $27.73 | Supplies & Materials | Nichole Thueson | Rigby | ID | 1462 | 10/18/2017 |
| V485860 | $47.06 | Supplies & Materials | Nichole Thueson | Rigby | ID | 1462 | 10/18/2017 |
| 319 | $600.00 | General Supplies PBIS | Henry Ryan Smith | Mapleton | UT | 86315 | 10/19/2017 |
| LibraryBkReimburse | $4.00 | Library Books & Materials | Jenson, Melody | Rigby | ID | 86314 | 10/19/2017 |
| 8th Science Reimb | $22.22 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716229 | 10/19/2017 |
| Dude Shirts | $468.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716233 | 10/19/2017 |
| Reimb. Admissions | $14.20 | Purchased Services | Wanda Hillman | St Anthony | ID | 5716232 | 10/19/2017 |
| Reimb. Flex | $13.84 | Flex Fund Supplies | Michelle Anderson | Rigby | ID | 5716231 | 10/19/2017 |
| Reimb. Outdoor Ed | $47.74 | Supplies & Materials | Michelle Anderson | Rigby | ID | 5716231 | 10/19/2017 |
| Reimbursement | $22.65 | Supplies & Materials | Elmer Lilly | Menan | ID | 5716230 | 10/19/2017 |
| Reimbursement | $152.64 | Supplies & Materials | Elmer Lilly | Menan | ID | 5716230 | 10/19/2017 |
| RMS Choir Shirts | $1,036.25 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716233 | 10/19/2017 |
| V23235 | $77.08 | Supplies & Materials | Jody Gebarowski | Idaho Falls | ID | 1463 | 10/19/2017 |
| LibBookReimb | $15.99 | Library Books & Materials | Young, Jamie | Rigby | ID | 86317 | 10/20/2017 |
| MedExpReimb10.19.17 | $36.00 | Buy-Down Insurance | Tomkinson, Hallie | Rigby | ID | 86316 | 10/20/2017 |
| V258076 | $215,521.52 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86343 | 10/20/2017 |
| V304441 | $10,236.25 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86343 | 10/20/2017 |
| V417848 | $2,614.11 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86343 | 10/20/2017 |
| V427059 | $8,415.59 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 86343 | 10/20/2017 |
| V753615 | $1,750.70 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86343 | 10/20/2017 |
| V400249 | $712.00 | Supplies & Materials | Silvina Grant | Rigby | ID | 3801 | 10/20/2017 |
| V304481 | $198.22 | Science Class Revenue | Silvina Grant | Rigby | Id | 2931 | 10/20/2017 |
| $857.33 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 10/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 10/20/2017 | |
| $6,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 10/20/2017 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 10/20/2017 | |
| $794.49 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 10/20/2017 | |
| $100.06 | GROSS PAYROLL | Albernaz, Hailee L | Rexburg | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 10/20/2017 | |
| $1,048.90 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 10/20/2017 | |
| $997.61 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 10/20/2017 | |
| $428.39 | GROSS PAYROLL | Alvarez, Shaleen Annette | Rigby | ID | 0 | 10/20/2017 | |
| $2,440.74 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 10/20/2017 | |
| $1,605.38 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 10/20/2017 | |
| $466.67 | GROSS PAYROLL | Andersen, Ashlee Jo | Rigby | ID | 0 | 10/20/2017 | |
| $800.23 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 10/20/2017 | |
| $4,368.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 10/20/2017 | |
| $1,110.77 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 10/20/2017 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 10/20/2017 | |
| $1,266.67 | GROSS PAYROLL | Anderson, Teresa Ann | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,283.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 10/20/2017 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 10/20/2017 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 10/20/2017 | |
| $3,325.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 10/20/2017 | |
| $470.88 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 10/20/2017 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 10/20/2017 | |
| $566.67 | GROSS PAYROLL | Baird, Jordyn Michelle | Rigby | ID | 0 | 10/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 10/20/2017 | |
| $180.93 | GROSS PAYROLL | Baker, Chris | Dubois | ID | 0 | 10/20/2017 | |
| $1,968.05 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 10/20/2017 | |
| $1,072.63 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 10/20/2017 | |
| $1,147.60 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 10/20/2017 | |
| $1,226.08 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 10/20/2017 | |
| $1,256.38 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 10/20/2017 | |
| $2,499.51 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 10/20/2017 | |
| $601.89 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 10/20/2017 | |
| $940.69 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $1,545.03 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 10/20/2017 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 10/20/2017 | |
| $2,033.25 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 10/20/2017 | |
| $1,266.08 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 10/20/2017 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 10/20/2017 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 10/20/2017 | |
| $682.39 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 10/20/2017 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 10/20/2017 | |
| $855.75 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 10/20/2017 | |
| $835.69 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 10/20/2017 | |
| $674.68 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 10/20/2017 | |
| $330.36 | GROSS PAYROLL | Bennett, Ora Lee | Rigby | ID | 0 | 10/20/2017 | |
| $118.54 | GROSS PAYROLL | Berger, Katherine J | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 10/20/2017 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 10/20/2017 | |
| $1,903.70 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 10/20/2017 | |
| $912.26 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 10/20/2017 | |
| $842.24 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 10/20/2017 | |
| $974.45 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 10/20/2017 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 10/20/2017 | |
| $878.26 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 10/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 10/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 10/20/2017 | |
| $1,282.53 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 10/20/2017 | |
| $747.35 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 10/20/2017 | |
| $734.69 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 10/20/2017 | |
| $980.40 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 10/20/2017 | |
| $1,201.97 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 10/20/2017 | |
| $806.45 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 10/20/2017 | |
| $998.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 10/20/2017 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 10/20/2017 | |
| $841.02 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 10/20/2017 | |
| $623.40 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 10/20/2017 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 10/20/2017 | |
| $768.30 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 10/20/2017 | |
| $5,943.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 10/20/2017 | |
| $527.95 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 10/20/2017 | |
| $736.49 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 10/20/2017 | |
| $346.70 | GROSS PAYROLL | Burns, Emily Anne | Rexburg | ID | 0 | 10/20/2017 | |
| $4,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 10/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 10/20/2017 | |
| $1,177.88 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 10/20/2017 | |
| $432.32 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 10/20/2017 | |
| $392.97 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 10/20/2017 | |
| $679.30 | GROSS PAYROLL | Call, Diane Vijaya | Rigby | ID | 0 | 10/20/2017 | |
| $3,300.92 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 10/20/2017 | |
| $5,521.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 10/20/2017 | |
| $889.44 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 10/20/2017 | |
| $507.94 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 10/20/2017 | |
| $1,222.90 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 10/20/2017 | |
| $1,062.51 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 10/20/2017 | |
| $1,663.16 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 10/20/2017 | |
| $680.45 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 10/20/2017 | |
| $1,528.46 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 10/20/2017 | |
| $898.52 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 10/20/2017 | |
| $1,057.54 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,409.70 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 10/20/2017 | |
| $747.64 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 10/20/2017 | |
| $542.86 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 10/20/2017 | |
| $2,967.52 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 10/20/2017 | |
| $438.21 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 10/20/2017 | |
| $4,108.17 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 10/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 10/20/2017 | |
| $3,749.92 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 10/20/2017 | |
| $3,272.82 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 10/20/2017 | |
| $2,122.17 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 10/20/2017 | |
| $90.00 | GROSS PAYROLL | Clark, Briley | Rigby | ID | 0 | 10/20/2017 | |
| $872.87 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 10/20/2017 | |
| $777.26 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 10/20/2017 | |
| $813.58 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 10/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 10/20/2017 | |
| $632.66 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 10/20/2017 | |
| $7,895.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 10/20/2017 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,795.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 10/20/2017 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 10/20/2017 | |
| $1,138.51 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 10/20/2017 | |
| $3,425.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 10/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 10/20/2017 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 10/20/2017 | |
| $125.60 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 10/20/2017 | |
| $652.56 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 10/20/2017 | |
| $5,502.38 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,111.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 10/20/2017 | |
| $1,000.87 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 10/20/2017 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 10/20/2017 | |
| $547.00 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 10/20/2017 | |
| $366.67 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 10/20/2017 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 10/20/2017 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 10/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 10/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 10/20/2017 | |
| $330.58 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 10/20/2017 | |
| $2,769.67 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 10/20/2017 | |
| $4,152.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 10/20/2017 | |
| $4,888.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 10/20/2017 | |
| $876.20 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 10/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 10/20/2017 | |
| $5,084.26 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 10/20/2017 | |
| $2,993.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 10/20/2017 | |
| $733.33 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 10/20/2017 | |
| $907.12 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 10/20/2017 | |
| $825.70 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 10/20/2017 | |
| $1,054.07 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 10/20/2017 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 10/20/2017 | |
| $2,470.78 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 10/20/2017 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 10/20/2017 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 10/20/2017 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 10/20/2017 | |
| $557.77 | GROSS PAYROLL | Finn, Haley | Rigby | ID | 0 | 10/20/2017 | |
| $705.01 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 10/20/2017 | |
| $1,273.78 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 10/20/2017 | |
| $1,545.04 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 10/20/2017 | |
| $822.84 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 10/20/2017 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 10/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 10/20/2017 | |
| $4,896.92 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 10/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,995.87 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,126.78 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,037.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 10/20/2017 | |
| $135.00 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 10/20/2017 | |
| $798.07 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 10/20/2017 | |
| $765.56 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 10/20/2017 | |
| $714.57 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 10/20/2017 | |
| $3,368.45 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 10/20/2017 | |
| $449.52 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 10/20/2017 | |
| $700.07 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 10/20/2017 | |
| $347.17 | GROSS PAYROLL | George, Sally C | Rigby | ID | 0 | 10/20/2017 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 10/20/2017 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 10/20/2017 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 10/20/2017 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 10/20/2017 | |
| $6,483.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 10/20/2017 | |
| $570.06 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 10/20/2017 | |
| $3,274.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 10/20/2017 | |
| $1,257.42 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 10/20/2017 | |
| $2,686.05 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 10/20/2017 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 10/20/2017 | |
| $416.67 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 10/20/2017 | |
| $828.09 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 10/20/2017 | |
| $5,806.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 10/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 10/20/2017 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,685.06 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,861.81 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 10/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 10/20/2017 | |
| $214.97 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,746.65 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 10/20/2017 | |
| $798.51 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 10/20/2017 | |
| $1,107.63 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 10/20/2017 | |
| $3,708.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 10/20/2017 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 10/20/2017 | |
| $1,347.96 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 10/20/2017 | |
| $118.13 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 10/20/2017 | |
| $5,002.50 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 10/20/2017 | |
| $439.22 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 10/20/2017 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,514.11 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 10/20/2017 | |
| $2,841.37 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 10/20/2017 | |
| $410.26 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 10/20/2017 | |
| $2,184.43 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 10/20/2017 | |
| $1,297.27 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,666.97 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 10/20/2017 | |
| $1,517.28 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Hardyman, Lisa W | Rigby | ID | 0 | 10/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 10/20/2017 | |
| $290.84 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 10/20/2017 | |
| $1,542.21 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 10/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 10/20/2017 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 10/20/2017 | |
| $955.59 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 10/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 10/20/2017 | |
| $895.16 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 10/20/2017 | |
| $3,727.50 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 10/20/2017 | |
| $694.68 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 10/20/2017 | |
| $207.12 | GROSS PAYROLL | Hinckley, Rachael | Rigby | ID | 0 | 10/20/2017 | |
| $2,141.14 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 10/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 10/20/2017 | |
| $530.39 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 10/20/2017 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 10/20/2017 | |
| $54.56 | GROSS PAYROLL | Hymas, Julie A | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Ikeda, Maija Rene | Lewisville | ID | 0 | 10/20/2017 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 10/20/2017 | |
| $875.73 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 10/20/2017 | |
| $1,067.73 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 10/20/2017 | |
| $680.07 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 10/20/2017 | |
| $3,815.41 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 10/20/2017 | |
| $532.46 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 10/20/2017 | |
| $3,220.71 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 10/20/2017 | |
| $987.90 | GROSS PAYROLL | James, Douglas Michael | Rigby | ID | 0 | 10/20/2017 | |
| $1,540.06 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 10/20/2017 | |
| $1,016.69 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 10/20/2017 | |
| $6,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 10/20/2017 | |
| $1,183.32 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,180.79 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 10/20/2017 | |
| $3,242.62 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 10/20/2017 | |
| $1,058.15 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 10/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 10/20/2017 | |
| $3,922.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 10/20/2017 | |
| $2,532.92 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 10/20/2017 | |
| $492.82 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 10/20/2017 | |
| $2,236.84 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 10/20/2017 | |
| $611.69 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 10/20/2017 | |
| $4,561.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 10/20/2017 | |
| $1,548.61 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 10/20/2017 | |
| $3,198.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 10/20/2017 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 10/20/2017 | |
| $1,235.61 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 10/20/2017 | |
| $590.57 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 10/20/2017 | |
| $2,142.35 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 10/20/2017 | |
| $18.14 | GROSS PAYROLL | Klukis, Jessica C | Rigby | ID | 0 | 10/20/2017 | |
| $5,029.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 10/20/2017 | |
| $927.35 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 10/20/2017 | |
| $1,229.32 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 10/20/2017 | |
| $550.00 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 10/20/2017 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 10/20/2017 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,079.75 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 10/20/2017 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 10/20/2017 | |
| $490.56 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 10/20/2017 | |
| $678.77 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 10/20/2017 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 10/20/2017 | |
| $1,998.18 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 10/20/2017 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 10/20/2017 | |
| $409.85 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 10/20/2017 | |
| $999.64 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 10/20/2017 | |
| $3,854.10 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 10/20/2017 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 10/20/2017 | |
| $750.00 | GROSS PAYROLL | Lott, Kylie Shay | Idaho Falls | ID | 0 | 10/20/2017 | |
| $854.51 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 10/20/2017 | |
| $6,886.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 10/20/2017 | |
| $1,171.97 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 10/20/2017 | |
| $823.24 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 10/20/2017 | |
| $983.54 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 10/20/2017 | |
| $462.72 | GROSS PAYROLL | Magill, Stefanie Eileen | Roberts | ID | 0 | 10/20/2017 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 10/20/2017 | |
| $4,926.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 10/20/2017 | |
| $1,133.70 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 10/20/2017 | |
| $3,123.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 10/20/2017 | |
| $5,008.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 10/20/2017 | |
| $583.05 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $255.41 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 10/20/2017 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 10/20/2017 | |
| $2,437.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 10/20/2017 | |
| $2,789.59 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 10/20/2017 | |
| $5,626.17 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 10/20/2017 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 10/20/2017 | |
| $5,084.26 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 10/20/2017 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 10/20/2017 | |
| $267.18 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 10/20/2017 | |
| $1,027.50 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 10/20/2017 | |
| $909.02 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 10/20/2017 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,060.29 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 10/20/2017 | |
| $562.36 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $4,447.84 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 10/20/2017 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 10/20/2017 | |
| $346.62 | GROSS PAYROLL | Miller, Linda R | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 10/20/2017 | |
| $820.13 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 10/20/2017 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 10/20/2017 | |
| $2,104.52 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 10/20/2017 | |
| $294.64 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 10/20/2017 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 10/20/2017 | |
| $44.77 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 10/20/2017 | |
| $255.50 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 10/20/2017 | |
| $814.60 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 10/20/2017 | |
| $1,064.36 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 10/20/2017 | |
| $633.36 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 10/20/2017 | |
| $500.00 | GROSS PAYROLL | Moss, Bailey Adrian | Rexburg | ID | 0 | 10/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 10/20/2017 | |
| $933.33 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 10/20/2017 | |
| $4,996.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 10/20/2017 | |
| $904.24 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 10/20/2017 | |
| $500.00 | GROSS PAYROLL | Munoz-Marquez, Rafael | Rexburg | ID | 0 | 10/20/2017 | |
| $333.33 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 10/20/2017 | |
| $908.78 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 10/20/2017 | |
| $955.43 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 10/20/2017 | |
| $1,418.03 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 10/20/2017 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 10/20/2017 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 10/20/2017 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 10/20/2017 | |
| $1,024.89 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 10/20/2017 | |
| $3,933.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 10/20/2017 | |
| $1,170.22 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 10/20/2017 | |
| $2,777.04 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 10/20/2017 | |
| $564.29 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 10/20/2017 | |
| $761.70 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $423.75 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 10/20/2017 | |
| $143.62 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 10/20/2017 | |
| $3,534.30 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 10/20/2017 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 10/20/2017 | |
| $914.49 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 0 | 10/20/2017 | |
| $1,295.72 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 10/20/2017 | |
| $1,116.62 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 10/20/2017 | |
| $444.25 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 10/20/2017 | |
| $4,396.44 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 10/20/2017 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 10/20/2017 | |
| $5,350.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 10/20/2017 | |
| $753.72 | GROSS PAYROLL | Paterson, Stevie Gerriann | Mesa | AZ | 0 | 10/20/2017 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 10/20/2017 | |
| $568.08 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 10/20/2017 | |
| $2,647.41 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 10/20/2017 | |
| $3,352.73 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 10/20/2017 | |
| $975.06 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 10/20/2017 | |
| $1,621.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 10/20/2017 | |
| $1,100.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 10/20/2017 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 10/20/2017 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 10/20/2017 | |
| $300.33 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 10/20/2017 | |
| $366.67 | GROSS PAYROLL | Piquet, Debra Jean | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 10/20/2017 | |
| $746.46 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 10/20/2017 | |
| $865.13 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 10/20/2017 | |
| $2,450.34 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,459.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 10/20/2017 | |
| $998.02 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 10/20/2017 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 10/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 10/20/2017 | |
| $80.28 | GROSS PAYROLL | Prescott, Marcia | Rigby | ID | 0 | 10/20/2017 | |
| $178.83 | GROSS PAYROLL | Presley, ShaylaLyn R | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 10/20/2017 | |
| $2,384.45 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $1,085.88 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 10/20/2017 | |
| $1,288.12 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 10/20/2017 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 10/20/2017 | |
| $735.51 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 10/20/2017 | |
| $478.11 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 10/20/2017 | |
| $2,658.51 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 10/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 10/20/2017 | |
| $574.58 | GROSS PAYROLL | Radford, Steven D | Lewisville | ID | 0 | 10/20/2017 | |
| $1,107.19 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,270.75 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 10/20/2017 | |
| $514.65 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 10/20/2017 | |
| $235.17 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 10/20/2017 | |
| $2,241.17 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 10/20/2017 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 10/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 10/20/2017 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 10/20/2017 | |
| $771.60 | GROSS PAYROLL | Ricks, Kody Rae | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 10/20/2017 | |
| $1,590.59 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 10/20/2017 | |
| $388.11 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 10/20/2017 | |
| $1,556.30 | GROSS PAYROLL | Riel, Michael A | Missoula | MT | 0 | 10/20/2017 | |
| $373.89 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 10/20/2017 | |
| $751.19 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 10/20/2017 | |
| $1,684.89 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 10/20/2017 | |
| $697.39 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 10/20/2017 | |
| $894.91 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 10/20/2017 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 10/20/2017 | |
| $1,572.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 10/20/2017 | |
| $1,014.82 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 10/20/2017 | |
| $728.14 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 10/20/2017 | |
| $1,199.32 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 10/20/2017 | |
| $279.98 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 10/20/2017 | |
| $1,315.14 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 10/20/2017 | |
| $3,620.29 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,124.19 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 10/20/2017 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 10/20/2017 | |
| $633.45 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 10/20/2017 | |
| $3,262.25 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 10/20/2017 | |
| $869.88 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 10/20/2017 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 10/20/2017 | |
| $1,049.19 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 10/20/2017 | |
| $690.51 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 10/20/2017 | |
| $815.35 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 10/20/2017 | |
| $642.42 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 10/20/2017 | |
| $3,937.42 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 10/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 10/20/2017 | |
| $747.22 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 10/20/2017 | |
| $7,142.17 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 10/20/2017 | |
| $390.73 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 10/20/2017 | |
| $1,251.24 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 10/20/2017 | |
| $5,612.46 | GROSS PAYROLL | Siddoway, Douglas L | Rigby | ID | 0 | 10/20/2017 | |
| $718.66 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 10/20/2017 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 10/20/2017 | |
| $450.81 | GROSS PAYROLL | Simmons, Tammy | Rigby | ID | 0 | 10/20/2017 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 10/20/2017 | |
| $779.56 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 10/20/2017 | |
| $728.14 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 10/20/2017 | |
| $864.11 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 10/20/2017 | |
| $640.50 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 10/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 10/20/2017 | |
| $775.28 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 10/20/2017 | |
| $442.80 | GROSS PAYROLL | Snedaker, Gregory O | Rigby | ID | 0 | 10/20/2017 | |
| $833.50 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 10/20/2017 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 10/20/2017 | |
| $646.87 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 10/20/2017 | |
| $777.95 | GROSS PAYROLL | South, Melissa Sharon | Menan | ID | 0 | 10/20/2017 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 10/20/2017 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 10/20/2017 | |
| $1,106.92 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 10/20/2017 | |
| $1,023.34 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 10/20/2017 | |
| $500.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 10/20/2017 | |
| $3,333.92 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 10/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 10/20/2017 | |
| $1,277.98 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 10/20/2017 | |
| $665.79 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 10/20/2017 | |
| $351.74 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 10/20/2017 | |
| $156.82 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 10/20/2017 | |
| $700.00 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 10/20/2017 | |
| $851.61 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 10/20/2017 | |
| $1,173.47 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 10/20/2017 | |
| $695.86 | GROSS PAYROLL | Tavenner, Michelle Kayann | Rexburg | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 10/20/2017 | |
| $539.15 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 10/20/2017 | |
| $700.00 | GROSS PAYROLL | Taylor, Earl Norman | Rigby | ID | 0 | 10/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 10/20/2017 | |
| $527.37 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 10/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 10/20/2017 | |
| $1,235.26 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 10/20/2017 | |
| $5,116.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 10/20/2017 | |
| $5,056.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 10/20/2017 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 10/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 10/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 10/20/2017 | |
| $5,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 10/20/2017 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 10/20/2017 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 10/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 10/20/2017 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 10/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 10/20/2017 | |
| $953.14 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 10/20/2017 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 10/20/2017 | |
| $974.25 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 10/20/2017 | |
| $1,984.99 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 10/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 10/20/2017 | |
| $2,180.52 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 10/20/2017 | |
| $437.00 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 10/20/2017 | |
| $717.08 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 10/20/2017 | |
| $357.35 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 10/20/2017 | |
| $710.06 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 10/20/2017 | |
| $982.73 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 10/20/2017 | |
| $788.65 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 10/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 10/20/2017 | |
| $3,537.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 10/20/2017 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 10/20/2017 | |
| $457.99 | GROSS PAYROLL | Walker, Anna M | Rigby | ID | 0 | 10/20/2017 | |
| $457.29 | GROSS PAYROLL | Walker, Sabrina A | Ammon | ID | 0 | 10/20/2017 | |
| $1,819.08 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 10/20/2017 | |
| $881.08 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 10/20/2017 | |
| $172.52 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 10/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 10/20/2017 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 10/20/2017 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 10/20/2017 | |
| $1,638.43 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 10/20/2017 | |
| $70.33 | GROSS PAYROLL | Willford, Kent D | Rigby | ID | 0 | 10/20/2017 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 10/20/2017 | |
| $526.35 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 10/20/2017 | |
| $22.30 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 10/20/2017 | |
| $445.42 | GROSS PAYROLL | Wilson, Diane Lynn | Rigby | ID | 0 | 10/20/2017 | |
| $2,673.80 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 10/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 10/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 10/20/2017 | |
| $480.57 | GROSS PAYROLL | Withers, Davinia E | Rigby | ID | 0 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 10/20/2017 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 10/20/2017 | |
| $479.93 | GROSS PAYROLL | Woodhouse, Amy R | Rigby | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 10/20/2017 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 10/20/2017 | |
| $675.38 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 10/20/2017 | |
| $1,147.27 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 10/20/2017 | |
| $765.90 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 10/20/2017 | |
| $4,167.80 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 10/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 10/20/2017 | |
| $2,638.59 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 10/20/2017 | |
| $2,420.24 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59754 | 10/20/2017 | |
| $3,949.65 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59755 | 10/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 59756 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 59757 | 10/20/2017 | |
| $803.14 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 59758 | 10/20/2017 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 59759 | 10/20/2017 | |
| $1,263.67 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 59760 | 10/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 59761 | 10/20/2017 | |
| $906.35 | GROSS PAYROLL | Gneiting, Remingtn Dawn | Idaho Falls | ID | 59762 | 10/20/2017 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 59763 | 10/20/2017 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 59764 | 10/20/2017 | |
| $820.91 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 59765 | 10/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 59766 | 10/20/2017 | |
| $2,733.85 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59767 | 10/20/2017 | |
| $932.92 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 59768 | 10/20/2017 | |
| $1,951.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 59769 | 10/20/2017 | |
| $1,041.36 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 59770 | 10/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 59771 | 10/20/2017 | |
| $1,951.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 59772 | 10/20/2017 | |
| $2,134.53 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 59773 | 10/20/2017 | |
| $2,740.83 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59774 | 10/20/2017 | |
| $1,011.92 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 59775 | 10/20/2017 | |
| $906.79 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 59776 | 10/20/2017 | |
| $1,006.98 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 59777 | 10/20/2017 | |
| $1,041.26 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 59778 | 10/20/2017 | |
| $1,096.78 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 59779 | 10/20/2017 | |
| $1,015.06 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 59780 | 10/20/2017 | |
| $535.42 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 59781 | 10/20/2017 | |
| $291.67 | GROSS PAYROLL | Browning, Bren Ellis | Rigby | ID | 59782 | 10/20/2017 | |
| $291.67 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 59783 | 10/20/2017 | |
| $127.00 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 59784 | 10/20/2017 | |
| $45.00 | GROSS PAYROLL | Ellsworth, Suanne | Lewisville | ID | 59785 | 10/20/2017 | |
| $150.00 | GROSS PAYROLL | Farnsworth, Bradley D | Rexburg | ID | 59786 | 10/20/2017 | |
| $150.00 | GROSS PAYROLL | Farnsworth, Kellie N | Rexburg | ID | 59787 | 10/20/2017 | |
| $266.67 | GROSS PAYROLL | Godwin, Steven Parley | Rigby | ID | 59788 | 10/20/2017 | |
| $608.16 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 59789 | 10/20/2017 | |
| $377.95 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 59790 | 10/20/2017 | |
| $223.18 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 59791 | 10/20/2017 | |
| $366.67 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 59792 | 10/20/2017 | |
| $600.00 | GROSS PAYROLL | McKinlay, Jeffrey D | Rigby | ID | 59793 | 10/20/2017 | |
| $195.00 | GROSS PAYROLL | Moss, Alexander M | Rexburg | ID | 59794 | 10/20/2017 | |
| $601.04 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 59795 | 10/20/2017 | |
| $94.62 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 59796 | 10/20/2017 | |
| $507.69 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 59797 | 10/20/2017 | |
| $756.00 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 59798 | 10/20/2017 | |
| $555.14 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 59799 | 10/20/2017 | |
| $414.94 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 59800 | 10/20/2017 | |
| $391.87 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 59801 | 10/20/2017 | |
| $632.46 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 59802 | 10/20/2017 | |
| $523.34 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 59803 | 10/20/2017 | |
| $569.49 | GROSS PAYROLL | Wilson, Breeanna Brittney | Rexburg | ID | 59804 | 10/20/2017 | |
| $207.50 | GROSS PAYROLL | Ames, Preston T | Rigby | ID | 59805 | 10/20/2017 | |
| $385.98 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 59806 | 10/20/2017 | |
| $1,090.68 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 59807 | 10/20/2017 | |
| $260.01 | GROSS PAYROLL | Peebles, Nicole Lisa | Roberts | ID | 59808 | 10/20/2017 | |
| $856.22 | GROSS PAYROLL | Crowell, Elizabeth Cady | Ammon | ID | 59809 | 10/20/2017 | |
| $376.21 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 59810 | 10/20/2017 | |
| $378.19 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 59811 | 10/20/2017 | |
| $201.19 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 59812 | 10/20/2017 | |
| $664.21 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 59813 | 10/20/2017 | |
| $72.83 | GROSS PAYROLL | Ritschard, Jared R | Rigby | ID | 59814 | 10/20/2017 | |
| $231.99 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 59815 | 10/20/2017 | |
| $490.33 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 59816 | 10/20/2017 | |
| TrueSpeakTrainPD | $127.00 | District Prof Dev Travel | Simmons, Sherry | Ririe | ID | 86318 | 10/23/2017 |
| V468037 | $71.01 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/23/2017 |
| V805182 | $16.61 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/23/2017 |
| V158962 | $2,165.25 | Supplies & Materials | Scholastic Book Fairs - 13 | Jefferson City | MO | 1812 | 10/23/2017 |
| V491795 | $63.83 | Supplies & Materials | Kari Scott | Rigby | ID | 1811 | 10/23/2017 |
| V798344 | $29.03 | Supplies & Materials | Jody Gebarowski | Idaho Falls | ID | 1465 | 10/23/2017 |
| V835425 | $51.19 | Supplies & Materials | Corinne Cannon | Rigby | ID | 1464 | 10/23/2017 |
| Alissa Yi | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86326 | 10/24/2017 |
| AndyGonzalez | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86327 | 10/24/2017 |
| AR571552 | -($3,320.64) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571552 | $213.79 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571552 | $264.85 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571552 | $230.60 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571552 | $136.85 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571552 | $110.11 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571552 | $1,999.90 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571552 | $364.54 | Transportation Copier Costs | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571553 | -($84.79) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR571553 | $84.79 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR575848 | -($543.54) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR575848 | $159.93 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR575848 | $383.61 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576604 | -($152.42) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576604 | $152.42 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | -($470.25) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | $17.57 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | $15.38 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | $59.85 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | $44.59 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | $106.43 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | $223.29 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576609 | $3.14 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | -($2,670.45) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $290.19 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $392.35 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $296.84 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $6.53 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $6.70 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $2.60 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $601.65 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $382.41 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $141.86 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $348.27 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $1.41 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $18.95 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $59.75 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| AR576705 | $120.94 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| ClassSupplyReimb | $269.38 | Gonzalez, Andy | Gonzalez, Andy Javier | Rigby | ID | 86321 | 10/24/2017 |
| FingerprintMGibson | $32.00 | Professional Development Supplies | State Dept. of Education... | BOISE | ID | 86336 | 10/24/2017 |
| FingprintAGonzalez | $32.00 | Professional Development Supplies | State Dept. of Education... | BOISE | ID | 86337 | 10/24/2017 |
| FingprintJRichardson | $32.00 | Professional Development Supplies | State Dept. of Education... | BOISE | ID | 86338 | 10/24/2017 |
| FPrintAlissaYi | $32.00 | Professional Development Supplies | State Dept. of Education... | BOISE | ID | 86339 | 10/24/2017 |
| FPrintMHardman | $32.00 | Professional Development Supplies | State Dept. of Education... | BOISE | ID | 86340 | 10/24/2017 |
| FPrintMHardman | -($32.00) | Professional Development Supplies | State Dept. of Education... | BOISE | ID | 86340 | 10/24/2017 |
| FPrintSOberhansley | $32.00 | Professional Development Supplies | State Dept. of Education... | BOISE | ID | 86341 | 10/24/2017 |
| Isaac Marble | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86331 | 10/24/2017 |
| Jason Richardson | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86332 | 10/24/2017 |
| JeniferBreshears | $100.00 | Professional Development Supplies | State Department of Education | Boise | ID | 86342 | 10/24/2017 |
| KendraCalderon | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86333 | 10/24/2017 |
| Laura Moreno | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86334 | 10/24/2017 |
| Lillie Hunter | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86335 | 10/24/2017 |
| Mekayla Gibson | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86328 | 10/24/2017 |
| Michael Hardman | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86329 | 10/24/2017 |
| Michael Rucker | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86330 | 10/24/2017 |
| Pedro Corona | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86324 | 10/24/2017 |
| Sept 2017 | -($511.33) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| Sept 2017 | $373.69 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| Sept 2017 | $120.79 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| Sept 2017 | $16.85 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 10/24/2017 |
| Sept Invoice | $15.17 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $9.79 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $185.95 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $222.40 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $398.67 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $132.85 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $383.14 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $467.50 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $152.01 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $4,014.58 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $10.15 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| Sept Invoice | $59.12 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 10/24/2017 |
| SusannaOberhansley | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86325 | 10/24/2017 |
| TeresaRodrizuez | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86322 | 10/24/2017 |
| TrueSpeakTrain.PD | $300.00 | District Prof Dev Travel | Abshire, Phillip | Ammon | ID | 86320 | 10/24/2017 |
| TrueSpeakTrainPD | -($300.00) | District Prof Dev Travel | Abshire, Phillip | Ammon | ID | 86319 | 10/24/2017 |
| TrueSpeakTrainPD | $300.00 | District Prof Dev Travel | Abshire, Phillip | Ammon | ID | 86319 | 10/24/2017 |
| ViAnn Williams | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86323 | 10/24/2017 |
| 10-06-2017 | -($304.00) | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-06-2017 | $81.62 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-06-2017 | $68.89 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-06-2017 | $32.93 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-06-2017 | $287.95 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-06-2017 | $150.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-06-2017 | $297.28 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-06-2017 | $23.75 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100345 | 10/24/2017 |
| 10-08-017 | $68.26 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100336 | 10/24/2017 |
| 10-08-017 | $67.75 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100336 | 10/24/2017 |
| 10-08-017 | $9.96 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100336 | 10/24/2017 |
| 10-08-017 | $37.92 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100336 | 10/24/2017 |
| 10-08-017 | $3,183.67 | Supplies & Materials | Sams Club | Atlanta | GA | 14838100336 | 10/24/2017 |
| 10-16-17 | $550.00 | Supplies & Materials | ID Student Journalism Association | Boise | ID | 14838100343 | 10/24/2017 |
| 10-16-2017 | $100.00 | Supplies & Materials | ID Student Journalism Association | Boise | ID | 14838100332 | 10/24/2017 |
| 10-17-17 | $3.75 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 14838100328 | 10/24/2017 |
| 10-22-17 | $62.08 | Supplies & Materials | Green, Ashlie | Rigby | ID | 14838100331 | 10/24/2017 |
| 10-23-17 | $180.06 | Supplies & Materials | Franz, Heidi | Menan | ID | 14838100330 | 10/24/2017 |
| 10-23-17 | $300.00 | Supplies & Materials | Groom, Natalie | Rigby | ID | 14838100341 | 10/24/2017 |
| 10-23-17 | $64.40 | Supplies & Materials | PARRISH, JAMES | REXBURG | ID | 14838100344 | 10/24/2017 |
| 10-23-17 | $58.00 | Supplies & Materials | Talbot, Tori | Rigby | ID | 14838100337 | 10/24/2017 |
| 10-24-17 | $1,162.50 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 14838100342 | 10/24/2017 |
| 10-24-17 | $556.50 | Supplies & Materials | Pizza Pie Cafe-Boise | Boise | ID | 14838100346 | 10/24/2017 |
| 10-6-17 | $49.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100339 | 10/24/2017 |
| 10-6-17 | $2,670.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100339 | 10/24/2017 |
| 10-6-17 | -($425.00) | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 14838100339 | 10/24/2017 |
| 1562 | $3,274.00 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 14838100340 | 10/24/2017 |
| 232-2 | $25.00 | Supplies & Materials | Idaho FCCLA, Attn: Sara Cole | Boise | ID | 14838100333 | 10/24/2017 |
| 256475 | $3,520.80 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 14838100329 | 10/24/2017 |
| 360608/7219/8110 | $165.84 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 14838100338 | 10/24/2017 |
| 9-30-17 | $22.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $0.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $5.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $6.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $90.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $1.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $5.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $1,943.48 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $10.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $0.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $0.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $11.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $23.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $67.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 9-30-17 | $1,066.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100334 | 10/24/2017 |
| 935 | $904.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 14838100335 | 10/24/2017 |
| V118293 | $108.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1467 | 10/24/2017 |
| $1,145.35 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 10/24/2017 | |
| 471883 | $1,641.50 | Maintenance Services Harwood Elementary | R & T Sales | St. George | UT | 86344 | 10/25/2017 |
| 62785 Legd AFFD | $198.73 | District Office Services | Jefferson Star | RIGBY | ID | 86349 | 10/25/2017 |
| 9/1/2017 | $115.93 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 10/25/2017 |
| DualImmTrainPD | $25.00 | District Prof Dev Travel | Martin, Chad | Rigby | ID | 86348 | 10/25/2017 |
| MedExpReimb10.24.17 | $1,600.00 | Buy-Down Insurance | Mugleston, Martha Jill | Rigby | ID | 86345 | 10/25/2017 |
| MedExpReimb10.24.17 | $1,991.87 | Buy-Down Insurance | Taulanga, Sarah Ann | Rigby | ID | 86346 | 10/25/2017 |
| MedExpReimb10.24.17 | $2,000.00 | Buy-Down Insurance | Thornton, Dawn Exeter | Rigby | ID | 86347 | 10/25/2017 |
| Reimb 4 SF Paint | $89.11 | Supplies & Materials | Feik, Michael | Ririe | ID | 86350 | 10/25/2017 |
| V1546 | $13.29 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/25/2017 |
| V207378 | $129.65 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/25/2017 |
| V234930 | $17,734.11 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/25/2017 |
| V731160 | $173,059.32 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/25/2017 |
| V602825 | $32.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1813 | 10/25/2017 |
| Haung, LI | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86354 | 10/26/2017 |
| Haung, LI | ($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86354 | 10/26/2017 |
| Liu, Shusu | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86353 | 10/26/2017 |
| Liu, Shusu | ($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86353 | 10/26/2017 |
| Oct 17 Mileage Reimb | $347.25 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86355 | 10/26/2017 |
| Zhang, Zhiyuan | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86352 | 10/26/2017 |
| 63643 | $187.20 | Supplies & Materials | Western's Smokehouse, LLC | Greentop | MO | 5716238 | 10/26/2017 |
| Fall Concert | $30.00 | Purchases Services | Crystal Nelson | Rigby | ID | 5716234 | 10/26/2017 |
| FCCLA Reimbursement | $31.80 | Supplies & Materials | Tiffany Anderson | Rigby | ID | 5716237 | 10/26/2017 |
| Reimb Science | $46.30 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716235 | 10/26/2017 |
| Visa Reimb. | $7,605.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $15.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $58.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $267.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $5,494.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $593.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $119.70 | Building Beautification Supplies | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $6,108.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $184.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $150.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $37.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $604.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| Visa Reimb. | $17.50 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716236 | 10/26/2017 |
| V692939 | $19.29 | Supplies & Materials | Aerin Wright | Roberts | ID | 1468 | 10/26/2017 |
| V186981 | $3,085.70 | Life ER Clearing | LifeMap | Portland | OR | 0 | 10/27/2017 |
| V689636 | $345.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 10/27/2017 |
| 10-26-17 | $929.99 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 14838100348 | 10/27/2017 |
| 10-27-17 | $75.00 | Supplies & Materials | Barney, Kirsten | Lewisville | ID | 14838100350 | 10/27/2017 |
| 10-27-17 | $20.00 | Supplies & Materials | Cheret, Leslie | Idaho Falls | ID | 14838100351 | 10/27/2017 |
| 10-27-17 | $119.32 | Supplies & Materials | Mouser, Burke | Rigby | ID | 14838100352 | 10/27/2017 |
| 10-27-17 | $535.00 | Supplies & Materials | Talbot, Tori | Rigby | ID | 14838100353 | 10/27/2017 |
| 10-27-17 | $84.00 | Supplies & Materials | Wes Deist Aquatic Center | Idaho Falls | ID | 14838100347 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $70.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $70.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $70.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $70.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $16.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $44.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $40.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $29.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $53.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $59.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| 10-9-2017 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100349 | 10/27/2017 |
| Wrestling Tourn. Fee | $275.00 | Purchased Services | Sugar-Salem Jr. High School | Sugar City | ID | 5716240 | 10/27/2017 |
| V545979 | $63.91 | Supplies & Materials | Kim Jacobs | Rigby | ID | 1469 | 10/27/2017 |
| Huang, Li | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86360 | 10/30/2017 |
| Liu, Shusu 75.00 | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86359 | 10/30/2017 |
| McGrathTrainMileage | $308.00 | Travel Expenses | Simmons, Sherry | Ririe | ID | 86357 | 10/30/2017 |
| SupplyReimbursement | $23.31 | Supplies & Materials | Rodriguez Madin, Maria Teresa | Rigby | ID | 86356 | 10/30/2017 |
| Xiao, Min 75.00 | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86358 | 10/30/2017 |
| 200 | $9,298.79 | Emergency Levy RMS Equipment | Gem Pro Audio | Idaho Falls | ID | 86361 | 10/31/2017 |
| 21515122 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $98.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515122 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| 21515123 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86362 | 10/31/2017 |
| CWIDualEnrollMilePD | $417.00 | CTE Travel Business Technology | Cook, Stefani S | Idaho Falls | ID | 86363 | 10/31/2017 |
| Oct17Mileage Reimb | $38.75 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 86364 | 10/31/2017 |
| V270805 | $367.31 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/31/2017 |
| V741024 | $85.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/31/2017 |
| 10-1-2017 | $422.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $432.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $175.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $91.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $91.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $91.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $91.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $12.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $10.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $180.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $118.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $4.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $666.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $87.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $1,600.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $116.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $26.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $1,075.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $153.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $95.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $3.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $14.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $27.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $4.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $15.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $231.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $314.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $171.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $191.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $15.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $134.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $68.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $19.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $63.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $20.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $23.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $76.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $31.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $25.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $396.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $97.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $17.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $68.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $175.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $770.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $119.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $25.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $1,157.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | -($24.98) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $292.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $1,737.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $197.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $18.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $11.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $10,864.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $39.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $205.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $183.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $23.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $659.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $19.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $102.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $58.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $9.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $24.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $38.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $35.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $17.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $96.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $15.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $3.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $20.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $429.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $74.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $167.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $196.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $90.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $207.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $16.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $74.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $75.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $54.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $33.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $123.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $14.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $65.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $496.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $103.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $223.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $130.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $676.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $15.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $92.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $15.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $53.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $72.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $23.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $80.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $60.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $407.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $374.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $18.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $50.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $52.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $205.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $249.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $345.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $4.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-1-2017 | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100361 | 10/31/2017 |
| 10-20-17 | $175.00 | Supplies & Materials | ISU MUSIC DEPARTMENT | POCATELLO | ID | 14838100359 | 10/31/2017 |
| 10-30-17 | $121.50 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 14838100354 | 10/31/2017 |
| 10-30-17 | $50.00 | Supplies & Materials | Idaho Coaches of Dance & Cheer | Rexburg | ID | 14838100358 | 10/31/2017 |
| 10-30-17 | $45.00 | Supplies & Materials | Jagielski, Annette | Rigby | ID | 14838100360 | 10/31/2017 |
| 10-30-17 | $43.23 | Supplies & Materials | Young, Elsha | Rigby | ID | 14838100364 | 10/31/2017 |
| 10-31-17 | $80.00 | Supplies & Materials | BYU IDAHO THEATRE | Rexburg | ID | 14838100355 | 10/31/2017 |
| 10-31-17 | -($80.00) | Supplies & Materials | BYU IDAHO THEATRE | Rexburg | ID | 14838100355 | 10/31/2017 |
| 103 | $150.00 | Supplies & Materials | Peterson, Caleb | Rigby | ID | 14838100362 | 10/31/2017 |
| 7086-000-2018 | $15,117.17 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 14838100357 | 10/31/2017 |
| 8-1-17 | $695.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $23.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $31.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $299.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $176.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $51.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $46.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $83.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $14.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $138.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $830.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $682.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 8-1-17 | $69.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100365 | 10/31/2017 |
| 9-1-2017 | $294.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $81.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $399.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $399.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $36.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $189.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $14.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $29.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $14.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $5.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $58.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $336.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $69.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $1,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $1,052.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $47.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $74.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $125.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $37.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $215.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $136.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $310.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $52.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $118.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $720.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $63.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $243.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $20.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $35.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $7.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $91.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $33.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $15.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $22.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $55.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $83.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $134.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $122.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $169.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $22.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | -($17.98) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $107.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $44.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $92.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | -($25.93) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | -($48.74) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $28.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $84.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $315.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $59.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $35.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $121.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $365.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $121.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $176.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $17.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $14.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $386.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $30.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $104.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $63.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $3,995.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $4.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $13.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $196.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $306.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $25.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $311.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $339.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $30.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $44.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $267.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $28.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $38.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $16.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $977.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $178.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $18.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $207.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $190.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $140.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $94.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $29.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $227.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $233.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $351.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $36.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $114.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $31.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $149.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $2.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $41.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| 9-1-2017 | $36.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100366 | 10/31/2017 |
| AR581114 | $277.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 14838100363 | 10/31/2017 |
| INV82888 | $26.00 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 14838100356 | 10/31/2017 |
| Conference Fees | $125.00 | Purchased Services | District 6 FCCLA | Idaho Falls | ID | 5716241 | 10/31/2017 |
| Fundraiser Book | $7,800.00 | Flex Fund Services | Idaho Direct | Idaho Falls | ID | 5716243 | 10/31/2017 |
| Reimb. English | $12.00 | Supplies & Materials | Elicia Calkins | Idaho Falls | ID | 5716242 | 10/31/2017 |
| Wrestling Tournament | -($175.00) | Purchased Services | Skyline High School | Idaho Falls | ID | 5716244 | 10/31/2017 |
| Wrestling Tournament | $175.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 5716244 | 10/31/2017 |
| V116623 | $24.63 | Supplies & Materials | Kayley Perez | Rigby | ID | 1822 | 10/31/2017 |
| V373274 | $123.75 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1821 | 10/31/2017 |
| ClassRoomSupplyRiemb | $99.93 | Supplies & Materials | Zhang, Zhiyuan | Pocatello | ID | 86366 | 11/1/2017 |
| CWIConferencePD | $102.00 | CTE Travel Business Technology | Troyer, Lori | Idaho Falls | ID | 86368 | 11/1/2017 |
| Oct2017MileageReimb | $209.97 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 86367 | 11/1/2017 |
| OctMileageReimb | $73.00 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86369 | 11/1/2017 |
| PrepaidLunchRefund | $24.05 | Student Lunch Sales | Jenson, Natalie | Rigby | ID | 86370 | 11/1/2017 |
| PrepaidLunchRefund | -($24.05) | Student Lunch Sales | Jenson, Natalie | Rigby | ID | 86370 | 11/1/2017 |
| SupplyReimb | $60.04 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 86365 | 11/1/2017 |
| V622208 | $210.12 | Supplies & Materials | Capitol One | Rigby | ID | 1824 | 11/1/2017 |
| $5,924.40 | GROSS PAYROLL | Siddoway, Douglas L | Rigby | ID | 0 | 11/1/2017 | |
| LibraryBKRefund | $17.99 | Library Books & Materials | Wolfe, Cinde | Rigby | ID | 86373 | 11/2/2017 |
| Oct 26 8.25 | $8.25 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 86372 | 11/2/2017 |
| PrepdlunRefund124.04 | $124.05 | Student Lunch Sales | Jenson, Natalie | Rigby | ID | 86371 | 11/2/2017 |
| 11-2-17 | $234.00 | Supplies & Materials | AIHSS | Boise | ID | 1 | 11/2/2017 |
| 11-2-17 | $573.50 | Supplies & Materials | Pizza Pie Cafe-Boise | Boise | ID | 1484692 | 11/2/2017 |
| V318274 | $465.45 | Supplies & Materials | Taqueria El Rancho #3 | Rigby | ID | 1484691 | 11/2/2017 |
| V12870 | $65.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1471 | 11/2/2017 |
| V914272 | $11.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1470 | 11/2/2017 |
| V914272 | $16.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1470 | 11/2/2017 |
| V914272 | $29.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1470 | 11/2/2017 |
| V914272 | $30.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1470 | 11/2/2017 |
| MedExpReimb | $135.51 | Buy-Down Insurance | Andrus, Jennifer | Rexburg | ID | 86374 | 11/3/2017 |
| MedExpReimb | $163.63 | Buy-Down Insurance | Johannesen, Jean | Ammon | ID | 86375 | 11/3/2017 |
| MedExpReimb | $798.34 | Buy-Down Insurance | Perez, Kami | Rigby | ID | 86376 | 11/3/2017 |
| MedExpReimb11.2.17 | $126.14 | Buy-Down Insurance | Tigner Clyde | IDAHO FALLS | ID | 86377 | 11/3/2017 |
| MichaelHardman | $32.00 | HQT, Praxis, Literacy Support | State Dept. of Education... | BOISE | ID | 86380 | 11/3/2017 |
| NYC ChoirTourPD | $444.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 86379 | 11/3/2017 |
| Oct 2017 Invoice | $136.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $28.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1,186.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $2,138.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $30.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $3,102.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $42.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $42.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $171.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1,230.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $4,268.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $42.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $42.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1,643.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $259.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1,581.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $6,424.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $20,915.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $13,139.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1,551.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $679.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $1,263.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $32.40 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| Oct 2017 Invoice | $916.56 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/3/2017 |
| RHSNYChoirTour | $1,500.00 | Supt/Asst Supt | Rigby High School | RIGBY | ID | 86378 | 11/3/2017 |
| 11-1-17 | $2,019.73 | Supplies & Materials | Bair, Britney | Rigby | ID | 1484694 | 11/3/2017 |
| 11-1-17 | $205.00 | Supplies & Materials | City of Rexburg | Rexburg | ID | 1484695 | 11/3/2017 |
| 11-1-17 | $20.00 | Supplies & Materials | Higgins, Kelly | Idaho Falls | ID | 1484696 | 11/3/2017 |
| 11-1-17 | $105.20 | Supplies & Materials | Mower, Bart | Rigby | ID | 1484699 | 11/3/2017 |
| 11-3-17 | $35.00 | Supplies & Materials | Hutchens, Andria | Rigby | ID | 1484697 | 11/3/2017 |
| 2017-15 | $425.00 | Supplies & Materials | OG Gear Company | Tulare | CA | 1484700 | 11/3/2017 |
| 28873 | $3,505.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1484703 | 11/3/2017 |
| 55919 | $323.20 | Supplies & Materials | Badger Screen Printing Co. | Logan | UT | 1484693 | 11/3/2017 |
| 7244 | $84.90 | Supplies & Materials | PORTA PHONE CO. | NARRAGANSETT | RI | 1484701 | 11/3/2017 |
| 83695 | $55.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484698 | 11/3/2017 |
| 950499241 | $99.97 | Supplies & Materials | Ridell/All American Sports Corp | Chicago | IL | 1484702 | 11/3/2017 |
| RHSC1017 | $2,713.00 | Supplies & Materials | Teton Team Apparel | Shelley | ID | 1484704 | 11/3/2017 |
| 2014-12294 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 86385 | 11/6/2017 |
| AndrusClassSuppReimb | $12.66 | Andrus, Thayne | Broers, Kristina | Rigby | ID | 86382 | 11/6/2017 |
| FCSSuppliesReimb | $125.33 | CTE Supplies Family & Consumer Sciences | Tavioan, Shantel | Malad | ID | 86384 | 11/6/2017 |
| Oct 17 Mileage | $30.00 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 86383 | 11/6/2017 |
| Oct MileageReimb | $28.70 | Travel Expenses | Lewis, Nikki | Menan | ID | 86381 | 11/6/2017 |
| V961086 | $228.21 | General Purchased Services | Jefferson JSD #251 Transportation | Rigby | ID | 2079 | 11/6/2017 |
| V979832 | $2.31 | General Supplies & Materials | JSD #251 | Rigby | ID | 2078 | 11/6/2017 |
| V765981 | $59.35 | Supplies & Materials | Kandice Robison | Rigby | ID | 104906 | 11/6/2017 |
| V768703 | $37.05 | Supplies & Materials | Jody Gebarowski | Idaho Falls | ID | 1473 | 11/6/2017 |
| V962032 | $67.76 | Supplies & Materials | SI Kids | Rigby | ID | 1472 | 11/6/2017 |
| CPR Train Reimb | $70.00 | Supplies & Materials | Ellis, Roger | Idaho Falls | ID | 86386 | 11/7/2017 |
| FFAMileageReimb | $230.00 | Perkins Travel Ag Science | Fullmer, Holly | Idaho Falls | ID | 86389 | 11/7/2017 |
| LibBook Refund | $17.95 | Library Books & Materials | Wolfe, Cinde | Rigby | ID | 86388 | 11/7/2017 |
| Reimb Gas/Supplies | $92.31 | Supplies & Materials | Huang, Li | Rigby | ID | 86387 | 11/7/2017 |
| Reimb Gas/Supplies | $61.76 | WLIP Supplies SFE | Huang, Li | Rigby | ID | 86387 | 11/7/2017 |
| V686182 | $134.55 | Supplies & Materials | Sams Club | Idaho Falls | ID | 2933 | 11/7/2017 |
| V686182 | $145.00 | Supplies & Materials | Sams Club | Idaho Falls | ID | 2933 | 11/7/2017 |
| V816060 | $100.00 | Supplies & Materials | Floral Classics | RIGBY | ID | 2932 | 11/7/2017 |
| V816060 | $150.00 | Library Supplies | Floral Classics | RIGBY | ID | 2932 | 11/7/2017 |
| 11-07-17 | $55.00 | Supplies & Materials | BYU IDAHO THEATRE | Rexburg | ID | 1484708 | 11/7/2017 |
| 11-07-17 | $63.00 | Supplies & Materials | Smith, Brandon and/or Luke | Rigby | ID | 1484717 | 11/7/2017 |
| 11-07-2017 | $70.06 | Supplies & Materials | PEREZ, KAMI | RIGBY | ID | 1484718 | 11/7/2017 |
| 11-3-17 | $63.46 | Supplies & Materials | Anderson, Teresa | Rigby | ID | 1484705 | 11/7/2017 |
| 11-3-17 | $388.24 | Supplies & Materials | PEREZ, KAMI | RIGBY | ID | 1484714 | 11/7/2017 |
| 11-3-17 | $300.00 | Supplies & Materials | Scholes, Andrew & MaKia | Rigby | ID | 1484716 | 11/7/2017 |
| 11-6-17 | 309.93 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1484712 | 11/7/2017 |
| 11-7-17 | 786 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1484711 | 11/7/2017 |
| 11-7-17 | 1000 | Supplies & Materials | Royal Theaters | Idaho Falls | ID | 1484715 | 11/7/2017 |
| 17-04 | $250.00 | Supplies & Materials | HIGH COUNTRY CONFERENCE | Idaho Falls | ID | 1484710 | 11/7/2017 |
| 27537 | $1,560.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1484709 | 11/7/2017 |
| 27537 | $828.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1484709 | 11/7/2017 |
| 3525-F | $499.24 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1484707 | 11/7/2017 |
| 3525-G | $337.70 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1484707 | 11/7/2017 |
| 3661 | $1,074.00 | Supplies & Materials | Athletic Event Supply | Woods Cross | UT | 1484706 | 11/7/2017 |
| 3661 | $1,074.00 | Supplies & Materials | Athletic Event Supply | Woods Cross | UT | 1484706 | 11/7/2017 |
| 83996 | $825.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484713 | 11/7/2017 |
| 1563 | $150.00 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 5716256 | 11/7/2017 |
| 2161:00371782 | $42.75 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716255 | 11/7/2017 |
| 2161:00373994 | $42.75 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716255 | 11/7/2017 |
| 2410755 | $477.00 | Purchased Services | Movie Web Licensing USA | St. Louis | MO | 5716250 | 11/7/2017 |
| 2410755 | -($477.00) | Purchased Services | Movie Web Licensing USA | St. Louis | MO | 5716250 | 11/7/2017 |
| 6081-000-2018 | $4,836.58 | Supplies & Materials | Herff Jones | Indianapolis | IN | 5716246 | 11/7/2017 |
| 84203 | $95.40 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 5716248 | 11/7/2017 |
| Book Fine | $10.00 | Supplies & Materials | Jill Mugelston | Rigby | ID | 5716247 | 11/7/2017 |
| Drivers Ed Payment | $170.00 | Drivers Ed Expense | Rigby High School | RIGBY | ID | 5716251 | 11/7/2017 |
| Travel Reimbursement | $438.09 | Purchased Services | Sherry Simmons | Ririe | ID | 5716252 | 11/7/2017 |
| Travel Reimbursement | $70.68 | Supplies & Materials | Sherry Simmons | Ririe | ID | 5716252 | 11/7/2017 |
| Volleyball Refund | $15.04 | Supplies & Materials | Debby Piquet | Idaho Falls | ID | 5716245 | 11/7/2017 |
| Volleyball Refund | $7.54 | Supplies & Materials | Melissa Pullin | Rigby | ID | 5716249 | 11/7/2017 |
| Volleyball Refund | $12.04 | Supplies & Materials | Tiffany Anderson | Rigby | ID | 5716253 | 11/7/2017 |
| Volleyball Reimb. | $12.04 | Supplies & Materials | Timalee Geisler | Rigby | ID | 5716254 | 11/7/2017 |
| ClassRmSupplyReimb | $67.91 | Wade, Melanie | Wade, Melanie Baxter | Rigby | ID | 86390 | 11/8/2017 |
| 10-10-17-003 | $125.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 10-21-17-005 | $257.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 10-26-17-001 | $146.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 10-28-17-001 | $239.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 10-3-17-001 | $135.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 10-4-17-002 | $126.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 101701 | $100.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716259 | 11/8/2017 |
| 8-25-17-002 | $98.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 8-30-17-003 | $86.33 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 8-31-17-003 | $185.83 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 9-12-17-003 | $115.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 9-19-17-001 | $201.33 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 9-29-17-004 | $151.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 9-6-17-002 | $123.67 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 9-8-17-005 | $118.37 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| 9-9-17-001 | $363.08 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716258 | 11/8/2017 |
| Sales Tax Oct 2017 | $10.87 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $5.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $3.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $15.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $23.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $2.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $4.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $175.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $6.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $14.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $43.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $2.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $4.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $25.47 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $1.36 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| Sales Tax Oct 2017 | $16.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716257 | 11/8/2017 |
| 01179491 | $156.00 | Food | Grasmick Produce | Boise | ID | 86415 | 11/9/2017 |
| 0670578 | $7,422.63 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86409 | 11/9/2017 |
| 0670579 | $3,185.38 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86409 | 11/9/2017 |
| 0670580 | $12,265.38 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86409 | 11/9/2017 |
| 10.17.17 RHS105.75 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| 10.17.17 RMS 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| 1000532 | $142.61 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86406 | 11/9/2017 |
| 1000532 | $560.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86406 | 11/9/2017 |
| 1000532 | $871.55 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86406 | 11/9/2017 |
| 1000532 | $302.16 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86406 | 11/9/2017 |
| 1000535 | $141.96 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86406 | 11/9/2017 |
| 1001 JBT | $4,591.13 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86438 | 11/9/2017 |
| 1001 LW | $3,913.88 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86438 | 11/9/2017 |
| 1001 RC | $3,685.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86438 | 11/9/2017 |
| 1002 LW | $3,614.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86438 | 11/9/2017 |
| 1002 RC | $2,890.13 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86438 | 11/9/2017 |
| 1002JB T | $3,803.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86438 | 11/9/2017 |
| 101 | $3,054.84 | Vendor Services | Speech Solutions | Rigby | ID | 86442 | 11/9/2017 |
| 101 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 86442 | 11/9/2017 |
| 10132017-JJID | $1,300.00 | LEP Supplies | Imagine Learning | Provo | UT | 86421 | 11/9/2017 |
| 10132017-JJID | $300.00 | Immigrant Supplies Elem | Imagine Learning | Provo | UT | 86421 | 11/9/2017 |
| 10999 | $2,700.00 | Board Services | ISBA | Boise | ID | 86424 | 11/9/2017 |
| 1165509 | $422.00 | Food | Grasmick Produce | Boise | ID | 86415 | 11/9/2017 |
| 1168827 | $180.00 | Food | Grasmick Produce | Boise | ID | 86415 | 11/9/2017 |
| 13556 | $1,206.00 | Grounds Services Rigby High | Burgess Canal & Irrig. | RIGBY | ID | 86404 | 11/9/2017 |
| 14923479 | $145.75 | Secondary Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 86410 | 11/9/2017 |
| 14923479 | $231.97 | Travel Expenses | EAN Services, LLC | Atlanta | GA | 86410 | 11/9/2017 |
| 14987555 | $57.92 | Travel Expenses | EAN Services, LLC | Atlanta | GA | 86410 | 11/9/2017 |
| 14987555 | $264.28 | Travel | EAN Services, LLC | Atlanta | GA | 86410 | 11/9/2017 |
| 14997754 | $282.47 | Travel | EAN Services, LLC | Atlanta | GA | 86410 | 11/9/2017 |
| 16941 | $172.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86443 | 11/9/2017 |
| 16959 | $655.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86443 | 11/9/2017 |
| 16960 | $172.50 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 86443 | 11/9/2017 |
| 16961 | $138.00 | Maintenance Match Carry-over FY 2016 | Thurgood Mechanical Service, Inc. | Rigby | ID | 86443 | 11/9/2017 |
| 172100 | $2,783.00 | Maintenance Supplies Rigby Middle School | Modern Plumbing & Heating | RIGBY | ID | 86430 | 11/9/2017 |
| 18-0157 Oct17 409.50 | $409.50 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86407 | 11/9/2017 |
| 18-0160 Oct17 185.00 | $185.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86407 | 11/9/2017 |
| 1847 | $505.00 | Property and Liability Insurance | Falls Insurance Center, Inc. | Idaho Falls | ID | 86412 | 11/9/2017 |
| 1848 | $1,924.00 | Property and Liability Insurance | Falls Insurance Center, Inc. | Idaho Falls | ID | 86412 | 11/9/2017 |
| 1849 | $51.00 | Property and Liability Insurance | Falls Insurance Center, Inc. | Idaho Falls | ID | 86412 | 11/9/2017 |
| 18701 | $25,100.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 86439 | 11/9/2017 |
| 2017-3 | $285.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 86449 | 11/9/2017 |
| 20180003877 | $300.00 | Non Reim Transportation Supplies | Idaho Department of Environmental Qlty | Boise | ID | 86419 | 11/9/2017 |
| 21478 | $38.55 | Maintenance Supplies Rigby High School | Hall's Fabricating | Rigby | ID | 86417 | 11/9/2017 |
| 2440 | $1,504.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 86402 | 11/9/2017 |
| 247681 | $192.97 | Maintenance Supplies Rigby High School | Vernon Steel, Inc. | Idaho Falls | ID | 86447 | 11/9/2017 |
| 251122-1 | $675.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86420 | 11/9/2017 |
| 2680573 | $1,586.43 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2684127 | $1,788.87 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2684130 | $463.44 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2687724 | $2,787.33 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2687725 | $71.43 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2691244 | $2,070.65 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2693205 | $25.45 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2694857 | $3,090.49 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 2694860 | $79.02 | Food | Food Services of America | MERIDIAN | ID | 86414 | 11/9/2017 |
| 27397 | $9,697.25 | Maintenance Services Rigby High School | Wheeler Electric | Idaho Falls | ID | 86448 | 11/9/2017 |
| 3 11/1/2017 | $2,157.40 | District Office Services | Facility Planners | Caldwell | ID | 86411 | 11/9/2017 |
| 349008B | $193.60 | Food | Great Western Foods | Idaho Falls | ID | 86416 | 11/9/2017 |
| 349259 | $193.60 | Food | Great Western Foods | Idaho Falls | ID | 86416 | 11/9/2017 |
| 349412 | $193.60 | Food | Great Western Foods | Idaho Falls | ID | 86416 | 11/9/2017 |
| 349583 | $562.90 | Food | Great Western Foods | Idaho Falls | ID | 86416 | 11/9/2017 |
| 349638 | $112.80 | Food | Great Western Foods | Idaho Falls | ID | 86416 | 11/9/2017 |
| 4376 | $175.00 | Maintenance Services Roberts Elementary | Valley Rooter Drain Service | Rigby | ID | 86446 | 11/9/2017 |
| 479628 | $2,665.71 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86450 | 11/9/2017 |
| 479628 | $1,600.87 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86450 | 11/9/2017 |
| 479628 | $2,022.93 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86450 | 11/9/2017 |
| 479628 | $4,155.20 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86450 | 11/9/2017 |
| 479628 | $270.80 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86450 | 11/9/2017 |
| 479628 | $270.80 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86450 | 11/9/2017 |
| 4957185 | $258.51 | Food | US Foods Inc | Salt Lake City | UT | 86444 | 11/9/2017 |
| 5091105 | $181.59 | Food | US Foods Inc | Salt Lake City | UT | 86444 | 11/9/2017 |
| 51429AD#58797 | $52.27 | District Office Services | Jefferson Star | RIGBY | ID | 86425 | 11/9/2017 |
| 51429Ref58797 | $22.04 | District Office Services | Jefferson Star | RIGBY | ID | 86425 | 11/9/2017 |
| 5226642 | $158.77 | Food | US Foods Inc | Salt Lake City | UT | 86444 | 11/9/2017 |
| 5359029 | $357.35 | Food | US Foods Inc | Salt Lake City | UT | 86444 | 11/9/2017 |
| 5487744 | $235.97 | Food | US Foods Inc | Salt Lake City | UT | 86444 | 11/9/2017 |
| 58984 | $315.00 | Vendor Services | MSBT Law | Boise | ID | 86431 | 11/9/2017 |
| 5918 | $140.00 | Supplies and Materials | UZBL | Irvine | CA | 86445 | 11/9/2017 |
| 5918 | $2,364.80 | Supplies and Materials | UZBL | Irvine | CA | 86445 | 11/9/2017 |
| 5919 | $1,145.45 | Supplies and Materials | UZBL | Irvine | CA | 86445 | 11/9/2017 |
| 5919 | $2,139.00 | Supplies and Materials | UZBL | Irvine | CA | 86445 | 11/9/2017 |
| 5919 | $1,145.45 | Supplies and Materials | UZBL | Irvine | CA | 86445 | 11/9/2017 |
| 5968 | $1,330.20 | Supplies and Materials | UZBL | Irvine | CA | 86445 | 11/9/2017 |
| 5968 | $1,069.50 | Office & Training Supplies | UZBL | Irvine | CA | 86445 | 11/9/2017 |
| 6127555 | $3,340.72 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6127556 | $224.40 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6135705 | $2,442.06 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6143973 | $3,523.79 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6143974 | $256.52 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6152058 | $3,348.84 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6152059 | $270.20 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6159953 | $3,092.12 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6159954 | $143.18 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6167580 | $2,936.91 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 6167581 | $153.04 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86432 | 11/9/2017 |
| 66308321 | $79.20 | Food | Farmer Brothers Co. | City of Industry | CA | 86413 | 11/9/2017 |
| 813656 | $10.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 86429 | 11/9/2017 |
| 89415206212 | $213.37 | Food | Bimbo Bakeries USA | Bosgon | MA | 86403 | 11/9/2017 |
| 89415206252 | $330.26 | Food | Bimbo Bakeries USA | Bosgon | MA | 86403 | 11/9/2017 |
| 89415206274 | $212.04 | Food | Bimbo Bakeries USA | Bosgon | MA | 86403 | 11/9/2017 |
| 89415206294 | $160.39 | Food | Bimbo Bakeries USA | Bosgon | MA | 86403 | 11/9/2017 |
| 89415206326 | $11.61 | Food | Bimbo Bakeries USA | Bosgon | MA | 86403 | 11/9/2017 |
| 89415206340 | $252.65 | Food | Bimbo Bakeries USA | Bosgon | MA | 86403 | 11/9/2017 |
| 9063 | $10.90 | Grounds Supplies Midway Elem | Long Island Irrigation | Menan | ID | 86426 | 11/9/2017 |
| Carnival Credit Card | $130.50 | GENERAL SUPPLIES | Roberts Elementary | ROBERTS | ID | 86437 | 11/9/2017 |
| ConcurrentCreditFees | $390.00 | Advanced Opportunities | Northwest Nazarene University | Nampa | ID | 86433 | 11/9/2017 |
| DLI ConfMileageReimb | $240.00 | Elementary Prof Dev Travel | Howard, Richard C | Rigby | ID | 86418 | 11/9/2017 |
| FamWritNightReimb | $184.14 | Title I Parent Involvement Supplies | Barnes, Cheryl | Rigby | ID | 86398 | 11/9/2017 |
| FamWritNightReimb | -($184.14) | Title I Parent Involvement Supplies | Barnes, Cheryl | Rigby | ID | 86398 | 11/9/2017 |
| FineArtsReimb | $2,235.73 | Rigby Arts Presents | Rigby High School | RIGBY | ID | 86436 | 11/9/2017 |
| ID1017-2263 | $3,442.18 | Grounds Supplies South Fork Elem | Lucky Dog Recreation | Ashton | ID | 86427 | 11/9/2017 |
| MA-18014 | $5,100.00 | Sec Curriculum Textbooks | Idaho Digital Learning Academy | Boise | ID | 86420 | 11/9/2017 |
| MCG-16-168 | $515.00 | District Office Services | McGrath Training Systems | Santa Barbara | CA | 86428 | 11/9/2017 |
| MedExpReimb | $1,539.82 | Buy-Down Insurance | Bice, Shanelle | Rigby | ID | 86393 | 11/9/2017 |
| MedExpReimb | $1,805.95 | Buy-Down Insurance | Capson, Karla | Idaho Falls | ID | 86394 | 11/9/2017 |
| MedExpReimb11/8/17 | $281.15 | Buy-Down Insurance | Stewart, Karen | RIGBY | ID | 86395 | 11/9/2017 |
| MedExpReimb11/8/17 | $477.18 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 86396 | 11/9/2017 |
| MouserStartupReimb | $86.25 | General Supplies | Rigby High School | RIGBY | ID | 86436 | 11/9/2017 |
| MSouthwickReimb | $150.00 | Supplies & Materials | South Fork Elementary | Rigby | ID | 86440 | 11/9/2017 |
| MSouthwickReimb | -($150.00) | Supplies & Materials | South Fork Elementary | Rigby | ID | 86440 | 11/9/2017 |
| NikkiCapleRefund110 | $110.00 | Transfers In | Jefferson Education Foundation | Rigby | ID | 86399 | 11/9/2017 |
| Nov 8 2017 | $3,699.69 | Purchased Services | Margo Elaine Healy | Boise | ID | 86397 | 11/9/2017 |
| Oct 2017 | $4,691.25 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 86423 | 11/9/2017 |
| Oct 2017 | $8,150.96 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 86435 | 11/9/2017 |
| Oct 26 | $0.75 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 86400 | 11/9/2017 |
| Oct 26 2017 | $0.20 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 86400 | 11/9/2017 |
| OctFishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 86391 | 11/9/2017 |
| OctFishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Paul | Rigby | ID | 86392 | 11/9/2017 |
| RHS 10.24.27 105.75 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| RHS10.10.17 112.80 | $112.80 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| RHS10.3.17 112.80 | $112.80 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| RHS10.31.17 105.75 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| RMS 10.24.17 211.50 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| RMS 141.00 10.31.17 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| RMS10.10.17 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| RMS10.3.17 239.70 | $239.70 | Food | Papa Kelsey | RIGBY | ID | 86434 | 11/9/2017 |
| Sept 18-Oct20 2017 | $20,576.35 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 86422 | 11/9/2017 |
| Sept25-Oct20 2017 | $2,756.92 | Medicaid Purchased Services | Access Point Family Services | Idaho Falls | ID | 86401 | 11/9/2017 |
| SwimCampReimb | $205.00 | Swim Team EF Supplies | Rigby High School | RIGBY | ID | 86436 | 11/9/2017 |
| SwingReimb | $1,215.82 | PTO EF Supplies | South Fork Elementary PTO | Rigby | ID | 86441 | 11/9/2017 |
| T001200211 | $975.00 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 86405 | 11/9/2017 |
| WO-0858 | $984.45 | Professional Services | Code RED Fire Services | Ammon | ID | 86408 | 11/9/2017 |
| 10-26-17 | $60.00 | Supplies & Materials | Virgin, Crystal | Rexburg | ID | 1484724 | 11/9/2017 |
| 10-31-17 | $310.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $5.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $117.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $41.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $31.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $0.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $0.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $34.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $0.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $23.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $1,641.83 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $1.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $3.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $25.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $433.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $82.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 10-31-17 | $128.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484721 | 11/9/2017 |
| 11-9-17 | 418 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1484720 | 11/9/2017 |
| 11-9-17 | 800 | Supplies & Materials | Klingler, Mathew | Rigby | ID | 1484722 | 11/9/2017 |
| 11-9-17 | 205 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1484723 | 11/9/2017 |
| 11-9-17 | 50 | Supplies & Materials | Oliphant, Emily | Pocatello | ID | 1484725 | 11/9/2017 |
| 11-9-17 | 50 | Supplies & Materials | Rhymer, Racquel | Rigby | ID | 1484728 | 11/9/2017 |
| 11-9-17 | ($50.00) | Supplies & Materials | Rhymer, Racquel | Rigby | ID | 1484728 | 11/9/2017 |
| 257906 | $70.00 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1484719 | 11/9/2017 |
| 371766/373976 | $92.92 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1484729 | 11/9/2017 |
| 400800524110 | $102.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1484726 | 11/9/2017 |
| 419904634810 | $311.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1484726 | 11/9/2017 |
| 419904728510 | $214.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1484726 | 11/9/2017 |
| 864559 | $351.30 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1484727 | 11/9/2017 |
| 865260 | $409.60 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1484727 | 11/9/2017 |
| 866415 | $539.53 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1484727 | 11/9/2017 |
| 867486 | $271.14 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1484727 | 11/9/2017 |
| AR575847 | $200.36 | Copier Lease/Copier charges | Rigby Middle School | Rigby | ID | 86451 | 11/10/2017 |
| V549053 | -($3.73) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/10/2017 |
| V905341 | -($0.87) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/10/2017 |
| V772697 | $58.24 | Supplies & Materials | Karlene Bowden | na | na | 1814 | 11/10/2017 |
| Irving Invitational | $175.00 | Purchased Services | Irving Middle School | Pocatello | ID | 5716261 | 11/10/2017 |
| Reimb. Elective | $17.74 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716260 | 11/10/2017 |
| Supplies | $5.57 | Supplies & Materials | Teri Smith | Rigby | ID | 5716262 | 11/10/2017 |
| 10/31/2017 | $30.24 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.99 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.13 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $88.16 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.70 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $16.96 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.96 | Bill to School FES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $235.50 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.90 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $255.75 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $44.98 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6.30 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.42 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $98.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $545.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $167.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $197.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.71 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $31.34 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5,114.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $41.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $450.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $145.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $58.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $139.89 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.77 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.50 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $247.80 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $54.33 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $69.33 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.04 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $75.73 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $45.49 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.57 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.60 | Swim Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $41.34 | Swim Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $100.00 | Swim Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $50.00 | Swim Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $107.03 | Swim Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $79.21 | Cross Country Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $134.68 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.04 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8,998.10 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $49.19 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $128.72 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,573.49 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $54.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.17 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($10.00) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($13.74) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.56 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $184.65 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.86 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $237.04 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $100.06 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $56.29 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.96 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $98.10 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $18.97 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($16.20) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $34.87 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2.32 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.25 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.89 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $31.22 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.15 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.16 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $274.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $350.00 | Business | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($19.61) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($15.78) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,179.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $565.69 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $76.68 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1.59 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $123.30 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $356.05 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $43.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $99.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $246.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $366.15 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $488.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $75.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $104.94 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $100.00 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.92 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.08 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $75.26 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $37.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $92.08 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.71 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $75.22 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $18.55 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $33.90 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.99 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $149.38 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.50 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $477.00 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $515.78 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.31 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $22.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $85.22 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $423.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $18.42 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $115.25 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $85.58 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $98.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,341.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $95.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $95.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $40.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $273.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $48.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1.30 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.48 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1.55 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,158.36 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $34.93 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $56.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.90 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $56.18 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $126.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $39.85 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $123.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $30.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $53.55 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,999.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $64.10 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $330.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $149.44 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $85.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $306.31 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $240.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $661.74 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.06 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $154.93 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,091.29 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.39 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.85 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $22.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.14 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $59.38 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $83.82 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $47.59 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.44 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $121.80 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $588.00 | Bill To Journalism | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $64.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $95.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.68 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.99 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $443.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $189.10 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $98.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $52.75 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $75.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $417.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,243.42 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.37 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.49 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7,753.42 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.00 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.54 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6.65 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1.82 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.20 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.43 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.67 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,238.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $76.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $91.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $110.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $129.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $533.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $65.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $238.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $53.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $45.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $360.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $57.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $65.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $16.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $31.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $227.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $261.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $46.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $67.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($126.87) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $119.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $126.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $256.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $371.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $47.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $81.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $171.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $33.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $143.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $65.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $87.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $31.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $297.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($52.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $28.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $774.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $52.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $96.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $16.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $74.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $60.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $149.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $339.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $113.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $141.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $82.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $30.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $689.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $41.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7,012.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $165.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $52.47 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $75.08 | Wadworth, Angel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $92.86 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $90.23 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.98 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($7.69) | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($12.95) | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.95 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.99 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.96 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $51.63 | Larsen, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.82 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.69 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.11 | Coffin, Stacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.63 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.42 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.91 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($11.65) | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.61 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.65 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.62 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.00 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.99 | Tietjen, Anna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $57.74 | Tietjen, Anna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.54 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.93 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.32 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.07 | Ikeda, Maiha Rene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $39.49 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.77 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.48 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2.65 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.07 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.89 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6.00 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $15.95 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.02 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.41 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.94 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.11 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $15.63 | Visser, Tara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.06 | Visser, Tara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $48.92 | Barrett, Joanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.81 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.97 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $46.24 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $35.00 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $22.47 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $15.28 | School Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.93 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.59 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $432.65 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $381.60 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.55 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $22.53 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $16.70 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.89 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $44.02 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $88.34 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $16.33 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $658.97 | Copier Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $719.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.97 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $43.80 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $961.14 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $137.79 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $224.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10,987.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $152.97 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $255.86 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $121.03 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $148.38 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $242.88 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $44.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $74.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $37.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $16.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $60.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $138.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $63.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,013.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $28.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $59.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $30.14 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($9.50) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($51.94) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $80.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $112.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3,941.75 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $51.94 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.85 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.54 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.95 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.48 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $172.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.78 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $157.46 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.56 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $120.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.33 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $40.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.36 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $341.75 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $100.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $196.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $100.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $71.93 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $102.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2.50 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.09 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $295.33 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.03 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $206.78 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.25 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $52.47 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $143.09 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $49.98 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $38.00 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $89.03 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $58.61 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $239.50 | STEM INL Lab Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,768.00 | STEM INL Lab Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,178.68 | STEM INL Lab Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,278.60 | Fuel up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,706.61 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $34.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $220.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $782.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $66.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.76 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.32 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.98 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.02 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.37 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $120.15 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $18.10 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $77.83 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.64 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $190.84 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $58.61 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $539.40 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.68 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $72.93 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $175.76 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $86.32 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $97.36 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $132.73 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.93 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $275.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($202.99) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $202.99 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $563.60 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,274.40 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $105.98 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $180.00 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | ($128.84) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $18.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $128.84 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $135.02 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $30.86 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $214.27 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.09 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.51 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $239.50 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($70.92) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $18.09 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.77 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $16.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.24 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.61 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $249.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $76.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $213.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $127.37 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $118.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.33 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $111.30 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $70.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10,000.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $88.24 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,258.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $385.41 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $121.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $151.87 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $453.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $400.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $936.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $663.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $78.11 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $841.29 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,664.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $64.21 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | ($4,482.00) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8,964.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $504.96 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.16 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $115.89 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $30.77 | Custodial Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $76.30 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.73 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $130.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $346.58 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $550.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $100.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $837.60 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,155.13 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,272.75 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $47.70 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $127.50 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $728.24 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $519.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $462.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,983.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $536.27 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,013.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $456.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $322.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $241.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $347.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $64.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $0.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $154.31 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $88.65 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.32 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $71.85 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.90 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.27 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $63.13 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.18 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $171.00 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.64 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $35.25 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $50.72 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $71.85 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $22.98 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $812.23 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.61 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $51.82 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $321.32 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.76 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.74 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $186.95 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3,019.97 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3,980.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $448.56 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3,696.65 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,568.08 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.88 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.22 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.83 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $204.42 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $50.59 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.16 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $217.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $23.79 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $972.60 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $142.50 | Grounds Services Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.36 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $758.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $606.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $395.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $43.06 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $139.45 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $60.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $287.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,465.25 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,465.25 | Grounds Supplies Farnsworth Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.99 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.40 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.98 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.95 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $54.83 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $51.34 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $130.33 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,806.53 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $53.53 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.99 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $50.32 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $205.34 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $9.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $229.47 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.13 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $11.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $585.22 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($18.99) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $81.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,658.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $110.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,006.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $163.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $318.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,563.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $43.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $157.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $40.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,582.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $216.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $284.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $300.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $693.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6,062.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,607.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $428.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.74 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $103.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $240.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.81 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $91.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.64 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $54.86 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $53.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $110.44 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $56.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $159.84 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,684.20 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $119.76 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,575.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $74.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3,110.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,497.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $263.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6,156.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $303.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $542.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $57.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $79.47 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $59.37 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.09 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $344.41 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.69 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $56.39 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.20 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $202.23 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $128.15 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $8.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($19.34) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.40 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $40.00 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $59.95 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $320.99 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,182.00 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $109.00 | Orchestra EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $141.04 | RHS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $87.08 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $28.27 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $92.43 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.07 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.19 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.70 | CTE Travel Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $666.04 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $756.80 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,765.82 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $334.41 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $22.23 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $35.96 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $323.55 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.24 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $452.53 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $158.89 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $572.33 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $70.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $120.18 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $369.15 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $83.51 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $142.48 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $120.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $639.15 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $131.37 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $58.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $92.22 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $60.37 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $62.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $33.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $125.36 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $98.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $78.90 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.89 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $80.19 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $80.31 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.22 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $133.48 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.27 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12.07 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $146.82 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $59.82 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $49.74 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $95.67 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $106.51 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $58.06 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $750.97 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.42 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $635.94 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $77.62 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4,961.52 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $49.68 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.42 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.50 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $43.88 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $74.95 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $43.19 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $270.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $843.93 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $110.71 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $26.49 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $344.10 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.60 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $299.40 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $59.98 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $52.97 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $82.02 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $143.18 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.20 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $81.94 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.92 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $46.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.35 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $75.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $3.38 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $135.96 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.94 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $21.20 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $43.23 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $166.71 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $79.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,144.98 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,035.95 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $41.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $98.63 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $36.78 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13.31 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $42.00 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.21 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $7.69 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $24.85 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $63.53 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $201.01 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $5.23 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.66 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $39.82 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $117.47 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $33.73 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $10.07 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $131.80 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $292.04 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $453.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $14.99 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $169.31 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $45.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $2,008.80 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $45.07 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $407.15 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $50.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $25.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $991.91 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $40.53 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $56.25 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $240.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $95.19 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $95.19 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $57.54 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $740.77 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $184.12 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $28.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $0.25 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $6.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.16 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $153.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $17.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $20.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $725.40 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32.00 | Travel Tech Ed Perkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $13,796.00 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $117.90 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $113.04 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $62.87 | Immigrant Supplies Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $57.33 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($39.98) | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,090.52 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $31.84 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $27.95 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $19.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $644.40 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $35.66 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $461.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $515.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $4.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $72.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $140.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,051.72 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $61.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $450.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($4.77) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | -($68.04) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $262.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $28.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $55.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $35.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $18.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $105.42 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $188.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $28.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,448.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,297.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $613.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $32,976.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $12,612.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $1,189.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | 131.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $53.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $316.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $120.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| 10/31/2017 | $29.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2017 |
| June-Nov10MileReimb | $37.95 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 86452 | 11/13/2017 |
| Nov Mileage Reimb | $600.00 | General Supplies | Lords, Bryan Douglas | Rigby | ID | 86454 | 11/13/2017 |
| Oct 2017 MileageReim | $7.35 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 86453 | 11/13/2017 |
| ParkingReimbursement | $51.00 | Board Travel | Peterson, Michael | Rigby | ID | 86455 | 11/13/2017 |
| V419364 | $104.66 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2081 | 11/13/2017 |
| V510978 | $22.50 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2080 | 11/13/2017 |
| V503242 | $28.28 | Supplies & Materials | Elizabeth Bennett | Lewisville | ID | 1816 | 11/13/2017 |
| V738384 | $50.00 | Supplies & Materials | Nathan Bronson | Menan | ID | 1815 | 11/13/2017 |
| 1067 | $245.00 | Supplies & Materials | EPIC SOUND PRODUCTIONS | Rigby | ID | 1484734 | 11/13/2017 |
| 11-10-17 | $260.00 | Supplies & Materials | Bair, Britney | Rigby | ID | 1484730 | 11/13/2017 |
| 11-10-17 | $75.56 | Supplies & Materials | FRENCH, EMILY | Rigby | ID | 1484735 | 11/13/2017 |
| 11-10-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $24.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $24.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $45.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $51.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $18.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484736 | 11/13/2017 |
| 11-10-17 | $3,251.97 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1484737 | 11/13/2017 |
| 11-10-17 | $24.62 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1484738 | 11/13/2017 |
| 11-10-17 | $19.81 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1484739 | 11/13/2017 |
| 11-10-17 | $34.92 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1484739 | 11/13/2017 |
| 11-10-17 | $69.79 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1484739 | 11/13/2017 |
| 11-10-17 | $295.58 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1484739 | 11/13/2017 |
| 11-10-17 | $7.29 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1484739 | 11/13/2017 |
| 11-9-17 | 1323.41 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1484732 | 11/13/2017 |
| 11-9-17 | $32.42 | Supplies & Materials | Talbot, Tori | Rigby | ID | 1484740 | 11/13/2017 |
| 12506681 | $3,322.40 | Supplies & Materials | VARSITY SPIRIT FASHIONS | MEMPHIS | TN | 1484741 | 11/13/2017 |
| 27516 | $1,047.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1484733 | 11/13/2017 |
| 47 | $496.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484731 | 11/13/2017 |
| MB102717p650 | $650.00 | Purchased Services | 3screens.com | Tehachapl | CA | 5716263 | 11/13/2017 |
| MS Choir Clinic | $417.00 | Purchases Services | Rocky Mt. Middle School | Ammon | ID | 5716265 | 11/13/2017 |
| Payroll Claim Oct 17 | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716266 | 11/13/2017 |
| Payroll Claim Oct 17 | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716266 | 11/13/2017 |
| Payroll Claim Oct 17 | $144.15 | Purchased Services | School District 251 | Rigby | ID | 5716266 | 11/13/2017 |
| Payroll Claim Oct 17 | $360.39 | Purchased Services | School District 251 | Rigby | ID | 5716266 | 11/13/2017 |
| Payroll Claim Oct 17 | $1,441.56 | Purchased Services | School District 251 | Rigby | ID | 5716266 | 11/13/2017 |
| US5102040R | $1,795.00 | Purchased Services | Brain Pop | New York | NY | 5716264 | 11/13/2017 |
| V621792 | $3.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1825 | 11/13/2017 |
| V78252 | $30.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1826 | 11/13/2017 |
| 21585746 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86456 | 11/14/2017 |
| V802419 | $95.23 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2082 | 11/14/2017 |
| V734092 | $66.15 | Supplies & Materials | Kayley Perez | Rigby | ID | 1827 | 11/14/2017 |
| BookReimb | $33.28 | Title I Supplies (no food) | Bailey, Brittany Naomi | Idaho Falls | ID | 86457 | 11/15/2017 |
| October 2017 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/15/2017 |
| V506908 | $108.00 | Supplies & Materials | Museum of Idaho | Idaho Falls | ID | 1475 | 11/15/2017 |
| Cert Reimbursement | $220.38 | HQT, Praxis, Literacy Support | Huang, Li | Rigby | ID | 86462 | 11/16/2017 |
| Nov 20 | $1,000.00 | Elementary Prof Dev Services | Homework Helps | Blackfoot | ID | 86460 | 11/16/2017 |
| Oct17MileageReimb | $104.15 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 86458 | 11/16/2017 |
| Scottys Riemb 78.99 | $78.99 | Grounds Supplies | Caudill, Mark Robert | Rigby | ID | 86459 | 11/16/2017 |
| Zhang, Zhiyuan | $32.00 | HQT, Praxis, Literacy Support | State Dept. of Education... | BOISE | ID | 86461 | 11/16/2017 |
| V419262 | $132.00 | Purchased Services | Idaho Falls Arts Council | Idaho Falls | ID | 1817 | 11/16/2017 |
| V422950 | $249.00 | Purchased Services | Museum of Idaho | Idaho Falls | ID | 1818 | 11/16/2017 |
| V98164 | 5000 | Supplies & Materials | Midway Elementary PTO | Menan | ID | 1819 | 11/16/2017 |
| Reimb SStudies | $46.41 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716268 | 11/16/2017 |
| Wrestling Referee | $67.00 | Purchased Services | Layne Dalley | Idaho Falls | ID | 5716267 | 11/16/2017 |
| Wrestling Tournament | $255.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 5716269 | 11/16/2017 |
| Book Reimb | $65.00 | Davie, Lisa | Davie, Lisa | Rigby | ID | 86464 | 11/17/2017 |
| Li Huang Certificate | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86465 | 11/17/2017 |
| Nov 17 MileageReimb | $25.35 | Travel Expenses | Lewis, Nikki | Menan | ID | 86463 | 11/17/2017 |
| Reimb4Prizes | $23.44 | Near Peer Supplies | Adams, Mariah | Scottsdale | AZ | 86466 | 11/17/2017 |
| Reimb4RafflePrizes | $32.68 | Near Peer Supplies | Stewart, Madison | Sugar City | ID | 86467 | 11/17/2017 |
| V293515 | $9,502.67 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/17/2017 |
| V36974 | $20,849.67 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/17/2017 |
| V796387 | $88,902.77 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/17/2017 |
| V984271 | $2,222.41 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/17/2017 |
| V544338 | $44.58 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2934 | 11/17/2017 |
| V119442 | $159.47 | Supplies & Materials | Sue Torres | Menan | ID | 1820 | 11/17/2017 |
| 0174466-IN | $570.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0174486-IN | $330.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0174487-IN | $60.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0174591-IN | $1,295.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0174673-IN | $354.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0174752-IN | $1,090.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0174926-IN | $569.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0175065-IN | $2,034.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0175241-IN | $266.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0175242-IN | $1,210.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 0175248-IN | $75.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1484744 | 11/17/2017 |
| 10-3-17 | $300.00 | Supplies & Materials | Groom, Natalie | Rigby | ID | 1484756 | 11/17/2017 |
| 11-07-2017 | $24.35 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484752 | 11/17/2017 |
| 11-08-17 | $35.96 | Supplies & Materials | Sams Club | Atlanta | GA | 1484758 | 11/17/2017 |
| 11-08-17 | $220.59 | Supplies & Materials | Sams Club | Atlanta | GA | 1484758 | 11/17/2017 |
| 11-08-17 | $47.00 | Supplies & Materials | Sams Club | Atlanta | GA | 1484758 | 11/17/2017 |
| 11-08-17 | $1,456.41 | Supplies & Materials | Sams Club | Atlanta | GA | 1484758 | 11/17/2017 |
| 11-14-17 | $900.00 | Supplies & Materials | CONNIE PETERSON PHOTOGRAPHY | RIGBY | ID | 1484745 | 11/17/2017 |
| 11-14-17 | $240.00 | Supplies & Materials | Peterson, Caleb | Rigby | ID | 1484748 | 11/17/2017 |
| 11-17-17 | $480.37 | Supplies & Materials | PETERSON, CONNIE | RIGBY | ID | 1484749 | 11/17/2017 |
| 11-7-17 | 167.5 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 200 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 111.85 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 85.03 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 224.73 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 670 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 126.78 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 99.61 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-7-17 | 178.5 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484759 | 11/17/2017 |
| 11-8-17 | 75 | Supplies & Materials | IDAHO BASEBALL COACHES ASSOCIATION | Caldwell | ID | 1484747 | 11/17/2017 |
| 17317 | $57.65 | Supplies & Materials | CROWN TROPHY | IDAHO FALLS | ID | 1484746 | 11/17/2017 |
| 20611630 | $4,172.64 | Supplies & Materials | Jostens | Chicago | IL | 1484757 | 11/17/2017 |
| 280 | $500.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1484742 | 11/17/2017 |
| 3762 | $265.00 | Supplies & Materials | Xtreme Electric | Rigby | ID | 1484754 | 11/17/2017 |
| 55919-1 | $40.00 | Supplies & Materials | Badger Screen Printing Co. | Logan | UT | 1484743 | 11/17/2017 |
| 57942 | $20.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1484753 | 11/17/2017 |
| 8123429163 | $110.83 | Supplies & Materials | Shred-it USA Inc. | Chicago | IL | 1484750 | 11/17/2017 |
| 900666699 | $1,302.35 | Supplies & Materials | BSN SPORTS | DALLAS | TX | 1484755 | 11/17/2017 |
| RIH43039 | $256.30 | Supplies & Materials | Utah Media One Group | West Valley City | UT | 1484751 | 11/17/2017 |
| 205 | $512.87 | Supplies & Materials | Great Harvest Bakery | Rexburg | ID | 5716275 | 11/17/2017 |
| 372733 | $70.00 | Purchased Services | Western Records Destruction, Inc. | Boise | ID | 5716273 | 11/17/2017 |
| R3 Program Director | $500.00 | Purchased Services | Heather Hawkins | Rigby | ID | 5716271 | 11/17/2017 |
| R3 Program Director | $500.00 | Purchased Services | Kray Casper | Rigby | ID | 5716276 | 11/17/2017 |
| Reimbursment Band | $100.00 | Supplies & Materials | Tori Talbot | Rigby | ID | 5716272 | 11/17/2017 |
| Science Reimb | $23.98 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716274 | 11/17/2017 |
| Wrestling Referee | $70.00 | Purchased Services | Brian Garrett | Rigby | ID | 5716270 | 11/17/2017 |
| V183468 | $52.28 | Supplies & Materials | Laurel Boyce | Idaho Falls | ID | 1828 | 11/17/2017 |
| V622459 | $51.62 | Supplies & Materials | Sally's Kitchen | Rigby | ID | 1830 | 11/17/2017 |
| $1,108.09 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 11/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 11/20/2017 | |
| $6,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 11/20/2017 | |
| $2,292.50 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 11/20/2017 | |
| $822.90 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 11/20/2017 | |
| $41.72 | GROSS PAYROLL | Albernaz, Hailee L | Rexburg | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 11/20/2017 | |
| $82.48 | GROSS PAYROLL | Alejandro, Aldair Garcia | Reno | NV | 0 | 11/20/2017 | |
| $1,229.62 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 11/20/2017 | |
| $786.23 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 11/20/2017 | |
| $2,216.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 11/20/2017 | |
| $2,211.40 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 11/20/2017 | |
| $466.66 | GROSS PAYROLL | Andersen, Ashlee Jo | Rigby | ID | 0 | 11/20/2017 | |
| $826.98 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 11/20/2017 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 11/20/2017 | |
| $1,115.01 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 11/20/2017 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 11/20/2017 | |
| $1,266.66 | GROSS PAYROLL | Anderson, Teresa Ann | Rigby | ID | 0 | 11/20/2017 | |
| $143.49 | GROSS PAYROLL | Andrade, Katherine M | Rexburg | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,283.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 11/20/2017 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 11/20/2017 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 11/20/2017 | |
| $3,325.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 11/20/2017 | |
| $211.64 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 11/20/2017 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 11/20/2017 | |
| $566.66 | GROSS PAYROLL | Baird, Jordyn Michelle | Rigby | ID | 0 | 11/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 11/20/2017 | |
| $65.28 | GROSS PAYROLL | Baker, Chris | Dubois | ID | 0 | 11/20/2017 | |
| $2,177.83 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 11/20/2017 | |
| $959.55 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 11/20/2017 | |
| $1,427.74 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 11/20/2017 | |
| $1,175.28 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 11/20/2017 | |
| $1,204.72 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 11/20/2017 | |
| $2,683.93 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 11/20/2017 | |
| $791.49 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 11/20/2017 | |
| $916.97 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $1,258.69 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 11/20/2017 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 11/20/2017 | |
| $1,897.27 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 11/20/2017 | |
| $1,076.86 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 11/20/2017 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 11/20/2017 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 11/20/2017 | |
| $720.72 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 11/20/2017 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 11/20/2017 | |
| $133.65 | GROSS PAYROLL | Bell, Ninette | Rigby | ID | 0 | 11/20/2017 | |
| $912.44 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 11/20/2017 | |
| $1,028.13 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 11/20/2017 | |
| $853.57 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 11/20/2017 | |
| $105.85 | GROSS PAYROLL | Berger, Katherine J | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 11/20/2017 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 11/20/2017 | |
| $2,309.32 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 11/20/2017 | |
| $1,712.74 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 11/20/2017 | |
| $1,107.64 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 11/20/2017 | |
| $960.45 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 11/20/2017 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 11/20/2017 | |
| $1,088.99 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 11/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 11/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 11/20/2017 | |
| $1,282.53 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 11/20/2017 | |
| $781.10 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 11/20/2017 | |
| $895.74 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 11/20/2017 | |
| $966.28 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 11/20/2017 | |
| $2,147.99 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 11/20/2017 | |
| $978.21 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 11/20/2017 | |
| $1,147.64 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 11/20/2017 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 11/20/2017 | |
| $957.07 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 11/20/2017 | |
| $965.98 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 11/20/2017 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 11/20/2017 | |
| $801.01 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 11/20/2017 | |
| $5,404.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 11/20/2017 | |
| $237.96 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 11/20/2017 | |
| $502.77 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 11/20/2017 | |
| $986.77 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 11/20/2017 | |
| $750.90 | GROSS PAYROLL | Burns, Emily Anne | Rexburg | ID | 0 | 11/20/2017 | |
| $4,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 11/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 11/20/2017 | |
| $734.88 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 11/20/2017 | |
| $431.32 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 11/20/2017 | |
| $433.70 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 11/20/2017 | |
| $840.33 | GROSS PAYROLL | Call, Diane Vijaya | Rigby | ID | 0 | 11/20/2017 | |
| $3,300.92 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 11/20/2017 | |
| $4,807.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 11/20/2017 | |
| $864.44 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 11/20/2017 | |
| $528.09 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 11/20/2017 | |
| $1,000.69 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 11/20/2017 | |
| $1,072.86 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 11/20/2017 | |
| $306.31 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 11/20/2017 | |
| $787.34 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 11/20/2017 | |
| $669.42 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 11/20/2017 | |
| $977.63 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 11/20/2017 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 11/20/2017 | |
| $790.32 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 11/20/2017 | |
| $1,545.05 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,404.02 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 11/20/2017 | |
| $986.43 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 11/20/2017 | |
| $807.11 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 11/20/2017 | |
| $3,041.88 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 11/20/2017 | |
| $217.68 | GROSS PAYROLL | Channell, Brody L | Rexburg | ID | 0 | 11/20/2017 | |
| $298.69 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 11/20/2017 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 11/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 11/20/2017 | |
| $3,749.92 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 11/20/2017 | |
| $3,202.82 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 11/20/2017 | |
| $2,139.52 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 11/20/2017 | |
| $60.00 | GROSS PAYROLL | Clark, Briley | Rigby | ID | 0 | 11/20/2017 | |
| $1,078.91 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 11/20/2017 | |
| $677.98 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 11/20/2017 | |
| $847.93 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 11/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 11/20/2017 | |
| $859.64 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 11/20/2017 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 11/20/2017 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,840.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 11/20/2017 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 11/20/2017 | |
| $1,143.66 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 11/20/2017 | |
| $3,424.99 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,447.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 11/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 11/20/2017 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 11/20/2017 | |
| $729.70 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 11/20/2017 | |
| $6,502.38 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,133.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 11/20/2017 | |
| $899.02 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 11/20/2017 | |
| $939.43 | GROSS PAYROLL | Crowell, Elizabeth Cady | Ammon | ID | 0 | 11/20/2017 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 11/20/2017 | |
| $816.94 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 11/20/2017 | |
| $366.66 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 11/20/2017 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 11/20/2017 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 11/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 11/20/2017 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 11/20/2017 | |
| $844.75 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 11/20/2017 | |
| $2,944.62 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 11/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 11/20/2017 | |
| $4,888.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 11/20/2017 | |
| $1,188.01 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 11/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 11/20/2017 | |
| $5,084.26 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 11/20/2017 | |
| $2,993.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 11/20/2017 | |
| $733.34 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 11/20/2017 | |
| $250.00 | GROSS PAYROLL | Eck, Jacob Scott | Blackfoot | ID | 0 | 11/20/2017 | |
| $899.88 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 11/20/2017 | |
| $990.16 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 11/20/2017 | |
| $207.00 | GROSS PAYROLL | Erickson, Dawn | Rigby | ID | 0 | 11/20/2017 | |
| $922.25 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 11/20/2017 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 11/20/2017 | |
| $1,015.23 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 11/20/2017 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 11/20/2017 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 11/20/2017 | |
| $3,179.02 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 11/20/2017 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 11/20/2017 | |
| $963.77 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 11/20/2017 | |
| $1,019.66 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 11/20/2017 | |
| $1,523.45 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 11/20/2017 | |
| $961.18 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 11/20/2017 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 11/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 11/20/2017 | |
| $253.09 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,767.66 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 11/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,293.78 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,215.37 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,169.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 11/20/2017 | |
| $22.50 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 11/20/2017 | |
| $887.58 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 11/20/2017 | |
| $75.83 | GROSS PAYROLL | Fullmer, Tyler Ross | Idaho Falls | ID | 0 | 11/20/2017 | |
| $849.00 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 11/20/2017 | |
| $413.68 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 11/20/2017 | |
| $3,355.62 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 11/20/2017 | |
| $1,008.34 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 11/20/2017 | |
| $968.34 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 11/20/2017 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 11/20/2017 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 11/20/2017 | |
| $843.66 | GROSS PAYROLL | Gneiting, Remingtn Dawn | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 11/20/2017 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 11/20/2017 | |
| $6,483.33 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 11/20/2017 | |
| $539.81 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 11/20/2017 | |
| $1,853.06 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 11/20/2017 | |
| $2,415.50 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 11/20/2017 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 11/20/2017 | |
| $416.67 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 11/20/2017 | |
| $809.67 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 11/20/2017 | |
| $6,026.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 11/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 11/20/2017 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,463.50 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,662.31 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 11/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 11/20/2017 | |
| $910.44 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,702.28 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 11/20/2017 | |
| $496.71 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 11/20/2017 | |
| $802.81 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 11/20/2017 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 11/20/2017 | |
| $1,299.88 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 11/20/2017 | |
| $1,137.50 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 11/20/2017 | |
| $819.02 | GROSS PAYROLL | Hall, Melinda Diane | Rigby | ID | 0 | 11/20/2017 | |
| $4,846.00 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 11/20/2017 | |
| $893.89 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 11/20/2017 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,243.78 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 11/20/2017 | |
| $2,875.45 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 11/20/2017 | |
| $382.68 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 11/20/2017 | |
| $2,218.46 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 11/20/2017 | |
| $630.02 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,681.70 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 11/20/2017 | |
| $1,686.64 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Hardyman, Lisa W | Rigby | ID | 0 | 11/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 11/20/2017 | |
| $220.21 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 11/20/2017 | |
| $1,601.52 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 11/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 11/20/2017 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 11/20/2017 | |
| $1,131.00 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 11/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 11/20/2017 | |
| $165.99 | GROSS PAYROLL | Hickman, Salena M | Lewisville | ID | 0 | 11/20/2017 | |
| $606.11 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 11/20/2017 | |
| $3,727.49 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 11/20/2017 | |
| $1,040.01 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 11/20/2017 | |
| $327.57 | GROSS PAYROLL | Hinckley, Rachael | Rigby | ID | 0 | 11/20/2017 | |
| $2,113.88 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 11/20/2017 | |
| $3,147.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 11/20/2017 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 11/20/2017 | |
| $1,151.15 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 11/20/2017 | |
| $60.18 | GROSS PAYROLL | Hornberger, Marylee | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 11/20/2017 | |
| $3,299.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 11/20/2017 | |
| $2,001.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 11/20/2017 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 11/20/2017 | |
| $95.37 | GROSS PAYROLL | Hymas, Julie A | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Ikeda, Maija Rene | Lewisville | ID | 0 | 11/20/2017 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 11/20/2017 | |
| $592.70 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 11/20/2017 | |
| $1,108.53 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 11/20/2017 | |
| $750.21 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 11/20/2017 | |
| $3,819.40 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 11/20/2017 | |
| $897.03 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 11/20/2017 | |
| $3,165.51 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 11/20/2017 | |
| $1,084.96 | GROSS PAYROLL | James, Douglas Michael | Rigby | ID | 0 | 11/20/2017 | |
| $1,331.99 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 11/20/2017 | |
| $998.98 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 11/20/2017 | |
| $7,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 11/20/2017 | |
| $1,570.29 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,251.59 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 11/20/2017 | |
| $3,411.16 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 11/20/2017 | |
| $73.19 | GROSS PAYROLL | Jeppsen, Christine | Menan | ID | 0 | 11/20/2017 | |
| $1,184.13 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 11/20/2017 | |
| $16.99 | GROSS PAYROLL | Johnson, Burley R | Rexburg | ID | 0 | 11/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 11/20/2017 | |
| $3,852.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 11/20/2017 | |
| $2,527.20 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 11/20/2017 | |
| $2,235.20 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 11/20/2017 | |
| $791.81 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 11/20/2017 | |
| $4,561.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 11/20/2017 | |
| $1,505.43 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 11/20/2017 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 11/20/2017 | |
| $1,274.31 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 11/20/2017 | |
| $726.97 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 11/20/2017 | |
| $2,081.24 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 11/20/2017 | |
| $71.04 | GROSS PAYROLL | Klukis, Jessica C | Rigby | ID | 0 | 11/20/2017 | |
| $5,073.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 11/20/2017 | |
| $103.65 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 11/20/2017 | |
| $1,358.12 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 11/20/2017 | |
| $1,196.14 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 11/20/2017 | |
| $550.00 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 11/20/2017 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 11/20/2017 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,773.57 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 11/20/2017 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 11/20/2017 | |
| $1,010.79 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 11/20/2017 | |
| $1,104.17 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 11/20/2017 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 11/20/2017 | |
| $2,175.51 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 11/20/2017 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 11/20/2017 | |
| $356.47 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,489.57 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 11/20/2017 | |
| $3,830.71 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 11/20/2017 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 11/20/2017 | |
| $750.00 | GROSS PAYROLL | Lott, Kylie Shay | Idaho Falls | ID | 0 | 11/20/2017 | |
| $882.43 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 11/20/2017 | |
| $6,886.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 11/20/2017 | |
| $1,201.48 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 11/20/2017 | |
| $774.04 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 11/20/2017 | |
| $2,051.89 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 11/20/2017 | |
| $463.88 | GROSS PAYROLL | Magill, Stefanie Eileen | Roberts | ID | 0 | 11/20/2017 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 11/20/2017 | |
| $1,314.45 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 11/20/2017 | |
| $681.54 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 11/20/2017 | |
| $5,030.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 11/20/2017 | |
| $814.55 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $248.33 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 11/20/2017 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 11/20/2017 | |
| $2,437.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 11/20/2017 | |
| $1,208.68 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 11/20/2017 | |
| $5,095.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 11/20/2017 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 11/20/2017 | |
| $5,084.26 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 11/20/2017 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 11/20/2017 | |
| $796.08 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 11/20/2017 | |
| $1,200.79 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 11/20/2017 | |
| $2,656.00 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 11/20/2017 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,089.20 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 11/20/2017 | |
| $658.14 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $4,447.84 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 11/20/2017 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 11/20/2017 | |
| $882.26 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 11/20/2017 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 11/20/2017 | |
| $2,002.90 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 11/20/2017 | |
| $742.70 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 11/20/2017 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 11/20/2017 | |
| $64.79 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 11/20/2017 | |
| $437.47 | GROSS PAYROLL | Morgan, Gabrielle L | Washougal | WA | 0 | 11/20/2017 | |
| $759.59 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 11/20/2017 | |
| $930.47 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 11/20/2017 | |
| $1,063.30 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 11/20/2017 | |
| $745.60 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 11/20/2017 | |
| $500.00 | GROSS PAYROLL | Moss, Bailey Adrian | Rexburg | ID | 0 | 11/20/2017 | |
| $3,869.99 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 11/20/2017 | |
| $933.34 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 11/20/2017 | |
| $4,974.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 11/20/2017 | |
| $1,049.07 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 11/20/2017 | |
| $1,615.23 | GROSS PAYROLL | Munoz-Marquez, Rafael | Rexburg | ID | 0 | 11/20/2017 | |
| $333.33 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 11/20/2017 | |
| $1,288.12 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 11/20/2017 | |
| $1,088.98 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 11/20/2017 | |
| $1,295.56 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 11/20/2017 | |
| $142.45 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 11/20/2017 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 11/20/2017 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 11/20/2017 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 11/20/2017 | |
| $999.08 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 11/20/2017 | |
| $3,933.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 11/20/2017 | |
| $1,202.13 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 11/20/2017 | |
| $615.01 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 11/20/2017 | |
| $1,399.70 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 11/20/2017 | |
| $676.86 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 11/20/2017 | |
| $728.54 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $591.37 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 11/20/2017 | |
| $434.73 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 11/20/2017 | |
| $3,103.73 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 11/20/2017 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 11/20/2017 | |
| $871.85 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 0 | 11/20/2017 | |
| $806.74 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 11/20/2017 | |
| $1,116.62 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,132.59 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 11/20/2017 | |
| $3,098.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 11/20/2017 | |
| $4,396.44 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 11/20/2017 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 11/20/2017 | |
| $5,350.01 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 11/20/2017 | |
| $888.71 | GROSS PAYROLL | Paterson, Stevie Gerriann | Mesa | AZ | 0 | 11/20/2017 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 11/20/2017 | |
| $331.43 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 11/20/2017 | |
| $2,647.18 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 11/20/2017 | |
| $980.33 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 11/20/2017 | |
| $1,621.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 11/20/2017 | |
| $1,100.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 11/20/2017 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 11/20/2017 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 11/20/2017 | |
| $1,072.79 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 11/20/2017 | |
| $366.66 | GROSS PAYROLL | Piquet, Debra Jean | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 11/20/2017 | |
| $527.91 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 11/20/2017 | |
| $970.85 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 11/20/2017 | |
| $2,451.41 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,674.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 11/20/2017 | |
| $1,011.30 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 11/20/2017 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 11/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 11/20/2017 | |
| $223.78 | GROSS PAYROLL | Prescott, Marcia | Rigby | ID | 0 | 11/20/2017 | |
| $346.24 | GROSS PAYROLL | Presley, ShaylaLyn R | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 11/20/2017 | |
| $2,465.03 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $1,790.69 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 11/20/2017 | |
| $1,359.52 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 11/20/2017 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 11/20/2017 | |
| $837.26 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 11/20/2017 | |
| $215.04 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 11/20/2017 | |
| $686.99 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 11/20/2017 | |
| $3,234.81 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 11/20/2017 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 11/20/2017 | |
| $1,374.59 | GROSS PAYROLL | Radford, Steven D | Lewisville | ID | 0 | 11/20/2017 | |
| $1,119.37 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,270.75 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 11/20/2017 | |
| $753.35 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 11/20/2017 | |
| $213.21 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 11/20/2017 | |
| $2,241.17 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 11/20/2017 | |
| $172.15 | GROSS PAYROLL | Richardson, Jasmin Olivia | Rigby | ID | 0 | 11/20/2017 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 11/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 11/20/2017 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 11/20/2017 | |
| $633.47 | GROSS PAYROLL | Ricks, Kody Rae | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 11/20/2017 | |
| $1,407.42 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 11/20/2017 | |
| $907.19 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 11/20/2017 | |
| $1,498.27 | GROSS PAYROLL | Riel, Michael A | Missoula | MT | 0 | 11/20/2017 | |
| $332.19 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 11/20/2017 | |
| $851.19 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 11/20/2017 | |
| $797.67 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 11/20/2017 | |
| $1,603.36 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 11/20/2017 | |
| $843.02 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 11/20/2017 | |
| $967.71 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 11/20/2017 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 11/20/2017 | |
| $1,572.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 11/20/2017 | |
| $1,112.99 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 11/20/2017 | |
| $648.31 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 11/20/2017 | |
| $1,335.12 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 11/20/2017 | |
| $803.23 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 11/20/2017 | |
| $1,593.61 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 11/20/2017 | |
| $3,164.80 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,249.37 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 11/20/2017 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 11/20/2017 | |
| $863.28 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 11/20/2017 | |
| $3,304.06 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 11/20/2017 | |
| $1,109.50 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 11/20/2017 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 11/20/2017 | |
| $1,063.74 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 11/20/2017 | |
| $859.49 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 11/20/2017 | |
| $919.32 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 11/20/2017 | |
| $903.88 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 11/20/2017 | |
| $3,937.41 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 11/20/2017 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 11/20/2017 | |
| $975.18 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 11/20/2017 | |
| $7,208.18 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 11/20/2017 | |
| $760.80 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 11/20/2017 | |
| $1,220.30 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 11/20/2017 | |
| $923.04 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 11/20/2017 | |
| $271.93 | GROSS PAYROLL | Silva, Diane | Sacramento | CA | 0 | 11/20/2017 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 11/20/2017 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 11/20/2017 | |
| $961.98 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 11/20/2017 | |
| $917.22 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 11/20/2017 | |
| $984.48 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 11/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 11/20/2017 | |
| $1,007.26 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 11/20/2017 | |
| $953.11 | GROSS PAYROLL | Snedaker, Gregory O | Rigby | ID | 0 | 11/20/2017 | |
| $1,074.94 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 11/20/2017 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 11/20/2017 | |
| $978.52 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 11/20/2017 | |
| $933.30 | GROSS PAYROLL | South, Melissa Sharon | Menan | ID | 0 | 11/20/2017 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 11/20/2017 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 11/20/2017 | |
| $1,186.25 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 11/20/2017 | |
| $1,244.65 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 11/20/2017 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 11/20/2017 | |
| $500.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 11/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 11/20/2017 | |
| $1,115.44 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 11/20/2017 | |
| $679.42 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 11/20/2017 | |
| $899.16 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 11/20/2017 | |
| $391.08 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 11/20/2017 | |
| $716.69 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 11/20/2017 | |
| $700.00 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 11/20/2017 | |
| $1,007.15 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 11/20/2017 | |
| $1,600.18 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 11/20/2017 | |
| $898.65 | GROSS PAYROLL | Tavenner, Michelle Kayann | Rexburg | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 11/20/2017 | |
| $508.23 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 11/20/2017 | |
| $700.00 | GROSS PAYROLL | Taylor, Earl Norman | Rigby | ID | 0 | 11/20/2017 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 11/20/2017 | |
| $850.77 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 11/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,207.41 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 11/20/2017 | |
| $5,116.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 11/20/2017 | |
| $5,386.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 11/20/2017 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 11/20/2017 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 11/20/2017 | |
| $919.38 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 11/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 11/20/2017 | |
| $5,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 11/20/2017 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 11/20/2017 | |
| $356.49 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 11/20/2017 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 11/20/2017 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 11/20/2017 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 11/20/2017 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 11/20/2017 | |
| $1,043.65 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 11/20/2017 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 11/20/2017 | |
| $839.90 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 11/20/2017 | |
| $2,116.06 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 11/20/2017 | |
| $3,034.25 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 11/20/2017 | |
| $2,184.87 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 11/20/2017 | |
| $916.09 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 11/20/2017 | |
| $323.73 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 11/20/2017 | |
| $369.08 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 11/20/2017 | |
| $674.57 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 11/20/2017 | |
| $1,065.01 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 11/20/2017 | |
| $778.07 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 11/20/2017 | |
| $3,485.83 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 11/20/2017 | |
| $3,537.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 11/20/2017 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 11/20/2017 | |
| $293.61 | GROSS PAYROLL | Walker, Anna M | Rigby | ID | 0 | 11/20/2017 | |
| $2,065.13 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 11/20/2017 | |
| $919.49 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 11/20/2017 | |
| $618.85 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 11/20/2017 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 11/20/2017 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 11/20/2017 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 11/20/2017 | |
| $377.22 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 11/20/2017 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 11/20/2017 | |
| $1,981.68 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 11/20/2017 | |
| $261.22 | GROSS PAYROLL | Wilkes, Mikayla C | Leavenworth | WA | 0 | 11/20/2017 | |
| $305.03 | GROSS PAYROLL | Willford, Kent D | Rigby | ID | 0 | 11/20/2017 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 11/20/2017 | |
| $778.62 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 11/20/2017 | |
| $44.82 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 11/20/2017 | |
| $395.31 | GROSS PAYROLL | Wilson, Breeanna Brittney | Rexburg | ID | 0 | 11/20/2017 | |
| $2,678.78 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 11/20/2017 | |
| $3,912.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 11/20/2017 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 11/20/2017 | |
| $657.25 | GROSS PAYROLL | Withers, Davinia E | Rigby | ID | 0 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 11/20/2017 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 11/20/2017 | |
| $96.49 | GROSS PAYROLL | Woodhouse, Amy R | Rigby | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 11/20/2017 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 11/20/2017 | |
| $2,001.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 0 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 11/20/2017 | |
| $962.13 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 11/20/2017 | |
| $1,142.31 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 11/20/2017 | |
| $734.54 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 11/20/2017 | |
| $2,933.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 11/20/2017 | |
| $4,167.80 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 11/20/2017 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 11/20/2017 | |
| $2,639.28 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 11/20/2017 | |
| $2,404.73 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59817 | 11/20/2017 | |
| $3,898.22 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59818 | 11/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 59819 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 59820 | 11/20/2017 | |
| $809.79 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 59821 | 11/20/2017 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 59822 | 11/20/2017 | |
| $1,098.71 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 59823 | 11/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 59824 | 11/20/2017 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 59825 | 11/20/2017 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 59826 | 11/20/2017 | |
| $499.24 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 59827 | 11/20/2017 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 59828 | 11/20/2017 | |
| $2,758.93 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59829 | 11/20/2017 | |
| $976.55 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 59830 | 11/20/2017 | |
| $1,151.92 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 59831 | 11/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 59832 | 11/20/2017 | |
| $2,155.51 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 59833 | 11/20/2017 | |
| $2,537.39 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59834 | 11/20/2017 | |
| $951.87 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 59835 | 11/20/2017 | |
| $951.46 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 59836 | 11/20/2017 | |
| $1,091.04 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 59837 | 11/20/2017 | |
| $1,179.75 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 59838 | 11/20/2017 | |
| $1,187.76 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 59839 | 11/20/2017 | |
| $619.52 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 59840 | 11/20/2017 | |
| $291.67 | GROSS PAYROLL | Browning, Bren Ellis | Rigby | ID | 59841 | 11/20/2017 | |
| $291.67 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 59842 | 11/20/2017 | |
| $30.00 | GROSS PAYROLL | Ellsworth, Suanne | Lewisville | ID | 59843 | 11/20/2017 | |
| $60.00 | GROSS PAYROLL | Farnsworth, Bradley D | Rexburg | ID | 59844 | 11/20/2017 | |
| $266.66 | GROSS PAYROLL | Godwin, Steven Parley | Rigby | ID | 59845 | 11/20/2017 | |
| $726.12 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 59846 | 11/20/2017 | |
| $30.00 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 59847 | 11/20/2017 | |
| $496.02 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 59848 | 11/20/2017 | |
| $366.66 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 59849 | 11/20/2017 | |
| $600.00 | GROSS PAYROLL | McKinlay, Jeffrey D | Rigby | ID | 59850 | 11/20/2017 | |
| $105.00 | GROSS PAYROLL | Moss, Alexander M | Rexburg | ID | 59851 | 11/20/2017 | |
| $95.06 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 59852 | 11/20/2017 | |
| $69.23 | GROSS PAYROLL | Walton, Jennifer Faith | Idaho Falls | ID | 59853 | 11/20/2017 | |
| $560.65 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 59854 | 11/20/2017 | |
| $1,026.43 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 59855 | 11/20/2017 | |
| $881.18 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 59856 | 11/20/2017 | |
| $819.91 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 59857 | 11/20/2017 | |
| $865.37 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 59858 | 11/20/2017 | |
| $616.92 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 59859 | 11/20/2017 | |
| $47.50 | GROSS PAYROLL | Ames, Preston T | Rigby | ID | 59860 | 11/20/2017 | |
| $496.01 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 59861 | 11/20/2017 | |
| $698.66 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 59862 | 11/20/2017 | |
| $1,125.25 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 59863 | 11/20/2017 | |
| $42.96 | GROSS PAYROLL | Shippen, Kara Lynn | Rigby | ID | 59864 | 11/20/2017 | |
| $333.67 | GROSS PAYROLL | Peebles, Nicole Lisa | Roberts | ID | 59865 | 11/20/2017 | |
| $331.82 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 59866 | 11/20/2017 | |
| $457.42 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 59867 | 11/20/2017 | |
| $656.76 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 59868 | 11/20/2017 | |
| $106.81 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 59869 | 11/20/2017 | |
| $82.16 | GROSS PAYROLL | Ellis, Judy | Rigby | ID | 59870 | 11/20/2017 | |
| $966.79 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 59871 | 11/20/2017 | |
| $215.14 | GROSS PAYROLL | Ritschard, Jared R | Rigby | ID | 59872 | 11/20/2017 | |
| $488.09 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 59873 | 11/20/2017 | |
| Oct 2017 | $97.28 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $14.76 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $622.89 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $716.99 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $1,115.40 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $946.58 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $991.77 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $1,040.98 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $450.87 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $5,867.83 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $40.20 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| Oct 2017 | $247.16 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 11/21/2017 |
| V211547 | $2,635.26 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86468 | 11/21/2017 |
| V403100 | $1,802.06 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86468 | 11/21/2017 |
| V691727 | $3,091.95 | Life ER Clearing | LifeMap | Portland | OR | 0 | 11/21/2017 |
| V779779 | $10,331.80 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86468 | 11/21/2017 |
| V906281 | $217,076.69 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86468 | 11/21/2017 |
| V952251 | $3,263.42 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 86468 | 11/21/2017 |
| V263685 | $345.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 11/22/2017 |
| V398854 | -($200.48) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/22/2017 |
| V426815 | $17,674.67 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/22/2017 |
| V836903 | $172,478.02 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/22/2017 |
| V130711 | $25.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1831 | 11/27/2017 |
| V818610 | $55.08 | Supplies & Materials | Chelsea Papke | Rigby | ID | 1832 | 11/27/2017 |
| Aug-Oct10 Mileage | $30.00 | Travel Expenses | Ellis, Roger | Idaho Falls | ID | 86475 | 11/28/2017 |
| MedExpReimb | $3,736.74 | Buy-Down Insurance | Bishop, Kim | Rigby | ID | 86470 | 11/28/2017 |
| MedExpReimb | $981.82 | Buy-Down Insurance | Cowley, Kevin | Rigby | ID | 86471 | 11/28/2017 |
| MedExpReimb11.21.17 | $822.28 | Buy-Down Insurance | Munoz, Anne Southwick | Rexburg | ID | 86472 | 11/28/2017 |
| MedExpReimb11.21.17 | $3,794.87 | Buy-Down Insurance | Shippen, Troy | Menan | ID | 86473 | 11/28/2017 |
| MedExpReimb11.21.17 | $224.36 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 86474 | 11/28/2017 |
| MedExpReimb11.28.17 | $55.51 | Buy-Down Insurance | Henry, Esther K. | RIGBY | ID | 86477 | 11/28/2017 |
| MedExpReimb11.28.17 | $1,177.72 | Buy-Down Insurance | Munoz, Anne Southwick | Rexburg | ID | 86478 | 11/28/2017 |
| MedExpReimb11.28.17 | $343.62 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 86479 | 11/28/2017 |
| MedExpReimb11.28.17 | $87.76 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 86480 | 11/28/2017 |
| MileageReimb | $21.50 | Travel Expenses | Peterson, Emily | Rigby | ID | 86476 | 11/28/2017 |
| Oct4-Nov1Mileage | $40.85 | Travel Expenses | Peterson, Emily | Rigby | ID | 86476 | 11/28/2017 |
| Sep29thruNov20Mileag | $189.20 | Travel Expenses | Codling, Teresa | St. Anthony | ID | 86469 | 11/28/2017 |
| 44 | $6,978.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484760 | 11/28/2017 |
| 45 | $30.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484760 | 11/28/2017 |
| V657848 | $1,910.00 | Supplies & Materials | Dawn Erickson | Rigby | ID | 1833 | 11/28/2017 |
| AR584233 | -($458.78) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR584233 | $128.36 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR584233 | $313.18 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR584233 | $17.24 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | -($3,216.63) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | $347.24 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | $718.01 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | $534.48 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | $441.99 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | $383.62 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | $657.51 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587186 | $133.78 | Transportation Copier Costs | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587187 | -($39.94) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587187 | $39.94 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587413 | -($45.88) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587413 | $45.88 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587414 | ($54.47) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| AR587414 | $54.47 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 11/29/2017 |
| RHSJVGirlsBBRiemb | $536.25 | Girls Basketball EF Supplies | Taylor, Natalie | Rigby | ID | 86481 | 11/29/2017 |
| 1564 | $102.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716283 | 11/29/2017 |
| 869209 | $41.47 | Supplies & Materials | Powers Candy Co. | Pocatello | ID | 5716282 | 11/29/2017 |
| David Crasper | $711.40 | Supplies & Materials | Hansen Productions LLC | Idaho Falls | ID | 5716279 | 11/29/2017 |
| Refund Cheer | $45.57 | Supplies & Materials | Gaynell Harris | Rigby | ID | 5716278 | 11/29/2017 |
| Refund Cheer | $177.37 | Supplies & Materials | Holly Larsen | Rigby | ID | 5716280 | 11/29/2017 |
| Reimb Supplies | $31.78 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716277 | 11/29/2017 |
| Shirts Student Coun | $456.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716283 | 11/29/2017 |
| Visa October | $105.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $481.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $3.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $34.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $96.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $298.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $3,632.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $119.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $256.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $93.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $149.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $489.50 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| Visa October | $44.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716281 | 11/29/2017 |
| 21685210 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $98.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| 21685210 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 86482 | 11/30/2017 |
| V230938 | $15.35 | Fines & Penalties | Wanda Gallup | Rigby | ID | 1821 | 11/30/2017 |
| 11-1-17 | $545.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $167.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $197.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $27.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $31.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $5,114.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $41.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $58.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $158.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $139.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $45.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $3.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $41.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $11.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $95.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $79.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $134.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $8,998.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $128.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $49.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $2,573.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $54.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $144.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $76.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $32.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | -($10.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $237.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | -($16.20) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $100.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $56.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $12.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | -($13.74) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $98.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $18.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $350.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $21.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $27.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $17.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $41.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $210.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $25.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $17.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $22.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $85.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $14.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $8.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $20.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $109.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $76.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $423.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $18.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $115.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $85.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $26.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $46.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $24.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $17.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $1,341.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $95.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $95.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $91.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $182.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $1.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $7.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $1.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $386.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $386.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $386.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $34.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $56.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $13.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $56.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $126.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $39.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $123.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $53.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $32.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $1,999.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $64.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $330.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $85.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $149.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $306.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $661.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $111.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $43.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $1,091.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $42.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $17.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $4.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $14.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $11.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $22.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $59.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $19.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $27.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $56.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $47.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $23.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $121.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $144.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $444.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $64.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $24.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $3.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $189.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $443.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $98.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $52.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $417.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $1,195.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $47.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $11.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-1-17 | $11.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484767 | 11/30/2017 |
| 11-28-17 | $2,040.35 | Supplies & Materials | FRENCH, EMILY | Rigby | ID | 1484765 | 11/30/2017 |
| 11-30-17 | $55.00 | Supplies & Materials | Armstrong, Payton | Rigby | ID | 1484761 | 11/30/2017 |
| 11-30-17 | $300.00 | Choir Tours Supplies & Materials | Darrington, Elizabeth | Rigby | ID | 1484763 | 11/30/2017 |
| 11-30-17 | $920.00 | Supplies & Materials | FAT CATS | Rexburg | ID | 1484764 | 11/30/2017 |
| 11-30-17 | 495 | Supplies & Materials | KIMBERLY HIGH SCHOOL | KIMBERLY | ID | 1484769 | 11/30/2017 |
| 11-30-17 | 60 | Supplies & Materials | Lyle, Austin | Idaho Falls | ID | 1484770 | 11/30/2017 |
| 11-30-17 | 15 | Supplies & Materials | Rolfe, Emmalee | Rigby | ID | 1484771 | 11/30/2017 |
| 11-30-17 | 480 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1484772 | 11/30/2017 |
| 11-30-17 | 60 | Supplies & Materials | Stahlman, Aaron | Pocatello | ID | 1484773 | 11/30/2017 |
| 14675623 | $452.60 | Supplies & Materials | J.W. Pepper | Exton | PA | 1484766 | 11/30/2017 |
| 14676566 | $96.75 | Supplies & Materials | J.W. Pepper | Exton | PA | 1484766 | 11/30/2017 |
| 14677206 | $78.00 | Supplies & Materials | J.W. Pepper | Exton | PA | 1484766 | 11/30/2017 |
| 1566 | $509.50 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1484774 | 11/30/2017 |
| 82752 | $377.85 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484768 | 11/30/2017 |
| S182401 | $275.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1484762 | 11/30/2017 |
| V220008 | $10.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1834 | 11/30/2017 |
| Dec Invoice 4 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 12/1/2017 |
| IncentiveReimb | $22.00 | Near Peer Supplies | Adams, Mariah | Scottsdale | AZ | 86483 | 12/1/2017 |
| PerkinsPurchases | $228.29 | Perkins Supplies Family & Consumer Science | Wahlen, Jessica | Rigby | ID | 86485 | 12/1/2017 |
| RafflePrizeReimb | $7.42 | Near Peer Supplies | Stewart, Madison | Sugar City | ID | 86484 | 12/1/2017 |
| Table | $20.00 | Homeless Supplies | Zollinger, Julie | Rexburg | ID | 86486 | 12/1/2017 |
| V947149 | $153.94 | School Uniforms & Sweatshirts Supplies | Sams Club | Idaho Falls | ID | 2935 | 12/1/2017 |
| 21689384 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86488 | 12/4/2017 |
| 81446412 | $127.06 | Supplies and Materials | Deluxe | Cincinnati | OH | 0 | 12/4/2017 |
| NovMileageReimb | $117.90 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86489 | 12/4/2017 |
| NovMileageReimb | $214.57 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 86490 | 12/4/2017 |
| NovMileageReimb | $72.50 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86491 | 12/4/2017 |
| NovMileageReimb | $70.33 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 86492 | 12/4/2017 |
| ParkingReimb | $51.00 | Board Travel | Ellis, Roy | Rigby | ID | 86487 | 12/4/2017 |
| Rev12.4.17Posting | -($127.06) | Supplies and Materials | Deluxe | Cincinnati | OH | 0 | 12/4/2017 |
| V364646 | $6.00 | General Supplies & Materials | Jefferson Parent | Rigby | ID | 2084 | 12/4/2017 |
| V220409 | $21.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1835 | 12/4/2017 |
| AlissaYIFingerprint | $32.00 | HQT, Praxis, Literacy Support | State Dept. of Education... | BOISE | ID | 86493 | 12/5/2017 |
| Deposit Bags 12.5.17 | $127.06 | Supplies and Materials | Deluxe | Cincinnati | OH | 0 | 12/5/2017 |
| EvaluationTrainSDEPD | $117.00 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86494 | 12/5/2017 |
| Nov 2017MileageReimb | $24.00 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 86496 | 12/5/2017 |
| ReimbGBBWarmupEct | $124.00 | Girls Basketball EF Supplies | Byington, Tenille | Rigby | ID | 86495 | 12/5/2017 |
| S-2014-12567 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 86497 | 12/5/2017 |
| 0915-RHS-17-BD | $240.00 | Supplies & Materials | Wes Deist Aquatic Center | Idaho Falls | ID | 1484788 | 12/5/2017 |
| 10-1070123 | $180.06 | Supplies & Materials | BROULIMS | RIGBY | ID | 1484778 | 12/5/2017 |
| 1017-RHS-TS | $185.00 | Supplies & Materials | Wes Deist Aquatic Center | Idaho Falls | ID | 1484788 | 12/5/2017 |
| 11-16-17 | $225.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1484781 | 12/5/2017 |
| 11-16-17 | $1,500.00 | Supplies & Materials | MOBLEY, TRACY | RIGBY | ID | 1484782 | 12/5/2017 |
| 12-1-17 | $42.22 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1484790 | 12/5/2017 |
| 12-4-17 | $250.00 | Supplies & Materials | Ririe Elementary School, Glen Romney | Ririe | ID | 1484784 | 12/5/2017 |
| 12-5-17 | $450.00 | Supplies & Materials | Borah High School | Boise | ID | 1484777 | 12/5/2017 |
| 12-5-17 | $225.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1484789 | 12/5/2017 |
| 22540173 | $7.48 | Supplies & Materials | NORCO, INC. | Salt Lake City | UT | 1484783 | 12/5/2017 |
| 28202 | $1,765.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1484785 | 12/5/2017 |
| 28203 | $3,505.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1484785 | 12/5/2017 |
| 3525-H | $204.62 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1484776 | 12/5/2017 |
| 3525-I | $51.54 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1484776 | 12/5/2017 |
| 42346 | $252.00 | Supplies & Materials | All American Sports | IDAHO FALLS | ID | 1484775 | 12/5/2017 |
| 49 | $30.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484779 | 12/5/2017 |
| 50 | $480.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484779 | 12/5/2017 |
| 51 | $160.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484779 | 12/5/2017 |
| 53 | $77.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484779 | 12/5/2017 |
| 54 | $460.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1484779 | 12/5/2017 |
| 81-739104 | $483.02 | Supplies & Materials | BROULIMS | RIGBY | ID | 1484778 | 12/5/2017 |
| AR586133 | $184.94 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1484787 | 12/5/2017 |
| PO 0817 | $329.70 | Supplies & Materials | Sterling Athletics | Puyallup | WA | 1484786 | 12/5/2017 |
| PO 0818 | $350.00 | Supplies & Materials | Hepworth, Melissa | Rigby | ID | 1484780 | 12/5/2017 |
| PO 0818 | $300.00 | Supplies & Materials | Hepworth, Melissa | Rigby | ID | 1484780 | 12/5/2017 |
| PO 0841 | $50.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1484791 | 12/5/2017 |
| 11-10-17-001 | $143.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716286 | 12/5/2017 |
| 11-11-17-001 | $429.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716286 | 12/5/2017 |
| 11-13-17-001 | $37.67 | Purchased Services Life Skills | School District 251 Transportation Dept. | Lewisville | ID | 5716286 | 12/5/2017 |
| 11-3-17-002 | $78.17 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716286 | 12/5/2017 |
| 11-30-17-001 | $213.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716286 | 12/5/2017 |
| 11-9-17-001 | $149.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716286 | 12/5/2017 |
| Reimb Spec Ed | $6.33 | Supplies & Materials Life Skills | Denice Tea | Lewisville | ID | 5716284 | 12/5/2017 |
| Sales Tax Nov 2017 | $95.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $2.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $0.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $205.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $16.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $0.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $87.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $26.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $148.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $58.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $4.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $82.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $71.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $0.45 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $12.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $6.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| Sales Tax Nov 2017 | $34.12 | PEP Supplies | Jefferson School District 251 | Rigby | ID | 5716285 | 12/5/2017 |
| V664832 | $14.80 | Supplies & Materials | Leona Bacon | Rigby | ID | 1476 | 12/5/2017 |
| Deposit Slips | $87.77 | Food | Deluxe | Cincinnati | OH | 0 | 12/6/2017 |
| FruitSnackReimb | $13.06 | Supplies & Materials | Howard, Richard C | Rigby | ID | 86502 | 12/6/2017 |
| GBBGearReimb | $682.55 | Girls Basketball EF Supplies | French, Emily | Rigby | ID | 86500 | 12/6/2017 |
| MedicaidMatch | $95,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 86501 | 12/6/2017 |
| NovFishTankCleaning | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 86498 | 12/6/2017 |
| NovFishTankCleaning | $49.99 | Fish Tank EF Supplies | Lundberg, Paul | Rigby | ID | 86499 | 12/6/2017 |
| V499351 | $727.02 | General Purchased Services | Sizler | Idaho Falls | ID | 2086 | 12/6/2017 |
| V623205 | $52.65 | Supplies and Materials Teacher Dues | Floral Classics | RIGBY | ID | 2085 | 12/6/2017 |
| V640891 | $20.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1823 | 12/6/2017 |
| 01182330 | $352.50 | Food | Grasmick Produce | Boise | ID | 86521 | 12/7/2017 |
| 0225684-01 | $2,952.00 | Maintenance Match Carry-over FY 2016 | D & S Electrical Supply | Idaho Falls | ID | 86515 | 12/7/2017 |
| 0225684-02 | $96.00 | Maintenance Match Carry-over FY 2016 | D & S Electrical Supply | Idaho Falls | ID | 86515 | 12/7/2017 |
| 09.1.17 | $2,520.00 | OT/PT Services | Idaho Division of Voc Rehabilitation | Boise | ID | 86526 | 12/7/2017 |
| 1000968 | $455.00 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86513 | 12/7/2017 |
| 1001215 | $250.43 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86513 | 12/7/2017 |
| 1003-LW | $2,811.38 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86536 | 12/7/2017 |
| 1003-RC | $2,835.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86536 | 12/7/2017 |
| 1003JB-T | $795.38 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86536 | 12/7/2017 |
| 102 | $3,082.54 | Vendor Services | Speech Solutions | Rigby | ID | 86537 | 12/7/2017 |
| 102 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 86537 | 12/7/2017 |
| 1107 | $840.00 | Maintenance Services Farnsworth Elementary | Value Shutters & Blinds | Menan | ID | 86543 | 12/7/2017 |
| 1217 | $12,000.00 | Maintenance Services South Fork Elementary | Cruzer Industrial Coatings | Pocatello | ID | 86514 | 12/7/2017 |
| 12214 | $3,220.00 | Supplies and Materials | Heartland Payment Systems | Jeffersonville | IN | 86523 | 12/7/2017 |
| 1291154 | $8,639.70 | Software Support | Follett Educational Services | Chicago | IL | 86517 | 12/7/2017 |
| 1291154 | -($8,639.70) | Software Support | Follett Educational Services | Chicago | IL | 86517 | 12/7/2017 |
| 15356550 | $472.84 | Board Travel | EAN Services, LLC | Atlanta | GA | 86516 | 12/7/2017 |
| 17020 | $569.17 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86539 | 12/7/2017 |
| 17026 | $103.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86539 | 12/7/2017 |
| 17027 | $138.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86539 | 12/7/2017 |
| 200003902 | $25.00 | Supplies & Materials | IASA | BOISE | ID | 86524 | 12/7/2017 |
| 2017-4 | $245.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 86545 | 12/7/2017 |
| 217 | $601.40 | Emergency Levy RMS Equipment | Gem Pro Audio | Idaho Falls | ID | 86520 | 12/7/2017 |
| 2492 | $1,512.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 86511 | 12/7/2017 |
| 251124-1 | $225.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86525 | 12/7/2017 |
| 2691244 Credit | -($59.36) | Food | Food Services of America | MERIDIAN | ID | 86518 | 12/7/2017 |
| 2696633 | $817.23 | Food | Food Services of America | MERIDIAN | ID | 86518 | 12/7/2017 |
| 2698136 | $2,622.28 | Food | Food Services of America | MERIDIAN | ID | 86518 | 12/7/2017 |
| 2700120 | $336.87 | Food | Food Services of America | MERIDIAN | ID | 86518 | 12/7/2017 |
| 2701768 | $2,026.79 | Food | Food Services of America | MERIDIAN | ID | 86518 | 12/7/2017 |
| 2707726 | $2,381.28 | Food | Food Services of America | MERIDIAN | ID | 86518 | 12/7/2017 |
| 27493 | $1,857.45 | Maintenance Services Rigby High School | Wheeler Electric | Idaho Falls | ID | 86544 | 12/7/2017 |
| 27565 | $874.00 | Maintenance Services Rigby High School | Wheeler Electric | Idaho Falls | ID | 86544 | 12/7/2017 |
| 3096530 | $422.59 | Food | US Foods Inc | Salt Lake City | UT | 86540 | 12/7/2017 |
| 349752 | $340.68 | Food | Great Western Foods | Idaho Falls | ID | 86522 | 12/7/2017 |
| 349873A | $433.06 | Food | Great Western Foods | Idaho Falls | ID | 86522 | 12/7/2017 |
| 350060A | $406.69 | Food | Great Western Foods | Idaho Falls | ID | 86522 | 12/7/2017 |
| 3740 | $1,310.00 | Non Student Occ Bldgs Maint Serv | X-treme Electric | Rigby | ID | 86546 | 12/7/2017 |
| 414 | $390.00 | District Office Supplies | Freemans Forms & Supp. | IDAHO FALLS | ID | 86519 | 12/7/2017 |
| 4305 | $2,500.00 | Bank Fees | Zions Bank-Public Finance | Salt Lake City | UT | 86547 | 12/7/2017 |
| 4428 | $245.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 86542 | 12/7/2017 |
| 4436 | $180.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 86542 | 12/7/2017 |
| 5624297 | $331.03 | Food | US Foods Inc | Salt Lake City | UT | 86540 | 12/7/2017 |
| 5865078 | $341.84 | Food | US Foods Inc | Salt Lake City | UT | 86540 | 12/7/2017 |
| 5869046 Credit | -($35.94) | Food | US Foods Inc | Salt Lake City | UT | 86540 | 12/7/2017 |
| 6021 | $140.00 | Supplies and Materials | UZBL | Irvine | CA | 86541 | 12/7/2017 |
| 6175312 | $3,257.41 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86532 | 12/7/2017 |
| 6175313 | $93.78 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86532 | 12/7/2017 |
| 6190030 | $3,059.83 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86532 | 12/7/2017 |
| 6190031 | $440.13 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86532 | 12/7/2017 |
| 6197930 | $3,101.96 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86532 | 12/7/2017 |
| 6197931 | $216.86 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86532 | 12/7/2017 |
| 813668 | $4.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 86531 | 12/7/2017 |
| 83400 | -($301.88) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 12/7/2017 |
| 83400 | $39.96 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 12/7/2017 |
| 83400 | $261.92 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 12/7/2017 |
| 84341 | $766.50 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 86530 | 12/7/2017 |
| 878271 | $1,950.00 | Supplies and Materials | Resco | Salt Lake City | UT | 86534 | 12/7/2017 |
| 878271 | $510.00 | Supplies and Materials | Resco | Salt Lake City | UT | 86534 | 12/7/2017 |
| 878271 | $240.00 | Supplies and Materials | Resco | Salt Lake City | UT | 86534 | 12/7/2017 |
| 89415206320 | $193.27 | Food | Bimbo Bakeries USA | Bosgon | MA | 86512 | 12/7/2017 |
| 89415206356 | $235.77 | Food | Bimbo Bakeries USA | Bosgon | MA | 86512 | 12/7/2017 |
| 89415206392 | $358.96 | Food | Bimbo Bakeries USA | Bosgon | MA | 86512 | 12/7/2017 |
| 89415206414 | $108.60 | Food | Bimbo Bakeries USA | Bosgon | MA | 86512 | 12/7/2017 |
| GBBSweats Reimb | $1,039.50 | Girls Basketball EF Supplies | McKinlay, Jeff | Rigby | ID | 86509 | 12/7/2017 |
| MedExpReimb12.6.17 | $3.89 | Buy-Down Insurance | Andrus, C. Thayne | Idaho Falls | ID | 86503 | 12/7/2017 |
| MedExpReimb12.6.17 | $480.02 | Buy-Down Insurance | Sewell, Richard Whittaker | Rexburg | ID | 86504 | 12/7/2017 |
| MedExpReimb12.6.17 | $1,374.85 | Buy-Down Insurance | Tea, Denice | MENAN | ID | 86505 | 12/7/2017 |
| MedExpReimb12.6.17 | $2,000.00 | Buy-Down Insurance | Thomason, Allison K | Sugar City | ID | 86506 | 12/7/2017 |
| MedExpReimb12.6.17 | $247.81 | Buy-Down Insurance | Trude, Yvonne | Rigby | ID | 86507 | 12/7/2017 |
| MembershipFee | $100.00 | District Office Services | Rigby Chamber of Commerce | Rigby | ID | 86535 | 12/7/2017 |
| Nov 2017 | $4,308.75 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 86528 | 12/7/2017 |
| Nov 2017 | $76.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $28.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1,448.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $2,317.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $30.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $5,379.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $9.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $9.24 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $344.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1,242.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $4,510.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $9.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $9.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1,585.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $68.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1,626.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $94.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $6,003.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $9,637.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $11,859.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1,310.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $512.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $1,916.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $34.89 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov 2017 | $2,030.25 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/7/2017 |
| Nov17MileageReimb | $45.10 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 86508 | 12/7/2017 |
| NovMileageReimb | $7.50 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 86548 | 12/7/2017 |
| Oct23-Nov17 | $3,710.32 | Medicaid Purchased Services | Access Point Family Services | Idaho Falls | ID | 86510 | 12/7/2017 |
| Oct30-Nov3 | $15,578.99 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 86527 | 12/7/2017 |
| Property Tax JHS | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| Property Tax RMS | $1,886.24 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| Property Tax Trans | $124.68 | Utilities in Bus Garage WSG 50 | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| PropertyTaxFarnsElem | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| PropertyTaxHarwood | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| PropertyTaxJeffElem | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| PropertyTaxMaint | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| PropertyTaxMidway | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| PropertyTaxRoberts | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| PropertyTaxSFElem | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 86529 | 12/7/2017 |
| RHS 11.28.17 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86533 | 12/7/2017 |
| RHS11.14.17 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86533 | 12/7/2017 |
| RMS 11.28.17 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86533 | 12/7/2017 |
| RMS11.14.17 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86533 | 12/7/2017 |
| T0087428 | $1,584.60 | District Office Services | Teladoc Inc | Dallas | TX | 86538 | 12/7/2017 |
| V850974 | $281.49 | Supplies & Materials | Puerto Vallarta Mexican Restaurant | Idaho Falls | ID | 1822 | 12/7/2017 |
| 11-24-17 | $85.50 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716289 | 12/7/2017 |
| 2365557 | $325.00 | Supplies & Materials | Chesbro Music Co. | IDAHO FALLS | ID | 5716288 | 12/7/2017 |
| Wrestling Referee | $94.00 | Purchased Services | Casey D Lawson | Idaho Falls | ID | 5716287 | 12/7/2017 |
| ClassroomSuppReimb | $11.66 | General Supplies | Barney, Tracy Lynn | Rigby | ID | 86550 | 12/8/2017 |
| MedReimb12.7.17 | $281.04 | Buy-Down Insurance | Baldwin, Stephanie | Idaho Falls | ID | 86549 | 12/8/2017 |
| Nov18-0157 410.20 | $410.20 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86551 | 12/8/2017 |
| Nov18-0160 185.00 | $185.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86551 | 12/8/2017 |
| OctMileageReimb | $41.45 | Title II Travel | Duerden, Donna P | Rexburg | ID | 86553 | 12/8/2017 |
| Sept-NovMileageReimb | $65.00 | In District Mileage Reimbursement | Shippen, Sherrie | Menan | ID | 86552 | 12/8/2017 |
| V428916 | $54.35 | Supplies & Materials | Sue Torres | Menan | ID | 1825 | 12/8/2017 |
| V959820 | 45.92 | Supplies & Materials | Anna Tietjen | Rexburg | ID | 1824 | 12/8/2017 |
| 12-5-17 | $237.00 | Supplies & Materials | CIRCLE OF LOVE | REXBURG | ID | 1484793 | 12/8/2017 |
| 12-5-17 | $600.00 | Supplies & Materials | Pizza Pie Cafe-Bountiful | Bountiful | UT | 1484798 | 12/8/2017 |
| 12-6-17 | $757.60 | FHLA Supplies | Ricks, Lori | Rigby | ID | 1484799 | 12/8/2017 |
| 12-8-17 | $1,325.00 | Supplies & Materials | IMEA All-State Groups-2016 | Twin Falls | ID | 1484795 | 12/8/2017 |
| 12-8-17 | 2385 | Supplies & Materials | IMEA All-State Groups-2016 | Twin Falls | ID | 1484795 | 12/8/2017 |
| 12-8-17 | 6.99 | Supplies & Materials | Mouser, Burke | Rigby | ID | 1484797 | 12/8/2017 |
| 1612 | $1,289.52 | Supplies & Materials | Team Towels | Rockville Centre | NY | 1484801 | 12/8/2017 |
| 254164 | $1,298.70 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1484794 | 12/8/2017 |
| 6601 | $1,300.00 | Supplies & Materials | Royal Theaters | Idaho Falls | ID | 1484800 | 12/8/2017 |
| 84567 | $255.50 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484796 | 12/8/2017 |
| S182709 | $25.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1484792 | 12/8/2017 |
| V334282 | $118.40 | Supplies & Materials | Young, Elsha | Rigby | ID | 1484802 | 12/8/2017 |
| Payroll Claim Nov 17 | $500.01 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Payroll Claim Nov 17 | $216.24 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Payroll Claim Nov 17 | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Payroll Claim Nov 17 | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Payroll Claim Nov 17 | $192.20 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Payroll Claim Nov 17 | $270.29 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Payroll Claim Nov 17 | $277.00 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Payroll Claim Nov 17 | $26.43 | Purchased Services | School District 251 | Rigby | ID | 5716292 | 12/8/2017 |
| Upper Valley Classic | $200.00 | Purchased Services | Madison High School | Rexburg | Id | 5716291 | 12/8/2017 |
| Visa Charges Nov 17 | $6,149.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $22.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $667.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $114.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $1,072.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $2,200.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $36.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $694.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $517.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $115.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| Visa Charges Nov 17 | $18.89 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716290 | 12/8/2017 |
| V366344 | $78.83 | Supplies & Materials | Jefferson Transportation | Rigby | ID | 1478 | 12/8/2017 |
| V593556 | $26.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1477 | 12/8/2017 |
| AR591673 | -($265.17) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591673 | $116.84 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591673 | $148.33 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591693 | -($194.72) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591693 | $194.72 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | -($2,660.62) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $228.19 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $391.89 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $292.67 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $9.70 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $2.21 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $0.78 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $622.29 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $331.24 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $107.18 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $402.66 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $132.29 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $77.01 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $1.11 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $17.90 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591695 | $43.50 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591696 | -($123.59) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| AR591696 | $123.59 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/11/2017 |
| MedExpReimb12.08.17 | $373.67 | Buy-Down Insurance | Brown, Richard L | Rexburg | ID | 86554 | 12/11/2017 |
| MedExpReimb12.08.17 | $1,906.93 | Buy-Down Insurance | Coffin, Stacy | Rigby | ID | 86555 | 12/11/2017 |
| MedExpReimb12.08.17 | $85.17 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 86556 | 12/11/2017 |
| 11/30/2017 | $152.05 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $47.60 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.21 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $34.58 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $32.68 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,436.34 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $18.32 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.96 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $8.20 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $232.34 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $5,189.71 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,766.61 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($91.52) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $106.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $162.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $490.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,350.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $33.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $35.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $28.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $79.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $839.85 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,534.05 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.98 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $16.49 | Bill To Football Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $81.25 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,777.44 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $96.43 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $224.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $245.97 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $21.19 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $620.07 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $320.00 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $617.60 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $49.55 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | ($39.98) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $238.45 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $26.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $61.63 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $61.18 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.31 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.84 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($18.32) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $114.45 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,072.80 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($7.61) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $749.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $172.54 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $164.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $160.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $235.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $107.16 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $142.54 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $57.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $364.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $21.98 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $16.96 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $119.25 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $337.88 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.59 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.84 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $82.39 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $18.53 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $45.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $89.70 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($19.07) | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $190.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $46.57 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $78.55 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $149.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.78 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.12 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $44.08 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $510.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $53.31 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $17.44 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $39.24 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $13.25 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | ($33.60) | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | ($27.35) | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $100.28 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $61.70 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.35 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $53.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $103.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $31.66 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $404.30 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $203.04 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $378.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $300.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $40.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $5.66 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.99 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.56 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.96 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $192.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $64.58 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $167.15 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $59.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $313.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $53.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,128.61 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $33.76 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $72.08 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,122.56 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $101.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $100.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $98.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $73.54 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,463.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $47.82 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $665.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2.75 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $42.68 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $564.30 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $250.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $81.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $112.45 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12.47 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $36.46 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $126.54 | Bill To Journalism | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $4.24 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12.62 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($13.50) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $71.25 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.23 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $510.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $100.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $127.92 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $159.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $346.58 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $80.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $59.79 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $102.88 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $476.70 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $100.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $69.35 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $115.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $17.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $494.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $37.88 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12,014.12 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $129.98 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.50 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.65 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2.45 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $68.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $238.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $59.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $69.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $175.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $74.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $424.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $98.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $94.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $8.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $31.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $73.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $57.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $119.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $35.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $38.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $49.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $16.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $33.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $116.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $196.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | 78.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $17.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $204.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $48.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,535.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $52.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $46.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $73.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $368.93 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $255.22 | Fuel Up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $90.00 | Cotrina, Krystina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $69.88 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $361.04 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $43.36 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $35.25 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.42 | Henry, Rosanne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $13.77 | Henry, Rosanne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $53.00 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.79 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $28.56 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $41.14 | Coffin, Stacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.98 | Coffin, Stacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.86 | Coffin, Stacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $54.48 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $26.82 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $37.95 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $29.00 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $96.78 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.00 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.66 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.00 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $13.75 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $5.50 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $19.06 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $19.00 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $5.98 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.95 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.95 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $21.75 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.50 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $34.18 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $4.23 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.00 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3.17 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.35 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $8.10 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $42.26 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $45.00 | Bishop, Kim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $56.42 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $119.52 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $334.20 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $19.06 | Thomas, Sandy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $41.63 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10.23 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $46.02 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $56.00 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.15 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.96 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $55.84 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $196.84 | Copier Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $8.44 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,759.08 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $4.54 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $39.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $69.33 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $102.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $718.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $112.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $46.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,677.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $16.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $41.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $20.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,042.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $19.03 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,217.35 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $598.01 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.26 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $48.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2.64 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $74.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $84.69 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $42.78 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $13.97 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $103.65 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $59.28 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $54.66 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $21.91 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $4.30 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $84.98 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $143.36 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $83.73 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $66.50 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $163.35 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $506.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $79.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $74.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $77.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $189.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3,740.00 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($30.00) | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.36 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $7.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,291.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $202.40 | Emergency Levy Spec Ed Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.96 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.96 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $170.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $51.75 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $40.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3,813.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $328.56 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $33.67 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $4.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $360.23 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $41.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $153.11 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $149.00 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($400.98) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $261.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $20.23 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $64.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $75.35 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $92.61 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $453.07 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $181.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.42 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $29.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $389.07 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $135.00 | Custodial Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6,019.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $88.24 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $53.53 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $385.41 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $121.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $155.06 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,194.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $271.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $861.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,029.16 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $78.11 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,157.98 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,674.58 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $65.66 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.75 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $974.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $86.08 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,470.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $252.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $21.46 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $276.74 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $907.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $221.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $414.18 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $85.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $38.11 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $655.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $5.35 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $255.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $158.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $459.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $881.35 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $457.50 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | 1291.56 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,724.72 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $331.65 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($2.80) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $270.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $43.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $73.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $78.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $231.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $51.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $204.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $54.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $546.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,033.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $353.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $52.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $36.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $118.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,084.34 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | 285.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | 3159.83 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | 65.57 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $118.23 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $75.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $26.37 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $593.82 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $16.39 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $71.24 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $55.49 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $20.37 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $8.90 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,152.33 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $21.64 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $34.87 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,873.85 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $432.48 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $5.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $205.78 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $123.92 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $481.12 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $29.84 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,485.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $200.06 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $37.41 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $345.10 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $13.08 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $311.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $230.96 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $167.57 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,825.46 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,119.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,320.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $8.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $51.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $346.61 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $55.01 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,670.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | 39.72 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | 75.5 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3,976.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $197.91 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10,278.48 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $109.66 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $54.83 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $54.83 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $309.12 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,002.22 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.61 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15.98 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($244.87) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($21.03) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $244.87 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $115.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $323.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $155.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $262.81 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $267.06 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $40.42 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $137.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($39.99) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($209.62) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($472.10) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $8.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,657.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $39.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $99.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $529.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $551.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,041.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $66.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $4.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $505.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $4,426.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $108.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $799.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,932.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,967.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $7,200.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $520.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $411.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $12.64 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $40.21 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $105.08 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $209.10 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $88.44 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $262.22 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $60.17 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $185.78 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $441.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,654.37 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1.29 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $101.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $538.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $15,760.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $42.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $61,077.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $32.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $86.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $333.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $384.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,190.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $595.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.93 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $54.18 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $40.42 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.04 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $7.43 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($0.43) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,593.16 | JES Library Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $52.25 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $69.18 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $42.87 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.23 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.51 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $6.32 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $153.05 | WLIP EF Farnsworth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $430.00 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.53 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.00 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.87 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.97 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $177.76 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $57.55 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $350.16 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $459.98 | PEP Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $250.00 | PEP Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $20.00 | Drama Arts EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,000.00 | Specific Needs Campaign | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.75 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $159.68 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.59 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $28.35 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.40 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $171.65 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $117.76 | CTE Travel Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $47.00 | CTE Travel Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.01 | CTE Travel Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,020.34 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($381.58) | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $360.38 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $90.97 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $53.75 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $301.44 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.50 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $298.27 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $81.38 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $60.44 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $63.72 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $32.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $106.84 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $26.69 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.74 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $66.13 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $20.00 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.55 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $11.65 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,359.96 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $749.13 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,000.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $18.97 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $68.79 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($284.26) | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $360.79 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $467.70 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $17.92 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,042.26 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($221.70) | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $299.70 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $146.04 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | -($87.47) | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $80.72 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $184.14 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $76.08 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $28.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $20.50 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $929.94 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $458.22 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $798.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $286.35 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $997.68 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $368.78 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $48.45 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $51.67 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,049.60 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $203.90 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $31.02 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10.29 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $328.95 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $181.81 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.26 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $9.54 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $79.46 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.41 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $20.00 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $80.36 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1,900.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $890.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $25.60 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $144.47 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $101.52 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $57.48 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $41.67 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $35.02 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $10.56 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $7.91 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $315.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $5.94 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.47 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $120.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $150.09 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $109.08 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $44.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $85.85 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.10 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $34.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2.55 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $26.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $181.85 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $160.47 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $24.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $125.99 | Immigrant Supplies Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $1.50 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,300.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $49.99 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $35.26 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3.50 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,010.20 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $37.94 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $22.98 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $23.28 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.74 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $677.31 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $27.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $13.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $750.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $135.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,375.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $7.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $607.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $2,563.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $348.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $479.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $68.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $3,133.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $63.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $30.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $115.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $7.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $57.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $225.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $49.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $422.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $619.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $18,741.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $14,473.38 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $916.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $57.05 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $35.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| 11/30/2017 | $865.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2017 |
| MedExpReimb12.11.17 | $30.43 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 86557 | 12/12/2017 |
| SESTATrainPD | $16.00 | IDEA Professional Development | Avila, Louis John | Rigby | ID | 86558 | 12/12/2017 |
| SESTATrainPD | $16.00 | IDEA Professional Development | Fisher, Deon Louise | Rigby | ID | 86559 | 12/12/2017 |
| SESTATrainPD | $16.00 | IDEA Professional Development | Hallbert, Heather Ruth | Idaho Falls | ID | 86560 | 12/12/2017 |
| SESTATrainPD | $16.00 | IDEA Professional Development | Miller, Amber | Rigby | ID | 86561 | 12/12/2017 |
| SESTATrainPD | $16.00 | IDEA Professional Development | Myler, Madilyn Shirli | Rexburg | ID | 86562 | 12/12/2017 |
| SESTATrainPD | $16.00 | IDEA Professional Development | Peterson, Katrina Pearl | Rigby | ID | 86563 | 12/12/2017 |
| V600754 | $117.94 | Science Class Supplies | Costa Vida | Idaho Falls | ID | 2937 | 12/12/2017 |
| V600754 | $25.00 | IDLA Services | Costa Vida | Idaho Falls | ID | 2937 | 12/12/2017 |
| V852058 | $447.63 | Science Class Supplies | Sams Club | Idaho Falls | ID | 2936 | 12/12/2017 |
| V372265 | $152.53 | Supplies & Materials | Ethan Hansen | Rigby | ID | 1826 | 12/12/2017 |
| V943473 | $16.08 | Supplies & Materials | Leona Bacon | Rigby | ID | 1479 | 12/12/2017 |
| MedExpReimb12.13.17 | $509.27 | Buy-Down Insurance | Breshears, Jenifer Jo | Blackfoot | ID | 86564 | 12/13/2017 |
| MedExpReimb12.13.17 | $1,946.14 | Buy-Down Insurance | Wadsworth, Angel | Idaho Falls | ID | 86565 | 12/13/2017 |
| Nov17MileageReimb | $40.25 | Title II Travel | Duerden, Donna P | Rexburg | ID | 86566 | 12/13/2017 |
| 12-11-17 | $792.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1484809 | 12/13/2017 |
| 12-11-17 | $60.00 | Supplies & Materials | Mouser, Burke | Rigby | ID | 1484810 | 12/13/2017 |
| 12-12-17 | $597.77 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1484803 | 12/13/2017 |
| 12-12-17 | $189.23 | Supplies & Materials | Bagley, Niki | Rigby | ID | 1484804 | 12/13/2017 |
| 12-12-2017 | $3,073.00 | Supplies & Materials | CIRCLE OF LOVE | REXBURG | ID | 1484805 | 12/13/2017 |
| 12-7-17 | $30.74 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484813 | 12/13/2017 |
| 18503 | $306.82 | Supplies & Materials | Premier Powder Coating & Custom Fab. | Rexburg | ID | 1484812 | 12/13/2017 |
| 19578 | $388.83 | Supplies & Materials | Premier Powder Coating & Custom Fab. | Rexburg | ID | 1484812 | 12/13/2017 |
| 262493 | $399.60 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1484807 | 12/13/2017 |
| 262892 | $635.40 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1484807 | 12/13/2017 |
| 27663 | $218.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1484806 | 12/13/2017 |
| 576111/122411/205211 | $484.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1484811 | 12/13/2017 |
| M12666 | $3,575.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1484808 | 12/13/2017 |
| AR593083 | -($413.01) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593083 | $11.74 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593083 | $8.35 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593083 | $49.56 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593083 | $61.63 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593083 | $77.81 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593083 | $203.92 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | -($3,645.03) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | $240.92 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | $807.23 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | $566.66 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | $409.93 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | $563.99 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | $922.57 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| AR593084 | $133.73 | Transportation Copier Costs | Valley Office Systems | IDAHO FALLS | ID | 0 | 12/14/2017 |
| HolidayOfficeLundh | $375.00 | District Office Supplies | New Star Restaurant | Rigby | ID | 86567 | 12/14/2017 |
| V63941 | $65.85 | Supplies & Materials | Mitchell Ball | Rigby | ID | 1827 | 12/14/2017 |
| 11-30-17 | $162.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $27.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $490.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $990.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $1,235.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $125.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | -($91.52) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $106.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $33.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $15.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $27.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $267.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $28.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $12.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $79.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $839.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $1,534.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $16.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $81.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $1,777.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $96.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $224.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $89.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $156.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $620.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $320.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $8.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $49.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | -($39.98) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $53.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $25.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $62.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $8.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $29.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $26.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $61.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | -($18.32) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $61.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $15.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $30.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | -($19.07) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $44.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $510.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $100.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $22.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $39.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $8.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $27.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | -($27.35) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $53.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $103.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $404.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $31.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $262.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $203.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $9.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $15.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $192.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $64.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $167.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $248.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $65.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $899.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $60.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $53.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $167.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $11.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $33.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $1,122.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $51.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $565.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $98.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $1,897.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $73.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $47.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $665.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $2.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $24.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $24.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $7.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $564.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $81.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $30.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $112.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $12.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $36.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $126.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $4.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $12.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | ($13.50) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $71.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $22.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $510.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $127.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $159.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | $346.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 59.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 102.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 476.7 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 100 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 69.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 115.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 17.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 494.9 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-17 | 37.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 1.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 4.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 4.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 3.4 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 4.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 18.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 430.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 10.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 3.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 982.82 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 0.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 68.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 4.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 188.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 26.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 114.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 24.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 11-30-2017 | 85.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | 48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $59.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $59.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $91.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $29.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $59.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-11-17 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484816 | 12/14/2017 |
| 12-14-17 | $567.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1484814 | 12/14/2017 |
| 12-14-17 | $500.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1484815 | 12/14/2017 |
| 12-14-17 | $300.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1484817 | 12/14/2017 |
| 1568 | $50.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716295 | 12/14/2017 |
| 1568 | $140.25 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716295 | 12/14/2017 |
| 1568 | $1,743.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716295 | 12/14/2017 |
| 1568 | $24.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716295 | 12/14/2017 |
| 1568 | $227.50 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716295 | 12/14/2017 |
| Danielson Training | -($300.00) | Purchased Services | Margo Decker | Sugar City | ID | 5716294 | 12/14/2017 |
| Danielson Training | $300.00 | Purchased Services | Margo Decker | Sugar City | ID | 5716294 | 12/14/2017 |
| Reimb Counceling | $61.80 | Purchased Services | Devvin Johnson | Ammon | ID | 5716293 | 12/14/2017 |
| C1030948 | $4,097.50 | Near Peer Supplies | Xello | Toronto, ON M4S 1Y5 | Toronto | 86570 | 12/15/2017 |
| LibraryBook | $7.70 | Library Books & Materials | Escobar, Lupita | Rigby | DI | 86571 | 12/15/2017 |
| MedExpReimb12.14.17 | $349.64 | Buy-Down Insurance | Brown, Richard L | Rexburg | ID | 86568 | 12/15/2017 |
| MedExpReimb12.14.17 | $789.60 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 86569 | 12/15/2017 |
| V447135 | $28.00 | Supplies & Materials | Jefferson Star | RIGBY | ID | 1836 | 12/15/2017 |
| V710943 | $135.35 | Supplies & Materials | Marciano Perez | Rigby | ID | 1837 | 12/15/2017 |
| 2017 SDE RegPreTrain | $370.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 86575 | 12/18/2017 |
| ClassSupplyReimb | $103.94 | Peterson, Emily | Peterson, Emily | Rigby | ID | 86574 | 12/18/2017 |
| Dec 2017 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/18/2017 |
| MileageReimb | $130.00 | Inservice | Simmons, Sherry | Ririe | ID | 86573 | 12/18/2017 |
| Oct11-Nov27MileReimb | $30.00 | Supplies & Materials | Ellis, Roger | Idaho Falls | ID | 86572 | 12/18/2017 |
| 71304 | $310.00 | Supplies & Materials | Jefferson Star | RIGBY | ID | 5716298 | 12/18/2017 |
| Account Reimb | $423.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716297 | 12/18/2017 |
| Faculty Training | $300.00 | Purchased Services | Margo Decker | Sugar City | ID | 5716299 | 12/18/2017 |
| Refund | $20.00 | Supplies & Materials | Charmion Dial | Rigby | ID | 5716296 | 12/18/2017 |
| Refund | $20.00 | Registration Donations Supplies & Materials | Charmion Dial | Rigby | ID | 5716296 | 12/18/2017 |
| Reimb Student Co | $109.69 | Supplies & Materials | Rebecca Jensen | Rigby | ID | 5716300 | 12/18/2017 |
| 135460 | $3,555.20 | Software Support | PowerSchool Group LLC | Folsom | CA | 86577 | 12/19/2017 |
| 135460 | $9,328.00 | Software Support | PowerSchool Group LLC | Folsom | CA | 86577 | 12/19/2017 |
| Dec17Mileage Reimb | $43.05 | Travel Expenses | Drowns, Melinda J | Rigby | ID | 86578 | 12/19/2017 |
| Oct23-Nov30Mileage | $69.40 | Travel Expenses | Drowns, Melinda J | Rigby | ID | 86578 | 12/19/2017 |
| Reimb4BusItems | $5.08 | Shop Materials and Parts 50 | Riel, Michael A | Missoula | MT | 86576 | 12/19/2017 |
| Reimb4BusItems | $20.19 | Shop Materials and Parts 85 | Riel, Michael A | Missoula | MT | 86576 | 12/19/2017 |
| Sept4-Oct19 Mileage | $118.45 | Travel Expenses | Drowns, Melinda J | Rigby | ID | 86578 | 12/19/2017 |
| V118679 | $420.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V192023 | $398.11 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V220521 | $88,523.36 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V323264 | $98.75 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V362912 | $6,221.02 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V596193 | $20,878.12 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V657573 | $1,690.08 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V804401 | $1,454.83 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2017 |
| V555124 | $514.00 | Supplies and Materials Teacher Dues | Country Cottons | Rigby | ID | 2088 | 12/19/2017 |
| V970241 | $15.15 | General Supplies & Materials | Jefferson Parent | Rigby | ID | 2087 | 12/19/2017 |
| V382420 | $28.55 | Supplies & Materials | Elsha Young | Rigby | ID | 1828 | 12/19/2017 |
| 21752566 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86584 | 12/20/2017 |
| MedExpReimb 12.17.19 | $2,000.00 | Buy-Down Insurance | Dunn, Kayla Denee | Rigby | ID | 86580 | 12/20/2017 |
| MedExpReimb12.19.17 | $567.09 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 86579 | 12/20/2017 |
| MedExpReimb12.19.17 | $536.36 | Buy-Down Insurance | Moore, Treena | Rigby | ID | 86581 | 12/20/2017 |
| MedExpReimb12.19.17 | $415.22 | Buy-Down Insurance | Timm, Debra | Rigby | ID | 86582 | 12/20/2017 |
| MedExpReimb12.19.17 | $556.51 | Buy-Down Insurance | Turner, Brenda | Menan | ID | 86583 | 12/20/2017 |
| Nov 2017 | $403.92 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $124.06 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $1,078.87 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $1,300.44 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $1,515.80 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $1,453.82 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $1,614.39 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $2,133.51 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $821.21 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $7,469.07 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $55.43 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov 2017 | $569.26 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 12/20/2017 |
| Nov15-Dec20Mileage | $361.50 | General Supplies | Lords, Bryan Douglas | Rigby | ID | 86591 | 12/20/2017 |
| Oct - Dec2017Mileage | $239.05 | In District Mileage Reimbursement | Parkes, Barry | Rigby | ID | 86586 | 12/20/2017 |
| PrepaidLunchRefund | $37.75 | Student Lunch Sales | Keller, Kiesha | Rigby | ID | 86585 | 12/20/2017 |
| SkillsTestReimb | $60.00 | Non Reim Transportation Supplies | Crow, Jeremy Clyde | Rigby | ID | 86587 | 12/20/2017 |
| SkillsTestReimb | $60.00 | Non Reim Transportation Supplies | Hall, Adam B | Rigby | ID | 86588 | 12/20/2017 |
| SkillsTestReimb | $60.00 | Non Reim Transportation Supplies | Wahnschaffe, Sterling Drake | Rigby | ID | 86590 | 12/20/2017 |
| SkillTest Reimb | $60.00 | Non Reim Transportation Supplies | Taulanga, Sione T | Rigby | ID | 86589 | 12/20/2017 |
| V107848 | $2,656.42 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86592 | 12/20/2017 |
| V457457 | $1,832.55 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86592 | 12/20/2017 |
| V508370 | $10,392.32 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86592 | 12/20/2017 |
| V629014 | $218,871.43 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86592 | 12/20/2017 |
| V836147 | $1,263.17 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 86592 | 12/20/2017 |
| V77495 | $60.23 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2083 | 12/20/2017 |
| V279506 | $784.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1480 | 12/20/2017 |
| $883.00 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 12/20/2017 | |
| $3,404.07 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 12/20/2017 | |
| $6,758.82 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 12/20/2017 | |
| $2,309.15 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 12/20/2017 | |
| $869.19 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 12/20/2017 | |
| $4,179.15 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 12/20/2017 | |
| $879.95 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 12/20/2017 | |
| $995.10 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 12/20/2017 | |
| $2,291.14 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 12/20/2017 | |
| $1,300.68 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 12/20/2017 | |
| $869.51 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 12/20/2017 | |
| $4,387.40 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 12/20/2017 | |
| $1,153.99 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 0 | 12/20/2017 | |
| $3,188.40 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 12/20/2017 | |
| $205.03 | GROSS PAYROLL | Andrade, Katherine M | Rexburg | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,337.40 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 12/20/2017 | |
| $1,338.36 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 12/20/2017 | |
| $3,439.98 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 12/20/2017 | |
| $3,380.07 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 12/20/2017 | |
| $792.39 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 12/20/2017 | |
| $3,669.35 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 12/20/2017 | |
| $3,404.07 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 12/20/2017 | |
| $62.29 | GROSS PAYROLL | Baker, Chris | Dubois | ID | 0 | 12/20/2017 | |
| $1,944.85 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 12/20/2017 | |
| $1,053.76 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 12/20/2017 | |
| $952.14 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Banister, JoAnn | Rigby | ID | 0 | 12/20/2017 | |
| $1,154.06 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 12/20/2017 | |
| $1,276.29 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 12/20/2017 | |
| $2,517.31 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 12/20/2017 | |
| $418.05 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 12/20/2017 | |
| $970.82 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $1,432.22 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 12/20/2017 | |
| $4,394.35 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 12/20/2017 | |
| $2,331.32 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 12/20/2017 | |
| $1,301.43 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 12/20/2017 | |
| $4,755.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 12/20/2017 | |
| $3,669.35 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 12/20/2017 | |
| $645.64 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 12/20/2017 | |
| $3,439.98 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 12/20/2017 | |
| $931.17 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 12/20/2017 | |
| $722.08 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 12/20/2017 | |
| $611.34 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 12/20/2017 | |
| $2,586.50 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 12/20/2017 | |
| $1,881.18 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 12/20/2017 | |
| $865.22 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 12/20/2017 | |
| $729.25 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 12/20/2017 | |
| $1,011.79 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 12/20/2017 | |
| $1,670.90 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 12/20/2017 | |
| $922.68 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 12/20/2017 | |
| $3,404.07 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 12/20/2017 | |
| $333.33 | GROSS PAYROLL | Boone, Jessica | Rigby | ID | 0 | 12/20/2017 | |
| $3,479.07 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 12/20/2017 | |
| $1,336.68 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 12/20/2017 | |
| $806.65 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 12/20/2017 | |
| $650.34 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,042.65 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 12/20/2017 | |
| $1,098.62 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 12/20/2017 | |
| $663.47 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 12/20/2017 | |
| $1,065.97 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 12/20/2017 | |
| $1,829.16 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 12/20/2017 | |
| $8,141.57 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 12/20/2017 | |
| $586.16 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 12/20/2017 | |
| $1,030.92 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 12/20/2017 | |
| $1,480.64 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 12/20/2017 | |
| $615.08 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 12/20/2017 | |
| $5,337.82 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 12/20/2017 | |
| $767.45 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 12/20/2017 | |
| $278.59 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 12/20/2017 | |
| $488.38 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 12/20/2017 | |
| $482.75 | GROSS PAYROLL | Burns, Emily Anne | Rexburg | ID | 0 | 12/20/2017 | |
| $3,726.43 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 12/20/2017 | |
| $4,404.15 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 12/20/2017 | |
| $1,070.11 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 12/20/2017 | |
| $310.93 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 12/20/2017 | |
| $346.98 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 12/20/2017 | |
| $633.78 | GROSS PAYROLL | Call, Diane Vijaya | Rigby | ID | 0 | 12/20/2017 | |
| $3,355.07 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,504.23 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 12/20/2017 | |
| $831.14 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 12/20/2017 | |
| $1,248.14 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 12/20/2017 | |
| $856.33 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 12/20/2017 | |
| $1,130.09 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 12/20/2017 | |
| $1,566.08 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 12/20/2017 | |
| $598.80 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 12/20/2017 | |
| $662.32 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,654.15 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 12/20/2017 | |
| $746.87 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 12/20/2017 | |
| $3,820.07 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 12/20/2017 | |
| $945.31 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 12/20/2017 | |
| $398.30 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,636.60 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 0 | 12/20/2017 | |
| $704.28 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 12/20/2017 | |
| $616.08 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 12/20/2017 | |
| $2,990.83 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 12/20/2017 | |
| $70.11 | GROSS PAYROLL | Channell, Brody L | Rexburg | ID | 0 | 12/20/2017 | |
| $687.72 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 12/20/2017 | |
| $3,512.40 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 12/20/2017 | |
| $3,404.07 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 12/20/2017 | |
| $3,720.74 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 12/20/2017 | |
| $3,346.97 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 12/20/2017 | |
| $2,180.61 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 12/20/2017 | |
| $728.42 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 12/20/2017 | |
| $805.86 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 12/20/2017 | |
| $630.72 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 12/20/2017 | |
| $6,045.57 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 12/20/2017 | |
| $559.61 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 12/20/2017 | |
| $7,199.73 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 12/20/2017 | |
| $5,329.22 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,849.78 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 12/20/2017 | |
| $3,874.98 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 12/20/2017 | |
| $1,192.66 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 12/20/2017 | |
| $4,891.65 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 12/20/2017 | |
| $5,812.15 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 12/20/2017 | |
| $364.00 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 12/20/2017 | |
| $706.71 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 12/20/2017 | |
| $5,556.53 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,209.31 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 12/20/2017 | |
| $265.07 | GROSS PAYROLL | Crow, Jeremy Clyde | Rigby | ID | 0 | 12/20/2017 | |
| $946.48 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 12/20/2017 | |
| $646.69 | GROSS PAYROLL | Crowell, Elizabeth Cady | Ammon | ID | 0 | 12/20/2017 | |
| $6,581.40 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 12/20/2017 | |
| $531.55 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $4,841.65 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 12/20/2017 | |
| $416.67 | GROSS PAYROLL | Dabell, Jeffrey W | Menan | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,849.78 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 12/20/2017 | |
| $117.88 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 12/20/2017 | |
| $4,141.65 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 12/20/2017 | |
| $3,874.98 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 12/20/2017 | |
| $3,966.65 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 12/20/2017 | |
| $3,654.15 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 0 | 12/20/2017 | |
| $1,693.17 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 12/20/2017 | |
| $603.97 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 12/20/2017 | |
| $2,777.42 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 12/20/2017 | |
| $3,966.65 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,943.03 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 12/20/2017 | |
| $809.95 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 12/20/2017 | |
| $4,120.82 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 12/20/2017 | |
| $5,138.41 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 12/20/2017 | |
| $3,048.01 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 12/20/2017 | |
| $1,083.33 | GROSS PAYROLL | Eck, Jacob Scott | Blackfoot | ID | 0 | 12/20/2017 | |
| $768.79 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 12/20/2017 | |
| $68.38 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 12/20/2017 | |
| $723.05 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 12/20/2017 | |
| $1,104.34 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 12/20/2017 | |
| $3,424.90 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 12/20/2017 | |
| $1,060.58 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 12/20/2017 | |
| $3,533.23 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 12/20/2017 | |
| $1,840.89 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 12/20/2017 | |
| $3,398.35 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 12/20/2017 | |
| $1,767.99 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 12/20/2017 | |
| $659.46 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 12/20/2017 | |
| $3,582.92 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 12/20/2017 | |
| $436.09 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 12/20/2017 | |
| $1,577.60 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 12/20/2017 | |
| $982.79 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 12/20/2017 | |
| $5,453.74 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 12/20/2017 | |
| $4,120.82 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 12/20/2017 | |
| $2,062.48 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 12/20/2017 | |
| $666.67 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 12/20/2017 | |
| $323.63 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,574.65 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 12/20/2017 | |
| $3,670.07 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,110.84 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,096.98 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,135.48 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 12/20/2017 | |
| $666.67 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 12/20/2017 | |
| $964.79 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,026.27 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 12/20/2017 | |
| $148.14 | GROSS PAYROLL | Furniss, Betsy | Parker | ID | 0 | 12/20/2017 | |
| $929.98 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 12/20/2017 | |
| $364.65 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 12/20/2017 | |
| $3,305.48 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 12/20/2017 | |
| $298.24 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 12/20/2017 | |
| $696.33 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 12/20/2017 | |
| $3,520.73 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 12/20/2017 | |
| $2,841.37 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 12/20/2017 | |
| $956.13 | GROSS PAYROLL | Gneiting, Remingtn Dawn | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,263.40 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 12/20/2017 | |
| $6,195.58 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 12/20/2017 | |
| $591.49 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 12/20/2017 | |
| $2,215.73 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 12/20/2017 | |
| $2,435.09 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 12/20/2017 | |
| $2,501.72 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 12/20/2017 | |
| $416.67 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 12/20/2017 | |
| $839.89 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 12/20/2017 | |
| $5,728.82 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 12/20/2017 | |
| $3,479.07 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 12/20/2017 | |
| $6,862.57 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 12/20/2017 | |
| $990.68 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,498.08 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 12/20/2017 | |
| $3,578.60 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 12/20/2017 | |
| $628.33 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,672.45 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 12/20/2017 | |
| $824.12 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 12/20/2017 | |
| $970.59 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 12/20/2017 | |
| $6,262.23 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 12/20/2017 | |
| $1,339.41 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 12/20/2017 | |
| $811.97 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 12/20/2017 | |
| $842.69 | GROSS PAYROLL | Hall, Melinda Diane | Rigby | ID | 0 | 12/20/2017 | |
| $5,105.65 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 12/20/2017 | |
| $685.49 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 12/20/2017 | |
| $3,812.81 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,221.20 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 12/20/2017 | |
| $2,894.02 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 12/20/2017 | |
| $477.74 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 12/20/2017 | |
| $333.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rexburg | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 0 | 12/20/2017 | |
| $2,247.60 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 12/20/2017 | |
| $960.25 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 12/20/2017 | |
| $2,687.29 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 12/20/2017 | |
| $1,357.26 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Hardyman, Lisa W | Rigby | ID | 0 | 12/20/2017 | |
| $4,404.15 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 12/20/2017 | |
| $289.73 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 12/20/2017 | |
| $1,601.71 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 12/20/2017 | |
| $4,404.15 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 12/20/2017 | |
| $4,933.32 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 12/20/2017 | |
| $773.08 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 12/20/2017 | |
| $3,479.07 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 12/20/2017 | |
| $803.50 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 12/20/2017 | |
| $3,658.98 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,404.07 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 12/20/2017 | |
| $588.68 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 12/20/2017 | |
| $1,169.93 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 12/20/2017 | |
| $228.78 | GROSS PAYROLL | Hinckley, Rachael | Rigby | ID | 0 | 12/20/2017 | |
| $2,103.42 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 12/20/2017 | |
| $3,135.48 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 12/20/2017 | |
| $6,045.57 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 12/20/2017 | |
| $494.96 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 12/20/2017 | |
| $192.97 | GROSS PAYROLL | Horton, Beverly J | Roberts | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 0 | 12/20/2017 | |
| $7,551.32 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 12/20/2017 | |
| $2,001.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 0 | 12/20/2017 | |
| $4,525.60 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 12/20/2017 | |
| $1,368.98 | GROSS PAYROLL | Ikeda, Maija Rene | Lewisville | ID | 0 | 12/20/2017 | |
| $4,454.15 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 12/20/2017 | |
| $960.80 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 0 | 12/20/2017 | |
| $1,097.83 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 12/20/2017 | |
| $517.77 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 12/20/2017 | |
| $3,856.26 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 12/20/2017 | |
| $597.67 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 12/20/2017 | |
| $3,106.99 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 12/20/2017 | |
| $748.11 | GROSS PAYROLL | James, Douglas Michael | Rigby | ID | 0 | 12/20/2017 | |
| $1,577.74 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 12/20/2017 | |
| $1,097.04 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 12/20/2017 | |
| $7,849.65 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 12/20/2017 | |
| $1,020.38 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,289.95 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 0 | 12/20/2017 | |
| $3,591.26 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 12/20/2017 | |
| $127.74 | GROSS PAYROLL | Jeppsen, Christine | Menan | ID | 0 | 12/20/2017 | |
| $845.49 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 12/20/2017 | |
| $3,539.98 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 12/20/2017 | |
| $3,996.93 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 12/20/2017 | |
| $2,578.57 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 12/20/2017 | |
| $485.22 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 12/20/2017 | |
| $2,188.85 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 12/20/2017 | |
| $572.74 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $3,966.65 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 12/20/2017 | |
| $6,115.23 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 12/20/2017 | |
| $1,559.58 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 12/20/2017 | |
| $1,620.27 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 12/20/2017 | |
| $1,338.88 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 12/20/2017 | |
| $585.91 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 12/20/2017 | |
| $2,137.07 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,291.15 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,575.71 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 12/20/2017 | |
| $62.21 | GROSS PAYROLL | Klukis, Jessica C | Rigby | ID | 0 | 12/20/2017 | |
| $430.88 | GROSS PAYROLL | Lammi, Giselle Nicolette | Ogden | UT | 0 | 12/20/2017 | |
| $5,061.65 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 12/20/2017 | |
| $93.04 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 12/20/2017 | |
| $338.82 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 12/20/2017 | |
| $1,266.13 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 12/20/2017 | |
| $4,075.33 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 12/20/2017 | |
| $2,010.40 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 12/20/2017 | |
| $3,998.48 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,898.76 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 12/20/2017 | |
| $2,395.82 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 12/20/2017 | |
| $624.53 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 12/20/2017 | |
| $1,279.41 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,075.33 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 12/20/2017 | |
| $2,224.52 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 12/20/2017 | |
| $2,395.82 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 12/20/2017 | |
| $294.68 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 12/20/2017 | |
| $909.35 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 12/20/2017 | |
| $3,893.28 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 0 | 12/20/2017 | |
| $7,829.98 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 12/20/2017 | |
| $899.73 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 12/20/2017 | |
| $7,336.40 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 12/20/2017 | |
| $1,323.25 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 12/20/2017 | |
| $836.66 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 12/20/2017 | |
| $2,089.24 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 12/20/2017 | |
| $207.69 | GROSS PAYROLL | Magill, Stefanie Eileen | Roberts | ID | 0 | 12/20/2017 | |
| $3,614.98 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 12/20/2017 | |
| $964.50 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 12/20/2017 | |
| $462.49 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 12/20/2017 | |
| $5,040.82 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 12/20/2017 | |
| $593.18 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 0 | 12/20/2017 | |
| $260.89 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 12/20/2017 | |
| $8,531.82 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 12/20/2017 | |
| $2,491.59 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 12/20/2017 | |
| $1,265.21 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 12/20/2017 | |
| $5,234.82 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 12/20/2017 | |
| $3,669.35 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 12/20/2017 | |
| $5,138.41 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 12/20/2017 | |
| $3,206.40 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 12/20/2017 | |
| $545.53 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 12/20/2017 | |
| $1,036.38 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 12/20/2017 | |
| $1,191.26 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 12/20/2017 | |
| $6,979.32 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,151.02 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 12/20/2017 | |
| $469.19 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $5,263.10 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 12/20/2017 | |
| $1,495.82 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 12/20/2017 | |
| $899.39 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 12/20/2017 | |
| $2,878.59 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 12/20/2017 | |
| $2,090.79 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 12/20/2017 | |
| $540.20 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 12/20/2017 | |
| $1,965.49 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 12/20/2017 | |
| $54.92 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 12/20/2017 | |
| $217.35 | GROSS PAYROLL | Morgan, Gabrielle L | Washougal | WA | 0 | 12/20/2017 | |
| $403.29 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 12/20/2017 | |
| $494.86 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 12/20/2017 | |
| $1,102.88 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 12/20/2017 | |
| $331.33 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 12/20/2017 | |
| $333.33 | GROSS PAYROLL | Moss, Bailey Adrian | Rexburg | ID | 0 | 12/20/2017 | |
| $3,193.48 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 12/20/2017 | |
| $5,140.32 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 12/20/2017 | |
| $971.09 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 12/20/2017 | |
| $1,389.61 | GROSS PAYROLL | Munoz-Marquez, Rafael | Rexburg | ID | 0 | 12/20/2017 | |
| $333.33 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 12/20/2017 | |
| $884.60 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 12/20/2017 | |
| $1,025.25 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 12/20/2017 | |
| $1,468.59 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 12/20/2017 | |
| $78.00 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 12/20/2017 | |
| $3,003.48 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 12/20/2017 | |
| $3,554.15 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 12/20/2017 | |
| $4,893.55 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 12/20/2017 | |
| $1,702.62 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 12/20/2017 | |
| $1,050.69 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 12/20/2017 | |
| $4,487.48 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 12/20/2017 | |
| $1,200.07 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 12/20/2017 | |
| $234.68 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 12/20/2017 | |
| $1,282.06 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 12/20/2017 | |
| $575.19 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 12/20/2017 | |
| $866.56 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $447.90 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 12/20/2017 | |
| $423.35 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 12/20/2017 | |
| $3,281.78 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 12/20/2017 | |
| $3,790.90 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 0 | 12/20/2017 | |
| $1,286.85 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 12/20/2017 | |
| $1,394.10 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 12/20/2017 | |
| $619.45 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 12/20/2017 | |
| $4,450.59 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 12/20/2017 | |
| $4,529.15 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 12/20/2017 | |
| $1,171.87 | GROSS PAYROLL | Paterson, Stevie Gerriann | Mesa | AZ | 0 | 12/20/2017 | |
| $4,203.23 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 12/20/2017 | |
| $103.70 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 12/20/2017 | |
| $2,695.73 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 12/20/2017 | |
| $892.05 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 12/20/2017 | |
| $1,575.71 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 12/20/2017 | |
| $4,099.82 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 12/20/2017 | |
| $2,978.07 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 12/20/2017 | |
| $735.94 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 12/20/2017 | |
| $3,539.98 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 12/20/2017 | |
| $467.38 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 12/20/2017 | |
| $670.87 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 12/20/2017 | |
| $2,502.86 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,145.29 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 12/20/2017 | |
| $23.08 | GROSS PAYROLL | Poston, Karol M | Roberts | ID | 0 | 12/20/2017 | |
| $1,047.31 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 12/20/2017 | |
| $1,717.47 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 0 | 12/20/2017 | |
| $4,891.65 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 12/20/2017 | |
| $78.94 | GROSS PAYROLL | Prescott, Marcia | Rigby | ID | 0 | 12/20/2017 | |
| $3,033.31 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 12/20/2017 | |
| $2,574.33 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $1,313.66 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 12/20/2017 | |
| $1,269.61 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 12/20/2017 | |
| $3,868.66 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 12/20/2017 | |
| $598.82 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Purkiss, Kelsey | Idaho Falls | ID | 0 | 12/20/2017 | |
| $501.79 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 12/20/2017 | |
| $516.96 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 12/20/2017 | |
| $2,761.61 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 12/20/2017 | |
| $4,404.15 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 12/20/2017 | |
| $351.92 | GROSS PAYROLL | Radford, Steven D | Lewisville | ID | 0 | 12/20/2017 | |
| $1,184.25 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $4,606.15 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,324.90 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 12/20/2017 | |
| $699.43 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 12/20/2017 | |
| $182.45 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 12/20/2017 | |
| $2,317.23 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 12/20/2017 | |
| $471.76 | GROSS PAYROLL | Richardson, Jasmin Olivia | Rigby | ID | 0 | 12/20/2017 | |
| $4,016.65 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 12/20/2017 | |
| $3,937.91 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 12/20/2017 | |
| $3,916.40 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,322.12 | GROSS PAYROLL | Ricks, Kody Rae | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 12/20/2017 | |
| $1,398.93 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 12/20/2017 | |
| $649.63 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 12/20/2017 | |
| $2,011.74 | GROSS PAYROLL | Riel, Michael A | Missoula | MT | 0 | 12/20/2017 | |
| $305.79 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 12/20/2017 | |
| $586.76 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 12/20/2017 | |
| $990.51 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 12/20/2017 | |
| $1,557.29 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 12/20/2017 | |
| $563.32 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 12/20/2017 | |
| $920.41 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 12/20/2017 | |
| $3,109.83 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 12/20/2017 | |
| $1,626.29 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 12/20/2017 | |
| $99.77 | GROSS PAYROLL | Rolfe, Eleanor Megan | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 12/20/2017 | |
| $777.34 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 12/20/2017 | |
| $635.10 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 0 | 12/20/2017 | |
| $1,322.69 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 12/20/2017 | |
| $56.65 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 12/20/2017 | |
| $751.08 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 12/20/2017 | |
| $3,218.95 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,139.18 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 12/20/2017 | |
| $1,495.82 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 12/20/2017 | |
| $660.64 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 12/20/2017 | |
| $3,282.49 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 12/20/2017 | |
| $778.15 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 12/20/2017 | |
| $6,801.23 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 12/20/2017 | |
| $1,098.16 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 12/20/2017 | |
| $888.21 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 12/20/2017 | |
| $966.07 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 12/20/2017 | |
| $647.17 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 12/20/2017 | |
| $3,324.90 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 12/20/2017 | |
| $4,120.82 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 12/20/2017 | |
| $682.97 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $12,162.66 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 12/20/2017 | |
| $7,996.99 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 12/20/2017 | |
| $216.93 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 12/20/2017 | |
| $1,275.77 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 12/20/2017 | |
| $664.34 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 12/20/2017 | |
| $7,427.15 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 12/20/2017 | |
| $4,453.14 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 12/20/2017 | |
| $681.63 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 12/20/2017 | |
| $666.68 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 12/20/2017 | |
| $905.81 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,966.65 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 12/20/2017 | |
| $3,479.07 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 12/20/2017 | |
| $721.51 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 12/20/2017 | |
| $732.92 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 12/20/2017 | |
| $3,296.73 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 12/20/2017 | |
| $668.63 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 12/20/2017 | |
| $4,360.32 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 12/20/2017 | |
| $8,608.90 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 12/20/2017 | |
| $1,113.35 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 12/20/2017 | |
| $857.81 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 12/20/2017 | |
| $2,094.15 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 12/20/2017 | |
| $500.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 12/20/2017 | |
| $3,318.98 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 12/20/2017 | |
| $3,966.65 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 12/20/2017 | |
| $350.95 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 12/20/2017 | |
| $1,222.31 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 12/20/2017 | |
| $755.96 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 12/20/2017 | |
| $551.38 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 12/20/2017 | |
| $156.62 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 12/20/2017 | |
| $655.72 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 12/20/2017 | |
| $714.01 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 12/20/2017 | |
| $1,400.75 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 12/20/2017 | |
| $635.51 | GROSS PAYROLL | Tavenner, Michelle Kayann | Rexburg | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 12/20/2017 | |
| $120.70 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 12/20/2017 | |
| $409.66 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 12/20/2017 | |
| $4,891.65 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 12/20/2017 | |
| $592.30 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 12/20/2017 | |
| $3,479.07 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,243.20 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 12/20/2017 | |
| $5,095.82 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 12/20/2017 | |
| $5,979.82 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 12/20/2017 | |
| $5,138.41 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 12/20/2017 | |
| $6,551.32 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 12/20/2017 | |
| $540.41 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 12/20/2017 | |
| $3,479.07 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 12/20/2017 | |
| $4,070.82 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 12/20/2017 | |
| $3,917.81 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 12/20/2017 | |
| $65.62 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 12/20/2017 | |
| $1,480.64 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 12/20/2017 | |
| $3,012.48 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 12/20/2017 | |
| $4,253.40 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 12/20/2017 | |
| $3,670.07 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 12/20/2017 | |
| $1,012.25 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,859.62 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,195.65 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 12/20/2017 | |
| $906.10 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 12/20/2017 | |
| $1,657.02 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 12/20/2017 | |
| $3,088.40 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 12/20/2017 | |
| $2,230.38 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 12/20/2017 | |
| $839.72 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 12/20/2017 | |
| $299.83 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 12/20/2017 | |
| $745.40 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 12/20/2017 | |
| $1,024.19 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 12/20/2017 | |
| $867.24 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 12/20/2017 | |
| $3,539.98 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 12/20/2017 | |
| $3,591.57 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 12/20/2017 | |
| $2,593.53 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 0 | 12/20/2017 | |
| $198.69 | GROSS PAYROLL | Walker, Anna M | Rigby | ID | 0 | 12/20/2017 | |
| $2,001.47 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 12/20/2017 | |
| $932.57 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 12/20/2017 | |
| $506.37 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 12/20/2017 | |
| $3,348.07 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 12/20/2017 | |
| $4,091.65 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 12/20/2017 | |
| $3,404.07 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 0 | 12/20/2017 | |
| $2,194.61 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 12/20/2017 | |
| $3,966.65 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 12/20/2017 | |
| $1,518.87 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 12/20/2017 | |
| $72.56 | GROSS PAYROLL | Wilkes, Mikayla C | Leavenworth | WA | 0 | 12/20/2017 | |
| $71.28 | GROSS PAYROLL | Willford, Kent D | Rigby | ID | 0 | 12/20/2017 | |
| $4,951.10 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 12/20/2017 | |
| $1,173.94 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 12/20/2017 | |
| $471.21 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 12/20/2017 | |
| $2,694.58 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 12/20/2017 | |
| $3,966.65 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 12/20/2017 | |
| $3,304.07 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 12/20/2017 | |
| $485.54 | GROSS PAYROLL | Withers, Davinia E | Rigby | ID | 0 | 12/20/2017 | |
| $4,870.82 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 12/20/2017 | |
| $4,016.65 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 12/20/2017 | |
| $30.00 | GROSS PAYROLL | Woodhouse, Amy R | Rigby | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 12/20/2017 | |
| $54.15 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 0 | 12/20/2017 | |
| $3,441.69 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 12/20/2017 | |
| $2,001.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 12/20/2017 | |
| $613.88 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 12/20/2017 | |
| $1,946.29 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 12/20/2017 | |
| $1,193.64 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 12/20/2017 | |
| $750.12 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 12/20/2017 | |
| $2,937.48 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 12/20/2017 | |
| $4,721.95 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 12/20/2017 | |
| $4,820.82 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 12/20/2017 | |
| $2,693.97 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 12/20/2017 | |
| $2,406.98 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59874 | 12/20/2017 | |
| $3,885.25 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59875 | 12/20/2017 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 59876 | 12/20/2017 | |
| $795.69 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 59877 | 12/20/2017 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 59878 | 12/20/2017 | |
| $1,187.20 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 59879 | 12/20/2017 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 59880 | 12/20/2017 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 59881 | 12/20/2017 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 59882 | 12/20/2017 | |
| $662.21 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 59883 | 12/20/2017 | |
| $2,739.57 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59884 | 12/20/2017 | |
| $972.56 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 59885 | 12/20/2017 | |
| $1,065.86 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 59886 | 12/20/2017 | |
| $957.09 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 59887 | 12/20/2017 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 59888 | 12/20/2017 | |
| $1,943.80 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 59889 | 12/20/2017 | |
| $2,521.43 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59890 | 12/20/2017 | |
| $1,008.34 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 59891 | 12/20/2017 | |
| $928.13 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 59892 | 12/20/2017 | |
| $941.37 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 59893 | 12/20/2017 | |
| $911.79 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 59894 | 12/20/2017 | |
| $1,094.95 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 59895 | 12/20/2017 | |
| $418.49 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 59896 | 12/20/2017 | |
| $700.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 59897 | 12/20/2017 | |
| $291.67 | GROSS PAYROLL | Browning, Bren Ellis | Rigby | ID | 59898 | 12/20/2017 | |
| $291.67 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 59899 | 12/20/2017 | |
| $193.28 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 59900 | 12/20/2017 | |
| $461.96 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 59901 | 12/20/2017 | |
| $333.33 | GROSS PAYROLL | Jones, Dylan J | Rexburg | ID | 59902 | 12/20/2017 | |
| $453.33 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 59903 | 12/20/2017 | |
| $166.67 | GROSS PAYROLL | Kruckeberg, Aleisha Tori | Rigby | ID | 59904 | 12/20/2017 | |
| $454.21 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 59905 | 12/20/2017 | |
| $45.00 | GROSS PAYROLL | Moss, Alexander M | Rexburg | ID | 59906 | 12/20/2017 | |
| $800.00 | GROSS PAYROLL | Romney, Hayden F | Rigby | ID | 59907 | 12/20/2017 | |
| $30.22 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 59908 | 12/20/2017 | |
| $666.67 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 59909 | 12/20/2017 | |
| $375.77 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 59910 | 12/20/2017 | |
| $763.54 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 59911 | 12/20/2017 | |
| $508.20 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 59912 | 12/20/2017 | |
| $615.13 | GROSS PAYROLL | Purkiss, Kelsey | Idaho Falls | ID | 59913 | 12/20/2017 | |
| $362.15 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 59914 | 12/20/2017 | |
| $572.66 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 59915 | 12/20/2017 | |
| $77.50 | GROSS PAYROLL | Ames, Preston T | Rigby | ID | 59916 | 12/20/2017 | |
| $208.89 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 59917 | 12/20/2017 | |
| $522.08 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 59918 | 12/20/2017 | |
| $633.93 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 59919 | 12/20/2017 | |
| $85.10 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 59920 | 12/20/2017 | |
| $365.67 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 59921 | 12/20/2017 | |
| $71.07 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 59922 | 12/20/2017 | |
| $116.14 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 59923 | 12/20/2017 | |
| $53.81 | GROSS PAYROLL | Howard, Erin Kaci | Rigby | ID | 59924 | 12/20/2017 | |
| $707.45 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 59925 | 12/20/2017 | |
| $70.29 | GROSS PAYROLL | Ritschard, Jared R | Rigby | ID | 59926 | 12/20/2017 | |
| $334.28 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 59927 | 12/20/2017 | |
| $215.69 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 59928 | 12/20/2017 | |
| 5 Jan 2018 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 86613 | 12/21/2017 |
| ClassSupplyReimb | $29.62 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 86593 | 12/21/2017 |
| Dec2017Mileage | $10.50 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86594 | 12/21/2017 |
| Dec2017Mileage Reimb | $34.05 | Travel Expenses | Palmer, Lise | Idaho Falls | ID | 86606 | 12/21/2017 |
| Dec2017MileageReimb | $32.50 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 86599 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Baldwin, Stephanie | Idaho Falls | ID | 86595 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Capson, Karla | Idaho Falls | ID | 86596 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Codling, Teresa | St. Anthony | ID | 86597 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Drowns, Melinda J | Rigby | ID | 86598 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Hill, Carla | Rexburg | ID | 86600 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Hollis, Jeanette Michelle | Rigby | ID | 86601 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Hovis, Janessa | Rigby | ID | 86602 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Howard, Richard C | Rigby | ID | 86603 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Hutchins, Stacey | Rexburg | ID | 86604 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Raymond, Barbara Ball | Lewisville | ID | 86607 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Smith, Kimberli | Idaho Falls | ID | 86608 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Stoddard, Brenda | Menan | ID | 86609 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Thomason, Allison K | Sugar City | ID | 86610 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Williams, Viola Ann | Idaho Falls | ID | 86611 | 12/21/2017 |
| PBISTrain 2 Per Diem | $76.00 | Travel | Wilson, Rachael C | Ririe | ID | 86612 | 12/21/2017 |
| PrestonBBPerDiemReim | $80.00 | Non Reim Transportation Supplies | Riel, Michael A | Missoula | MT | 86614 | 12/21/2017 |
| Sept-NovMileageReimb | $70.00 | In District Mileage Reimbursement | Munn, Stephanie | Rigby | ID | 86605 | 12/21/2017 |
| V353409 | $3,104.45 | Life ER Clearing | LifeMap | Portland | OR | 0 | 12/21/2017 |
| V478710 | $17,727.14 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/21/2017 |
| V563115 | $172,990.51 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/21/2017 |
| V738417 | $345.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 12/21/2017 |
| 12-07-2017 | $163.50 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484857 | 12/21/2017 |
| 12-07-2017 | $1,208.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484857 | 12/21/2017 |
| 12-07-2017 | $95.40 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484857 | 12/21/2017 |
| 12-07-2017 | $200.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484857 | 12/21/2017 |
| 12-1-17 | $14.11 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1484823 | 12/21/2017 |
| 12-14-17 | $165.80 | Supplies & Materials | Taylor, Christy | Rigby | ID | 1484852 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | Andersen, Janel | Shelley | ID | 1484818 | 12/21/2017 |
| 12-19-17 | $20.00 | Supplies & Materials | Barklund, Robin | Idaho Falls | ID | 1484820 | 12/21/2017 |
| 12-19-17 | $20.00 | Supplies & Materials | Barklund, Rodger | Idaho Falls | ID | 1484821 | 12/21/2017 |
| 12-19-17 | $20.00 | Supplies & Materials | Baxter, Kenneth | Rigby | ID | 1484822 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Cameron, Greg | Rexburg | ID | 1484825 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Cameron, Lourdes M | Rexburg | ID | 1484826 | 12/21/2017 |
| 12-19-17 | $20.00 | Supplies & Materials | Chandler, Tiffany | Pocatello | ID | 1484827 | 12/21/2017 |
| 12-19-17 | $50.00 | Supplies & Materials | Falcon, Diana | Downey | ID | 1484831 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | Fife, Tammi | Idaho Falls | ID | 1484832 | 12/21/2017 |
| 12-19-17 | $500.00 | Supplies & Materials | GALLUP, JESSICA | POCATELLO | ID | 1484833 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Hill, Megan | Rexburg | ID | 1484835 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Hymas, Danizza | Rexburg | ID | 1484836 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Kirkham, Brianna | Idaho Falls | ID | 1484839 | 12/21/2017 |
| 12-19-17 | $20.00 | Supplies & Materials | Lindholm, Logan | Blackfoot | ID | 1484840 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | Lindholm, Nancy | Blackfoot | ID | 1484841 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | Marshall, Lydia | Idaho Falls | ID | 1484842 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | Marshall, Sam | Idaho Falls | ID | 1484843 | 12/21/2017 |
| 12-19-17 | $20.00 | Supplies & Materials | McCarty, Twyla | Rigby | ID | 1484844 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | Monson, Steven | Pocatello | ID | 1484845 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | MOORE, ALEX | Menan | ID | 1484846 | 12/21/2017 |
| 12-19-17 | $20.00 | Supplies & Materials | Pearson, Deesa | Idaho Falls | ID | 1484848 | 12/21/2017 |
| 12-19-17 | $30.00 | Supplies & Materials | Rollins, Jason | Pocatello | ID | 1484850 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Tillery, Rhiannon | Rigby | ID | 1484853 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Warren, Jamie | Idaho Falls | ID | 1484856 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Williams, Anna | Idaho Falls | ID | 1484858 | 12/21/2017 |
| 12-19-17 | $40.00 | Supplies & Materials | Woodruff, Thea | Rexburg | ID | 1484859 | 12/21/2017 |
| 12-21-17 | -($175.00) | Supplies & Materials | DiBello, Nathaniel | Rigby | ID | 1484829 | 12/21/2017 |
| 12-21-17 | $175.00 | Supplies & Materials | DiBello, Nathaniel | Rigby | ID | 1484829 | 12/21/2017 |
| 12-21-17 | $205.00 | Supplies & Materials | Mouser, Burke | Rigby | ID | 1484847 | 12/21/2017 |
| 12-8-17 | 322.02 | Supplies & Materials | Sams Club | Atlanta | GA | 1484851 | 12/21/2017 |
| 12-8-17 | $1,576.67 | Supplies & Materials | Sams Club | Atlanta | GA | 1484851 | 12/21/2017 |
| 12018 | $100.00 | Supplies & Materials | VITAL SIGN & Graphics | Rexburg | ID | 1484855 | 12/21/2017 |
| 224 | $66.49 | Supplies & Materials | Gem Pro Audio | Idaho Falls | ID | 1484834 | 12/21/2017 |
| 27791 | $275.75 | Supplies & Materials | Country Cottons | Rigby | ID | 1484828 | 12/21/2017 |
| 28014 | $281.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1484828 | 12/21/2017 |
| 3014957 | $10,976.74 | Supplies & Materials | Epic Sports | Wichita | KS | 1484830 | 12/21/2017 |
| 365050/379214 | $49.97 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1484854 | 12/21/2017 |
| 3799 | $350.84 | Supplies & Materials | C & A Athletics | Ladera Ranch | CA | 1484824 | 12/21/2017 |
| 3808 | $933.35 | Supplies & Materials | C & A Athletics | Ladera Ranch | CA | 1484824 | 12/21/2017 |
| 4118 | $156.00 | Supplies & Materials | Athletic Event Supply | Woods Cross | UT | 1484819 | 12/21/2017 |
| 4118 | $156.00 | Supplies & Materials | Athletic Event Supply | Woods Cross | UT | 1484819 | 12/21/2017 |
| 83149 | $23.50 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484838 | 12/21/2017 |
| 868254/869038/870378 | $1,014.94 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1484849 | 12/21/2017 |
| A 1844 | $55.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1484837 | 12/21/2017 |
| Basketballs | $225.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716305 | 12/21/2017 |
| Fundraiser Reward | $175.24 | Supplies & Materials | Elmer Lilly | Menan | ID | 5716301 | 12/21/2017 |
| Legos | $200.00 | Supplies & Materials | Kay Poulter | Rigby | ID | 5716303 | 12/21/2017 |
| Restitution | $50.00 | Supplies & Materials | Jessica Whitmill | Rigby | Id | 5716302 | 12/21/2017 |
| Staff Shirts | $340.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716305 | 12/21/2017 |
| Student Helpers | $40.00 | Purchased Services | Shelby Hanson | Rigby | ID | 5716304 | 12/21/2017 |
| Student Helpers | $60.00 | Building Beautification Services | Shelby Hanson | Rigby | ID | 5716304 | 12/21/2017 |
| Nov 2017 | $228.43 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 12/22/2017 |
| 84054 | -($299.91) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 1/2/2018 |
| 84054 | $129.53 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 1/2/2018 |
| 84054 | $170.38 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 1/2/2018 |
| MedExpReimb12.22.17 | $187.62 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 86615 | 1/2/2018 |
| MedExpReimb12.22.17 | $287.51 | Buy-Down Insurance | Birch, Becky Sue | Rigby | ID | 86616 | 1/2/2018 |
| MedExpReimb12.22.17 | 882.38 | Buy-Down Insurance | Stewart, Karen | RIGBY | ID | 86617 | 1/2/2018 |
| MedExpReimb12.22.17 | $481.66 | Buy-Down Insurance | Wagoner, Whitney Rachael | Dubois | ID | 86618 | 1/2/2018 |
| 21853209 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $98.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| 21853209 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 86619 | 1/3/2018 |
| Dec 17 MileageReimb | $97.40 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86627 | 1/3/2018 |
| DecMileageReimb | $42.00 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 86626 | 1/3/2018 |
| DecMileageReimb17 | $100.03 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 86620 | 1/3/2018 |
| PBISTier1PerDiem | $107.00 | Travel | Cheret, Leslie | Idaho Falls | ID | 86621 | 1/3/2018 |
| PBISTier1PerDiem | $107.00 | Travel | Larson, Scott David | Idaho Falls | ID | 86622 | 1/3/2018 |
| PBISTier1PerDiem | $107.00 | Travel | Lords, Bryan Douglas | Rigby | ID | 86623 | 1/3/2018 |
| PBISTier1PerDiem | $107.00 | Travel | Mahla, Lisa Adrianne | Rigby | ID | 86624 | 1/3/2018 |
| PBISTier1PerDiem | $107.00 | Travel | Price, Barbara Ann | Rigby | ID | 86625 | 1/3/2018 |
| V228950 | $150.45 | Supplies & Materials | Candace Taylor | Rigby | ID | 1481 | 1/3/2018 |
| 21867422 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86632 | 1/4/2018 |
| ClassroomReimb | $14.84 | Supplies & Materials | Jones, Jayme | Rigby | ID | 86635 | 1/4/2018 |
| ClassroomReimb | $55.08 | Chinese Summer | Perez, Marciano | Rigby | Id | 86636 | 1/4/2018 |
| ClassroomReimb | $88.00 | Title I Materials & Supplies | Phillips, Karey Brooke | Rigby | ID | 86637 | 1/4/2018 |
| ClassroomReimb | $57.46 | Chinese Summer | Talbot, Tori | Rigby | ID | 86638 | 1/4/2018 |
| ClothingReimb | $182.00 | Supplies & Materials | Erickson, Dawn | Rigby | ID | 86634 | 1/4/2018 |
| MedExpReimb 1.3.18 | $700.84 | Buy-Down Insurance | Barney, Faylynn Bleak | Rigby | ID | 86628 | 1/4/2018 |
| MedExpReimb 1.3.18 | $713.64 | Buy-Down Insurance | Brown, Richard L | Rexburg | ID | 86629 | 1/4/2018 |
| MedExpReimb 1.3.18 | $235.83 | Buy-Down Insurance | Sewell, Richard Whittaker | Rexburg | ID | 86630 | 1/4/2018 |
| MedExpReimb 1.3.18 | $1,471.20 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 86631 | 1/4/2018 |
| Reimb Supplies | $102.77 | Title I Materials & Supplies | Thomson, Laurie Ann | Ucon | ID | 86633 | 1/4/2018 |
| V977062 | $70.80 | Supplies and Materials Teacher Dues | Floral Classics | RIGBY | ID | 2089 | 1/4/2018 |
| 1-4-18 | $250.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1484860 | 1/4/2018 |
| 1-4-18 | $300.00 | Supplies & Materials | Jerome High School | Jerome | ID | 1484861 | 1/4/2018 |
| 1-4-18 | $50.00 | Supplies & Materials | Lyle, Austin | Idaho Falls | ID | 1484862 | 1/4/2018 |
| 1-4-18 | $180.00 | Supplies & Materials | Moss, Sidny | Rigby | ID | 1484863 | 1/4/2018 |
| 1-4-18 | $90.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDAN | ID | 1484864 | 1/4/2018 |
| 1-4-18 | $562.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1484865 | 1/4/2018 |
| 12-14-17 | $60.00 | Purchases Services | Crystal Nelson | Rigby | ID | 5716306 | 1/4/2018 |
| Cheer Challenge | $200.00 | Purchased Services | Highland High School | Pocatello | ID | 5716307 | 1/4/2018 |
| Com Service Riemb | $13.38 | Supplies & Materials | Teri Smith | Rigby | ID | 5716309 | 1/4/2018 |
| Student Co Reimb | $354.12 | Supplies & Materials | Rebecca Jensen | Rigby | ID | 5716308 | 1/4/2018 |
| V676661 | $75.00 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1838 | 1/4/2018 |
| 01193683 | $162.50 | Food | Grasmick Produce | Boise | ID | 86646 | 1/5/2018 |
| 01195900 | $94.00 | Food | Grasmick Produce | Boise | ID | 86646 | 1/5/2018 |
| 1001674 | -($205.71) | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86644 | 1/5/2018 |
| 1001674 | $205.71 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 86644 | 1/5/2018 |
| 103 | $3,047.44 | Vendor Services | Speech Solutions | Rigby | ID | 86661 | 1/5/2018 |
| 103 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 86661 | 1/5/2018 |
| 116 | $670.00 | Professional Services | Thompson Paving | Rexburg | ID | 86663 | 1/5/2018 |
| 17054 | $744.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86664 | 1/5/2018 |
| 17055 | $103.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86664 | 1/5/2018 |
| 18121 | $635.25 | Non Student Occ Bldgs Maint Serv | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 86660 | 1/5/2018 |
| 2495 | $1,524.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 86642 | 1/5/2018 |
| 251127-1 | $75.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86648 | 1/5/2018 |
| 251128-1 | $300.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86648 | 1/5/2018 |
| 2551 | $2,875.00 | Non Student Occ Bldgs Maint Serv | Pro-Line Enterprises, LLC | Idaho Falls | ID | 86657 | 1/5/2018 |
| 2567 | $31,550.00 | District Office Supplies | Rigby Chamber of Commerce | Rigby | ID | 86672 | 1/5/2018 |
| 2709680 | $641.85 | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 2711325 | $2,426.92 | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 2711326 | $286.92 | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 2714919 | $2,176.87 | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 2715477 | -($64.91) | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 2718308 | $3,044.78 | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 2718309 | $86.64 | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 2719832 | -($18.51) | Food | Food Services of America | MERIDIAN | ID | 86645 | 1/5/2018 |
| 3166306 | $494.76 | Food | US Foods Inc | Salt Lake City | UT | 86665 | 1/5/2018 |
| 3228940 | $291.76 | Food | US Foods Inc | Salt Lake City | UT | 86665 | 1/5/2018 |
| 3360757 | $426.32 | Food | US Foods Inc | Salt Lake City | UT | 86665 | 1/5/2018 |
| 350173 | $342.10 | Food | Great Western Foods | Idaho Falls | ID | 86647 | 1/5/2018 |
| 350293 | $429.26 | Food | Great Western Foods | Idaho Falls | ID | 86647 | 1/5/2018 |
| 5 2018 | $675.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 86667 | 1/5/2018 |
| 6175312 Credit | -($64.30) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86654 | 1/5/2018 |
| 6190030Credit | -($58.30) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86654 | 1/5/2018 |
| 6206455 | $2,565.05 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86654 | 1/5/2018 |
| 6206456 | $269.44 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86654 | 1/5/2018 |
| 6215050 | $4,624.84 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86654 | 1/5/2018 |
| 6215051 | $181.44 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86654 | 1/5/2018 |
| 6219489 | $802.83 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86654 | 1/5/2018 |
| 6464.003 12.4.17 | $70.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 86653 | 1/5/2018 |
| 72156 Acct 43023 | $330.00 | District Office Services | Post Register | Idaho Falls | ID | 86656 | 1/5/2018 |
| 7529/0 | $1,619.16 | Fuel in Yellow buses only 50 | Valley Wide Co-op.. | Rexburg | ID | 86666 | 1/5/2018 |
| 89415206440 | $257.74 | Food | Bimbo Bakeries USA | Bosgon | MA | 86643 | 1/5/2018 |
| 89415206458 | $284.48 | Food | Bimbo Bakeries USA | Bosgon | MA | 86643 | 1/5/2018 |
| A1837 | $70.00 | Athletic Supplies. | IHSAA | BOISE | ID | 86649 | 1/5/2018 |
| AR595769 | -($176.35) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR595769 | $176.35 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR595770 | ($13.42) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR595770 | $13.42 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR595828 | ($362.70) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR595828 | $362.70 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR595829 | -($126.32) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR595829 | $126.32 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR597921 | -($122.72) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR597921 | $122.72 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR598502 | -($225.72) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR598502 | $89.10 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR598502 | $136.62 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | -($1,999.47) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $120.85 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $237.33 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $175.22 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $3.62 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $0.27 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $0.83 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $446.37 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $315.76 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $81.98 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $281.32 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $198.77 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $38.71 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $3.04 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $21.55 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599074 | $73.85 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | -($321.99) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | $10.13 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | $5.59 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | $40.78 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | $36.51 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | $73.43 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | $154.81 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599075 | $0.74 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | -($3,257.86) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | $397.91 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | $588.25 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | $272.57 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | $339.81 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | $1,142.22 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | $414.91 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599076 | $102.19 | Transportation Copier Costs | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599077 | ($141.40) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599077 | $141.40 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599205 | ($138.36) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599205 | $9.43 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599205 | $138.36 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599708 | ($12.12) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| AR599708 | $12.12 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/5/2018 |
| ClassroomSuppReimb | 99.24 | General Supplies | Godding, Charlene Kay | Idaho Falls | ID | 86639 | 1/5/2018 |
| Dec 2017 | $3,397.50 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 86652 | 1/5/2018 |
| Dec 2017 | $6,343.72 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 86658 | 1/5/2018 |
| Dec 2017 MileageReim | $18.00 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 86670 | 1/5/2018 |
| Dec 8 2017 | $15,125.00 | General Supplies Choir | Infinity Tours & Events LLC | Springville | UT | 86650 | 1/5/2018 |
| Dec MileageReimb | $3.75 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 86671 | 1/5/2018 |
| Nov 2017 | $7,728.42 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 86658 | 1/5/2018 |
| Nov-Dec 15 | $10,757.31 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 86651 | 1/5/2018 |
| Nov27-Dec15 | $2,057.76 | Medicaid Purchased Services | Access Point Family Services | Idaho Falls | ID | 86641 | 1/5/2018 |
| PrepaidLunchRefund | $15.50 | Student Lunch Sales | Jensen, Amy | Rigby | ID | 86640 | 1/5/2018 |
| RHS 12.19.17 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86655 | 1/5/2018 |
| RHS12.12.17 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86655 | 1/5/2018 |
| RMS 12.19.17 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86655 | 1/5/2018 |
| RMS 12.5.17 155.10 | $155.10 | Food | Papa Kelsey | RIGBY | ID | 86655 | 1/5/2018 |
| RMS12.12.17 225.60 | $225.60 | Food | Papa Kelsey | RIGBY | ID | 86655 | 1/5/2018 |
| T0089875 | $1,584.60 | District Office Services | Teladoc Inc | Dallas | TX | 86662 | 1/5/2018 |
| Track Reimb | $3,000.00 | Track EF Supplies | Rigby High School | RIGBY | ID | 86659 | 1/5/2018 |
| WeberStTravelReimb | $193.00 | CTE Travel Automotive Technology | Hunter, Keegan | Idaho Falls | ID | 86669 | 1/5/2018 |
| V897442 | $5.00 | Supplies & Materials | Memories Custom Engravings | Rjigby | ID | 3802 | 1/5/2018 |
| 1-4-18 | $95.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1484869 | 1/5/2018 |
| 1-5-18 | $60.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1484866 | 1/5/2018 |
| 22753001 | $10.54 | Supplies & Materials | NORCO, INC. | Salt Lake City | UT | 1484868 | 1/5/2018 |
| 85400 | $2,465.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484867 | 1/5/2018 |
| RIH 43090 | $274.90 | Supplies & Materials | Utah Media One Group | West Valley City | UT | 1484870 | 1/5/2018 |
| V904125 | $125.50 | Supplies & Materials | Dawn Erickson | Rigby | ID | 1839 | 1/5/2018 |
| 1291154 | $8,639.70 | Software Support | Follett School Solutions | Chicago | IL | 86674 | 1/8/2018 |
| Credit | ($9.43) | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/8/2018 |
| RTroyer Tuition | $2,682.00 | IDEA Professional Development | Idaho State University | Pocatello | ID | 86673 | 1/8/2018 |
| V908086 | $6.00 | Supplies & Materials | Andrea Keller | Rigby | ID | 3803 | 1/8/2018 |
| 1-8-18 | $4.90 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1484871 | 1/8/2018 |
| 10-31-17 | $270.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $112.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $153.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $163.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $152.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $191.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $300.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $351.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $95.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $87.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $142.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $67.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $162.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $97.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $178.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $321.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $106.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $153.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $316.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $80.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $315.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $65.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $153.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $89.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $781.58 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $301.08 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $312.07 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $129.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 10-31-17 | $469.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 77.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 76.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 1183.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 249.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 619.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 344 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 246 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 125.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 209.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 202.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 97 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 1173 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 38.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 11-30-2017 | 168 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 12-18-17 | $30.00 | Supplies & Materials | Virgin, Crystal | Rexburg | ID | 1484875 | 1/8/2018 |
| 12-18-17 | $30.00 | Supplies & Materials | Virgin, Crystal | Rexburg | ID | 1484875 | 1/8/2018 |
| 12-31-17 | -($6.57) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $24.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $23.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $6.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $1,360.62 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $6.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $11.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $15.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $6.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $60.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $26.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $7.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 12-31-17 | $176.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484873 | 1/8/2018 |
| 8-31-2017 | $268.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $124.42 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $311.58 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $128.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $641.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $254.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $259.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $156.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $161.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $861.58 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 8-31-2017 | $127.08 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 85641 | $75.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484874 | 1/8/2018 |
| 9-30-17 | $766.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $336.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $159.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $247.28 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $165.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $134.08 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $231.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $1,383.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $77.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $325.08 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $459.55 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $149.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $85.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $164.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $149.92 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $136.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $153.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $310.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $138.12 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $129.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $1,140.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $258.55 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $123.92 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $337.42 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $288.63 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $312.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $184.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $82.43 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $62.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $96.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $102.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| 9-30-17 | $328.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484872 | 1/8/2018 |
| V151119 | $14.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1482 | 1/8/2018 |
| Dec-Jan3MileageReimb | $40.00 | Custodian Mileage Between Buildings | Moore, Latresha Nikole | Rigby | ID | 86677 | 1/9/2018 |
| Jan 18-0160 185.00 | $185.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86676 | 1/9/2018 |
| Jan 5 18-0157 | $408.80 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86676 | 1/9/2018 |
| NewOrleansConPerDiem | $354.00 | Travel Expenses | Timm, Debra | Rigby | ID | 86675 | 1/9/2018 |
| Nov-Dec12MileageReim | $100.00 | Custodian Mileage Between Buildings | Moore, Latresha Nikole | Rigby | ID | 86677 | 1/9/2018 |
| V15575 | $15.25 | Purchased Services | Karlene Bowden | Rigby | ID | 1829 | 1/9/2018 |
| 1-9-18 | $265.00 | Supplies & Materials | All-State IMEA | Twin Falls | ID | 1484876 | 1/9/2018 |
| AR600018 | -($6.13) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/10/2018 |
| AR600018 | $6.13 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/10/2018 |
| AR600021 | -($6.54) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/10/2018 |
| AR600021 | $6.54 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/10/2018 |
| AR600024 | -($9.43) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/10/2018 |
| AR600024 | $9.43 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/10/2018 |
| Nov27-Jan5TravelReim | $55.90 | Supplies & Materials | Peterson, Emily | Rigby | ID | 86678 | 1/10/2018 |
| 12-21-17-003 | $79.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716314 | 1/10/2018 |
| 12-9-17-001 | $214.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716314 | 1/10/2018 |
| Dec 2017 Sales Tax | $4.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $73.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $6.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $25.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $168.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $279.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $70.18 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $1.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $1.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $0.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec 2017 Sales Tax | $10.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716310 | 1/10/2018 |
| Dec Payroll Claims | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716313 | 1/10/2018 |
| Dec Payroll Claims | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716313 | 1/10/2018 |
| Dec Payroll Claims | $96.10 | Purchased Services | School District 251 | Rigby | ID | 5716313 | 1/10/2018 |
| Dec Payroll Claims | 270.29 | Purchased Services | School District 251 | Rigby | ID | 5716313 | 1/10/2018 |
| Math Counts Shirts | $221.25 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716315 | 1/10/2018 |
| Reimb 6 SStudies | $29.65 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716311 | 1/10/2018 |
| Reimb 7 SStudies | $32.23 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716311 | 1/10/2018 |
| Track Equipment | $3,000.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 5716312 | 1/10/2018 |
| MedExpReimb 1.10.18 | $69.79 | Buy-Down Insurance | Call, M. Annette | Rigby | ID | 86679 | 1/11/2018 |
| MedExpReimb 1.10.18 | $2,000.00 | Buy-Down Insurance | Cureton, Camille | Rexburg | ID | 86680 | 1/11/2018 |
| MedExpReimb 1.10.18 | $181.31 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 86681 | 1/11/2018 |
| MedExpReimb 1.10.18 | $560.33 | Buy-Down Insurance | Duerden, Donna P | Rexburg | ID | 86682 | 1/11/2018 |
| V165081 | $15.00 | Supplies & Materials | Leona Bacon | Rigby | ID | 1484 | 1/11/2018 |
| 12/31/2017 | $12.05 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $21.83 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $305.59 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $123.87 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $68.92 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $95.39 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $189.00 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $225.83 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $42.38 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.99 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($1,049.23) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $51.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,936.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $105.14 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $681.59 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $870.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $186.55 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,000.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $120.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $371.87 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $149.49 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $65.10 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $80.35 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $19.08 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $103.49 | Girls Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,944.71 | Girls Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $105.58 | Girls Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($10.56) | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.98 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($3.20) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $123.01 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.23 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $102.95 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.43 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $355.04 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $27.63 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $5.49 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $27.57 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $48.54 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $118.66 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.95 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $374.50 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.26 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $45.10 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,977.41 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $142.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $641.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $218.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $696.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $103.48 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,279.70 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $102.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $543.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $62.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,042.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $938.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $773.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $35.83 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $471.88 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.28 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $26.50 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $18.88 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $522.50 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.60 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $64.46 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $51.37 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $690.60 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $311.11 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $26.05 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.80 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.03 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $434.80 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $53.29 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.59 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $79.54 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $45.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $59.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.66 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $138.41 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $163.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.08 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $52.70 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $61.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $63.80 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $35.94 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $537.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.96 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $5.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $247.81 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $291.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $78.42 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $47.95 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $50.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $58.19 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $611.53 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $0.88 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $207.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $114.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $150.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $45.81 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.72 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $18.40 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | ($39.52) | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $30.34 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $918.40 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $99.67 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.95 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.34 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.76 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,092.99 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $145.75 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $301.88 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7,302.14 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.81 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $18.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $70.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $40.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $62.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $63.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $190.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $225.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $236.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $119.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $53.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $38.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $19.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $37.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $18.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $85.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $136.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $28.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $32.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $18.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | 757.5 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $44.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $100.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $459.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $57.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $110.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $48.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $44.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $48.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $78.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $18.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,075.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $122.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $54.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $370.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $147.16 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $496.30 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,785.35 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $46.48 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $36.64 | LEP Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $421.14 | Fuel Up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $62.28 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.77 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.99 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $110.00 | Cotrina, Krystina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.50 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.94 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.99 | Radford, Kathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $28.50 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $45.91 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.44 | Henry, Rosanne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.40 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.26 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $35.00 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $76.86 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.89 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $41.09 | Coffin, Stacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.22 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $77.00 | Birch, Bethene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.90 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.83 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.72 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.22 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.65 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $21.58 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.88 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $53.47 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $37.27 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.89 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.63 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $28.64 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $38.75 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.38 | Ikeda, Maiha Rene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $108.33 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.94 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.54 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.77 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $46.58 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $52.61 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.68 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($3.18) | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $29.03 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.61 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.78 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.00 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $50.01 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $3.18 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $49.14 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $30.06 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.37 | Barrett, Joanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.30 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.88 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $50.63 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $411.70 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $72.08 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $346.02 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $54.87 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.68 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.08 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $34.17 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $451.75 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10,176.25 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.90 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,497.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $907.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $186.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $118.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $599.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $41.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $176.64 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $84.28 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2.11 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $66.75 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $94.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.32 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $46.38 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $112.25 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $51.69 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $19.69 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.34 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($5.00) | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $29.53 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $146.55 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $87.37 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.26 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.81 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $19.60 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.89 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.53 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $207.96 | General Supplies PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $140.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.74 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $36.57 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $35.64 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $73.48 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $212.23 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $29.52 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $28.24 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $59.25 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.27 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,129.78 | STEM INL Lab Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $26.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $53.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $253.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $40.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $36.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $36,539.55 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $74.94 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($1.05) | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $4.64 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.73 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $100.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $105.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $122.69 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $230.03 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $44.25 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $650.10 | Emergency Levy Spec Ed Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2.65 | LEP Adult Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $48.49 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $72.56 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $72.56 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $508.85 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $98.81 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,455.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $727.08 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $134.13 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $480.68 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $152.36 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.02 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($4,097.50) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $122.93 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $20.11 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $846.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $953.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $953.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $16.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $27.57 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $42.74 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $5.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.54 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $46.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.07 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.32 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $622.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $254.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $558.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $21.24 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $435.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $32.34 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $4.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $565.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $4,097.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $58.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $5,233.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $88.24 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $607.32 | Preschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $385.41 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $173.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $155.06 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $484.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $241.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $373.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $867.62 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $695.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $173.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $946.32 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,669.59 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $64.35 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,549.07 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,399.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7,926.68 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,873.81 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $120.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $40.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $459.72 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,315.70 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $142.94 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $283.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $91.71 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $70.71 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $250.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $178.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $310.22 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $531.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,449.22 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $21.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $68.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $325.44 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $228.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $305.54 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $47.69 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $21.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $102.63 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $728.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,291.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,864.38 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $395.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $255.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $85.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $533.35 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,800.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $3,844.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $728.24 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $137.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $420.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,150.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $30.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $69.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $58.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $32.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $3,602.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $293.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $42.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $247.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $57.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $374.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $89.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $241.85 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $104.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $214.69 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | 2195.95 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.30 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $44.78 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $36.11 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $36.73 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $67.91 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $36.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.30 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $110.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $200.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $212.08 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $394.34 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $99.92 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $290.41 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $43.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.81 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $69.11 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $156.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $269.61 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $117.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $572.42 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $44.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $348.42 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $33.46 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6,401.07 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.42 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $88.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,489.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $93.69 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $34.72 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $427.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $91.38 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.91 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $47.37 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $240.03 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $377.93 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $104.99 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $559.90 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,499.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $180.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $109.66 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $52.54 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $109.66 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $4,089.35 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $53.53 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $45.37 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.93 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.96 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $53.06 | Do not use | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $167.76 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $602.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $152.80 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.21 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,121.83 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $203.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $260.04 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $65.63 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $86.27 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $3.20 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($110.70) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($148.73) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $188.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $370.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $99.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,340.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | 37.1 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $97.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,351.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $888.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $3,527.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $18.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $330.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,277.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8,429.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $304.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $166.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $340.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $50.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.92 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,399.97 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $83.87 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.74 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.74 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $46.19 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,380.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $47.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $208.38 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $63.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $961.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $122.97 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,397.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,205.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $30.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $735.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $113.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $44.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $311.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $171.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $399.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,463.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.99 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $272.97 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $239.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $46.64 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2.99 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $47.68 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $136.54 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.70 | Henry, Rosanne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.81 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $39.22 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.18 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $51.78 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.27 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $43.00 | Chinese Summer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.50 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.89 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $44.71 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($24.97) | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $419.90 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $208.99 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $29.95 | Music EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $136.40 | Music EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $14.04 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $2,163.30 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $26.73 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $30.86 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.44 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.35 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $84.06 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $8.57 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $97.56 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $75.37 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.22 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $53.65 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $356.59 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $89.95 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $452.12 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $71.36 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $360.00 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $405.92 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $115.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $75.60 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($12.12) | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $897.52 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $23.48 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $27.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.44 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $41.13 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $25.44 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.57 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $449.60 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $180.20 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($69.95) | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $166.60 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $31.14 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $34.53 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $543.68 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $272.04 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $24.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $320.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $86.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.93 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $59.75 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $87.12 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13.96 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.49 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $17.72 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $5.72 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.59 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $72.37 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $6.80 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.00 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $62.29 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $30.00 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.39 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $26.81 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $405.60 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $10.54 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $15.00 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $253.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $100.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $96.76 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $86.37 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $387.83 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $5.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.72 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $159.00 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $116.77 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.29 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $9.01 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $613.19 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $227.21 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $12.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $19.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $611.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $153.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $62.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $653.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $20.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,192.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | -($1,106.40) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $556.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,027.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $26.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $7.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $59.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $11.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $41,883.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $13,682.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $1,267.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $208.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $49.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $134.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $32.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| 12/31/2017 | $61.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2018 |
| DayOnTheHillPD2018 | -($45.00) | Board Travel | Byram, Bruce J | Rigby | ID | 86684 | 1/12/2018 |
| DayOnTheHillPD2018 | $45.00 | Board Travel | Byram, Bruce J | Rigby | ID | 86684 | 1/12/2018 |
| DayOnTheHillPD2018 | 45 | Board Travel | Clark, Leon | Rigby | ID | 86685 | 1/12/2018 |
| DayOnTheHillPD2018 | $45.00 | Board Travel | Ellis, Roy | Rigby | ID | 86686 | 1/12/2018 |
| DayOnTheHillPD2018 | $45.00 | Board Travel | Nelson, Keith | Menan | ID | 86689 | 1/12/2018 |
| DayOnTheHillPD2018 | ($45.00) | Board Travel | Robison, Angie | Roberts | ID | 86690 | 1/12/2018 |
| DayOnTheHillPD2018 | $45.00 | Board Travel | Robison, Angie | Roberts | ID | 86690 | 1/12/2018 |
| DayOnTheHillPD2018 | $45.00 | Board Travel | Sherick, Lisa | Idaho Falls | ID | 86691 | 1/12/2018 |
| DayOnTheHillReg2018 | $1,200.00 | Board Services | ISBA | Boise | ID | 86683 | 1/12/2018 |
| Dec 2017 District | $70.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | -($13.01) | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $28.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $1,871.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $2,837.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $31.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $4,702.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $9.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $9.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $427.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $1,014.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $4,420.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $9.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $9.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $1,640.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $1,711.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $6,753.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $10,190.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $10,638.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $1,294.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $540.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $2,551.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $178.08 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec 2017 District | $2,957.44 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/12/2018 |
| Dec17FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 86687 | 1/12/2018 |
| Dec17FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Paul | Rigby | ID | 86688 | 1/12/2018 |
| PrePaidLunchRefund | $9.25 | Student Lunch Sales | Radford, Amy | Idaho Falls | ID | 86692 | 1/12/2018 |
| 1-10-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-10-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484878 | 1/12/2018 |
| 1-11-18 | $618.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1484877 | 1/12/2018 |
| 1-12-18 | $1,543.48 | Supplies & Materials | Bair, Britney | Rigby | ID | 1484881 | 1/12/2018 |
| 1-12-18 | $325.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1484882 | 1/12/2018 |
| 1-12-18 | $200.00 | Supplies & Materials | District 6 Festival-Dance | Pocatello | ID | 1484884 | 1/12/2018 |
| 1-12-18 | $350.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1484885 | 1/12/2018 |
| 1-12-18 | $473.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDAN | ID | 1484886 | 1/12/2018 |
| 1-12-18 | $250.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1484888 | 1/12/2018 |
| 1-12-18 | $229.75 | Supplies & Materials | Stibal, Faith | Idaho Falls | ID | 1484890 | 1/12/2018 |
| 1-12-2018 | $50.00 | Supplies & Materials | District 6 Festival-Dance | Pocatello | ID | 1484891 | 1/12/2018 |
| 1-12-2018 | $450.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1484892 | 1/12/2018 |
| 1-5-18 | $675.00 | Supplies & Materials | Cureton, Camille | Rexburg | ID | 1484883 | 1/12/2018 |
| 1-5-18 | $799.98 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484880 | 1/12/2018 |
| 30749 | $1,660.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1484889 | 1/12/2018 |
| 56125 | $689.70 | Supplies & Materials | MusiCare Musical Instrument Service Ctr | Idaho Falls | ID | 1484887 | 1/12/2018 |
| 6266/4798/5733/6672 | $1,351.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1484879 | 1/12/2018 |
| 106759 | $6,000.00 | Software Support | PowerSchool Group LLC | Folsom | CA | 86704 | 1/15/2018 |
| 107482 | $2,750.00 | Software Support | PowerSchool Group LLC | Folsom | CA | 86704 | 1/15/2018 |
| 126844 | $9,012.50 | Software Support | PowerSchool Group LLC | Folsom | CA | 86704 | 1/15/2018 |
| PLC 2018 Per Diem | $222.00 | Elementary Prof Dev Travel | Call, Kayla Rae | Idaho Falls | ID | 86693 | 1/15/2018 |
| PLC 2018 Per Diem | $222.00 | Elementary Prof Dev Travel | Henry, Esther K. | RIGBY | ID | 86694 | 1/15/2018 |
| PLC 2018 Per Diem | $222.00 | Elementary Prof Dev Travel | Lords, Bryan Douglas | Rigby | ID | 86697 | 1/15/2018 |
| PLC 2018 Per Diem | $222.00 | Elementary Prof Dev Travel | Martin, Chad | Rigby | ID | 86698 | 1/15/2018 |
| PLC 2018 Per Diem | $222.00 | Elementary Prof Dev Travel | Price, Barbara Ann | Rigby | ID | 86699 | 1/15/2018 |
| PLC 2018 Per Diem | $222.00 | Elementary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 86701 | 1/15/2018 |
| PLC 2018 Per Diem | $222.00 | Elementary Prof Dev Travel | Thornton, Dawn Exeter | Rigby | ID | 86703 | 1/15/2018 |
| PLC 2048 Per Diem | $222.00 | Elementary Prof Dev Travel | Higgins, Kelly Piano | Idaho Falls | ID | 86695 | 1/15/2018 |
| PLC 2048 Per Diem | $222.00 | Elementary Prof Dev Travel | Higgins, Thomas Mitchell | Idaho Falls | ID | 86696 | 1/15/2018 |
| PLC 2048 Per Diem | $222.00 | Elementary Prof Dev Travel | Seward, Monica Ann | Rigby | ID | 86700 | 1/15/2018 |
| PLC 2048 Per Diem | $222.00 | Elementary Prof Dev Travel | Taylor, Audrey Iris | Rigby | ID | 86702 | 1/15/2018 |
| V460075 | $112.47 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2090 | 1/16/2018 |
| V173578 | $14.89 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2938 | 1/16/2018 |
| V479719 | $3.40 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2939 | 1/16/2018 |
| V800507 | $414.46 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 2940 | 1/16/2018 |
| 100 | $42.10 | Supplies & Materials | School District 251 | Rigby | ID | 5716319 | 1/16/2018 |
| 12-29-17 | $95.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716320 | 1/16/2018 |
| BB Referee | $76.00 | Purchased Services | Anthony Penn | Rexburg | ID | 5716316 | 1/16/2018 |
| BB Referee | $76.00 | Purchased Services | Keaton Arbon | Rexburg | ID | 5716318 | 1/16/2018 |
| Reimb 8 Science | $62.49 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716317 | 1/16/2018 |
| Dec 2017 MileageReim | $97.40 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86705 | 1/17/2018 |
| Dec 2017 MileageReim | -($97.40) | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86705 | 1/17/2018 |
| Mileage Reimb | $518.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 86707 | 1/17/2018 |
| Oct-Nov 27 18 Reimb | $30.00 | Supplies & Materials | Ellis, Roger | Idaho Falls | ID | 86706 | 1/17/2018 |
| Oct-Nov 27 18 Reimb | -($30.00) | Supplies & Materials | Ellis, Roger | Idaho Falls | ID | 86706 | 1/17/2018 |
| V117443 | $16.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1830 | 1/17/2018 |
| 21920379 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86715 | 1/18/2018 |
| Dec 2017 | $654.02 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $325.08 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $1,662.55 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $1,925.10 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $1,875.81 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $1,761.43 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $1,742.29 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $3,542.56 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $1,140.00 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $9,710.48 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $70.34 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| Dec 2017 | $931.47 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 1/18/2018 |
| ISEF Grant Reimb | $62.67 | STEM Grant-Webster | Webster, Heidi | Rigby | ID | 86714 | 1/18/2018 |
| Jan 2018 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/18/2018 |
| MedExpReimb1.17.18 | $745.30 | Buy-Down Insurance | Brown, Richard L | Rexburg | ID | 86708 | 1/18/2018 |
| MedExpReimb1.17.18 | $2,767.67 | Buy-Down Insurance | Coxson, Thomas Micheal | Idaho Falls | ID | 86709 | 1/18/2018 |
| MedExpReimb1.17.18 | $115.70 | Buy-Down Insurance | Decker Elaine | Idaho Falls | ID | 86710 | 1/18/2018 |
| MedExpReimb1.17.18 | $400.00 | Buy-Down Insurance | Duerden, Donna P | Rexburg | ID | 86711 | 1/18/2018 |
| MedExpReimb1.17.18 | $1,600.00 | Buy-Down Insurance | Galbraith, Sandy L | Rigby | ID | 86712 | 1/18/2018 |
| SourceOfStrengthReim | $4.23 | Sources of Strength Grant | Morgan, John | Rigby | ID | 86713 | 1/18/2018 |
| V145708 | $20,731.45 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V146307 | -($38.25) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V285617 | $1,485.16 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V405753 | -($163.55) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V509079 | $42.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V648331 | $88,644.77 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V775953 | $6,350.59 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V79399 | $183.42 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/18/2018 |
| V749040 | $23.58 | Science Class Supplies | Albertsons | Idaho Falls | Id | 2942 | 1/18/2018 |
| V882835 | $149.98 | Science Class Supplies | Sams Club | Idaho Falls | ID | 2941 | 1/18/2018 |
| 1-16-18 | $532.50 | Supplies & Materials | Eagle High School | Eagle | ID | 1484893 | 1/18/2018 |
| 1-17-18 | $70.00 | Supplies & Materials | Olaveson, Bonnie | Rigby | ID | 1484896 | 1/18/2018 |
| 1-5-2018 | $1,465.01 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484900 | 1/18/2018 |
| 1-5-2018 | $111.30 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484900 | 1/18/2018 |
| 1-8-18 | $1,763.12 | Supplies & Materials | Sams Club | Atlanta | GA | 1484898 | 1/18/2018 |
| 12-31-2017 | $51.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | -($1,049.23) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $2,936.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $105.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $681.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $870.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $2,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $186.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $120.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $371.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $39.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $149.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $65.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $19.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $103.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $40.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $40.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $47.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $1,001.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $814.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | 105.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | -10.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | 10.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | 7.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | 104.5 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | 102.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | 18.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $355.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $27.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | -($3.20) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $5.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $27.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $64.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $51.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $690.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $311.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $36.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $16.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $25.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $15.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $11.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $45.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $79.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $138.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $163.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $13.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $52.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $63.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $35.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $16.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $537.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $39.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $65.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $47.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $244.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $135.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $46.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $11.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $14.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $78.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $47.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $58.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $93.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $518.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $0.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $207.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $114.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $53.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $14.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $10.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $18.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $30.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | -($19.76) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $114.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $688.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $95.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $12.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $57.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $12.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $24.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $27.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $192.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $66.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $575.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $258.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 12-31-2017 | $145.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484895 | 1/18/2018 |
| 379243/384176 | $74.70 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1484899 | 1/18/2018 |
| 871067/871808/872541 | $1,366.41 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1484897 | 1/18/2018 |
| INV84487 | $79.00 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1484894 | 1/18/2018 |
| V12831 | $1,860.27 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V139649 | $218,458.97 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V193449 | $544.15 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V224115 | -($544.15) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V318476 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V351898 | $31.85 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V370112 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V462093 | $4,706.43 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V660292 | $2,650.07 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V963008 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| V998498 | $10,331.80 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86716 | 1/19/2018 |
| 0001903 | 495 | Supplies & Materials | IDAHO BPA | Boise | ID | 1484906 | 1/19/2018 |
| 1-12-18 | $245.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1484904 | 1/19/2018 |
| 1-19-18 | $400.00 | Breaking Down The Walls | DJ Lost Boys (Taxx Anderson) | Rexburg | ID | 1484905 | 1/19/2018 |
| 1-19-18 | $1,590.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1484901 | 1/19/2018 |
| 1-19-18 | $170.85 | Supplies & Materials | Nielsen, Jence | Rigby | ID | 1484902 | 1/19/2018 |
| 8123829826 | $123.02 | Supplies & Materials | Shred-it USA Inc. | Chicago | IL | 1484903 | 1/19/2018 |
| $892.93 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 1/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 1/19/2018 | |
| $6,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 1/19/2018 | |
| $2,252.50 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 1/19/2018 | |
| $950.12 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 1/19/2018 | |
| $4,125.00 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 1/19/2018 | |
| $83.76 | GROSS PAYROLL | Alejandro, Aldair Garcia | Reno | NV | 0 | 1/19/2018 | |
| $583.44 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 1/19/2018 | |
| $932.91 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 1/19/2018 | |
| $2,136.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 1/19/2018 | |
| $1,377.59 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 1/19/2018 | |
| $762.43 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 1/19/2018 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 1/19/2018 | |
| $960.78 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 1/19/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 1/19/2018 | |
| $204.26 | GROSS PAYROLL | Andres, Lauren D | Rexburg | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,066.61 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 1/19/2018 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 1/19/2018 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 1/19/2018 | |
| $3,325.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 1/19/2018 | |
| $772.68 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 1/19/2018 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 1/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 1/19/2018 | |
| $382.21 | GROSS PAYROLL | Baker, Chris | Dubois | ID | 0 | 1/19/2018 | |
| $70.29 | GROSS PAYROLL | Baker, Kenneth Drew | Colorado Springs | CO | 0 | 1/19/2018 | |
| $1,921.30 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 1/19/2018 | |
| $982.33 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 1/19/2018 | |
| $860.06 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 1/19/2018 | |
| $1,142.23 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 1/19/2018 | |
| $1,214.36 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 1/19/2018 | |
| $2,430.13 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 1/19/2018 | |
| $333.96 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 1/19/2018 | |
| $941.93 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $1,562.78 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 1/19/2018 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 1/19/2018 | |
| $2,303.95 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 1/19/2018 | |
| $1,003.32 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 1/19/2018 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 1/19/2018 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 1/19/2018 | |
| $480.37 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 1/19/2018 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 1/19/2018 | |
| $920.51 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 1/19/2018 | |
| $633.11 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 1/19/2018 | |
| $407.49 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 1/19/2018 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 1/19/2018 | |
| $1,819.38 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 1/19/2018 | |
| $684.76 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 1/19/2018 | |
| $484.85 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 1/19/2018 | |
| $938.79 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 1/19/2018 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 1/19/2018 | |
| $936.10 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 1/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 1/19/2018 | |
| $333.33 | GROSS PAYROLL | Boone, Jessica | Rigby | ID | 0 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 1/19/2018 | |
| $1,282.53 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 1/19/2018 | |
| $732.41 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 1/19/2018 | |
| $518.06 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 1/19/2018 | |
| $968.75 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 1/19/2018 | |
| $2,225.79 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 1/19/2018 | |
| $605.61 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 1/19/2018 | |
| $902.05 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 1/19/2018 | |
| $1,676.40 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 1/19/2018 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 1/19/2018 | |
| $400.83 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 1/19/2018 | |
| $992.93 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 1/19/2018 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 1/19/2018 | |
| $470.61 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 1/19/2018 | |
| $5,063.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 1/19/2018 | |
| $714.34 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 1/19/2018 | |
| $194.73 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 1/19/2018 | |
| $518.15 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 1/19/2018 | |
| $337.60 | GROSS PAYROLL | Burns, Emily Anne | Rexburg | ID | 0 | 1/19/2018 | |
| $3,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 1/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 1/19/2018 | |
| $1,079.66 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 1/19/2018 | |
| $298.13 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 1/19/2018 | |
| $241.91 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 1/19/2018 | |
| $483.51 | GROSS PAYROLL | Call, Diane Vijaya | Rigby | ID | 0 | 1/19/2018 | |
| $3,300.92 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,450.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 1/19/2018 | |
| $791.26 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 1/19/2018 | |
| $785.88 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 1/19/2018 | |
| $1,085.56 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 1/19/2018 | |
| $1,163.02 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 1/19/2018 | |
| $473.77 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 1/19/2018 | |
| $703.55 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 1/19/2018 | |
| $642.22 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 1/19/2018 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 1/19/2018 | |
| $825.59 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 1/19/2018 | |
| $712.83 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,710.85 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 1/19/2018 | |
| $539.65 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 1/19/2018 | |
| $519.44 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 1/19/2018 | |
| $2,917.28 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 1/19/2018 | |
| $886.25 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 1/19/2018 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 1/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 1/19/2018 | |
| $3,666.59 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 1/19/2018 | |
| $3,202.82 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 1/19/2018 | |
| $2,135.54 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 1/19/2018 | |
| $532.07 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 1/19/2018 | |
| $715.65 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 1/19/2018 | |
| $409.35 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 1/19/2018 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 1/19/2018 | |
| $516.43 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 1/19/2018 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 1/19/2018 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,795.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 1/19/2018 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 1/19/2018 | |
| $1,144.64 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 1/19/2018 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 1/19/2018 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 1/19/2018 | |
| $377.40 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 1/19/2018 | |
| $665.54 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 1/19/2018 | |
| $5,502.38 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,155.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 1/19/2018 | |
| $377.58 | GROSS PAYROLL | Crow, Jeremy Clyde | Rigby | ID | 0 | 1/19/2018 | |
| $869.77 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 1/19/2018 | |
| $396.12 | GROSS PAYROLL | Crowell, Elizabeth Cady | Ammon | ID | 0 | 1/19/2018 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 1/19/2018 | |
| $515.23 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 1/19/2018 | |
| $416.67 | GROSS PAYROLL | Dabell, Jeffrey W | Menan | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 1/19/2018 | |
| $613.27 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 1/19/2018 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 1/19/2018 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 1/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 1/19/2018 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 1/19/2018 | |
| $398.23 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 1/19/2018 | |
| $2,728.02 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 1/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,888.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 1/19/2018 | |
| $577.68 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 1/19/2018 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 1/19/2018 | |
| $5,084.26 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 1/19/2018 | |
| $2,993.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 1/19/2018 | |
| $833.33 | GROSS PAYROLL | Eck, Jacob Scott | Blackfoot | ID | 0 | 1/19/2018 | |
| $653.83 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 1/19/2018 | |
| $544.37 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 1/19/2018 | |
| $1,022.76 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 1/19/2018 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 1/19/2018 | |
| $1,061.69 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 1/19/2018 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 1/19/2018 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 1/19/2018 | |
| $3,293.22 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 1/19/2018 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 1/19/2018 | |
| $32.38 | GROSS PAYROLL | Finn, Haley | Rigby | ID | 0 | 1/19/2018 | |
| $356.12 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 1/19/2018 | |
| $2,541.60 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 1/19/2018 | |
| $134.23 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 1/19/2018 | |
| $1,523.45 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 1/19/2018 | |
| $923.82 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 1/19/2018 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 1/19/2018 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 1/19/2018 | |
| $666.67 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 1/19/2018 | |
| $309.32 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,520.50 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 1/19/2018 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,864.83 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,119.70 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,059.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 1/19/2018 | |
| $666.67 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 1/19/2018 | |
| $887.58 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 1/19/2018 | |
| $85.65 | GROSS PAYROLL | Furniss, Betsy | Parker | ID | 0 | 1/19/2018 | |
| $867.28 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 1/19/2018 | |
| $237.69 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 1/19/2018 | |
| $3,348.59 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 1/19/2018 | |
| $579.67 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 1/19/2018 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 1/19/2018 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 1/19/2018 | |
| $828.12 | GROSS PAYROLL | Gneiting, Remingtn Dawn | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 1/19/2018 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 1/19/2018 | |
| $539.34 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 1/19/2018 | |
| $1,200.24 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 1/19/2018 | |
| $2,481.27 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 1/19/2018 | |
| $2,448.28 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 1/19/2018 | |
| $416.67 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 1/19/2018 | |
| $831.69 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 1/19/2018 | |
| $5,542.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 1/19/2018 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 1/19/2018 | |
| $861.03 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,425.35 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 1/19/2018 | |
| $4,066.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 1/19/2018 | |
| $965.55 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,622.55 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 1/19/2018 | |
| $770.91 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 1/19/2018 | |
| $992.20 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 1/19/2018 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 1/19/2018 | |
| $1,264.53 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 1/19/2018 | |
| $640.95 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 1/19/2018 | |
| $4,518.00 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 1/19/2018 | |
| $664.67 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 1/19/2018 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,497.29 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 1/19/2018 | |
| $2,889.79 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 1/19/2018 | |
| $600.23 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 1/19/2018 | |
| $333.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rexburg | ID | 0 | 1/19/2018 | |
| $240.93 | GROSS PAYROLL | Hansen, Benjamin B | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,183.94 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 1/19/2018 | |
| $1,121.83 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,655.85 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 1/19/2018 | |
| $2,389.05 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 1/19/2018 | |
| $400.13 | GROSS PAYROLL | Hardyman, Lisa W | Rigby | ID | 0 | 1/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 1/19/2018 | |
| $153.28 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 1/19/2018 | |
| $1,552.28 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 1/19/2018 | |
| $153.47 | GROSS PAYROLL | Heath, Mark David | Rigby | ID | 0 | 1/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 1/19/2018 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 1/19/2018 | |
| $676.24 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 1/19/2018 | |
| $784.51 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 1/19/2018 | |
| $3,560.83 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 1/19/2018 | |
| $608.09 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 1/19/2018 | |
| $472.14 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 1/19/2018 | |
| $203.06 | GROSS PAYROLL | Hinckley, Rachael | Rigby | ID | 0 | 1/19/2018 | |
| $2,144.80 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 1/19/2018 | |
| $3,059.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 1/19/2018 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 1/19/2018 | |
| $644.59 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 1/19/2018 | |
| $401.04 | GROSS PAYROLL | Horton, Beverly J | Roberts | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 1/19/2018 | |
| $1,951.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 1/19/2018 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 1/19/2018 | |
| $4,864.81 | GROSS PAYROLL | Ikeda, Maija Rene | Lewisville | ID | 0 | 1/19/2018 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 1/19/2018 | |
| $883.30 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 1/19/2018 | |
| $1,068.85 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 1/19/2018 | |
| $495.56 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 1/19/2018 | |
| $3,820.40 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 1/19/2018 | |
| $495.21 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 1/19/2018 | |
| $2,946.98 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 1/19/2018 | |
| $778.73 | GROSS PAYROLL | James, Douglas Michael | Rigby | ID | 0 | 1/19/2018 | |
| $94.67 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 1/19/2018 | |
| $892.14 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 1/19/2018 | |
| $1,022.25 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 1/19/2018 | |
| $7,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 1/19/2018 | |
| $887.53 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,132.84 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 1/19/2018 | |
| $3,360.47 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 1/19/2018 | |
| $229.92 | GROSS PAYROLL | Jeppsen, Christine | Menan | ID | 0 | 1/19/2018 | |
| $765.51 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 1/19/2018 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 1/19/2018 | |
| $3,852.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 1/19/2018 | |
| $2,524.35 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 1/19/2018 | |
| $415.83 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 1/19/2018 | |
| $2,065.20 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 1/19/2018 | |
| $480.65 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 1/19/2018 | |
| $6,061.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 1/19/2018 | |
| $1,505.43 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 1/19/2018 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 1/19/2018 | |
| $1,280.43 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 1/19/2018 | |
| $431.57 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 1/19/2018 | |
| $2,119.25 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 1/19/2018 | |
| $166.67 | GROSS PAYROLL | Kruckeberg, Aleisha Tori | Rigby | ID | 0 | 1/19/2018 | |
| $341.27 | GROSS PAYROLL | Lammi, Giselle Nicolette | Ogden | UT | 0 | 1/19/2018 | |
| $4,963.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 1/19/2018 | |
| $198.72 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 1/19/2018 | |
| $1,192.84 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 1/19/2018 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 1/19/2018 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 1/19/2018 | |
| $3,944.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,226.73 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 1/19/2018 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 1/19/2018 | |
| $827.78 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 1/19/2018 | |
| $647.84 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 1/19/2018 | |
| $2,012.58 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 1/19/2018 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 1/19/2018 | |
| $240.63 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 1/19/2018 | |
| $926.20 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 1/19/2018 | |
| $3,818.40 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 1/19/2018 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 1/19/2018 | |
| $840.32 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 1/19/2018 | |
| $6,886.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 1/19/2018 | |
| $1,197.33 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 1/19/2018 | |
| $767.57 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 1/19/2018 | |
| $2,110.98 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 1/19/2018 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 1/19/2018 | |
| $796.05 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 1/19/2018 | |
| $344.12 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 1/19/2018 | |
| $4,942.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 1/19/2018 | |
| $484.76 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $170.87 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 1/19/2018 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 1/19/2018 | |
| $2,437.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 1/19/2018 | |
| $1,206.30 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 1/19/2018 | |
| $413.24 | GROSS PAYROLL | Martinez, Auxilio | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 1/19/2018 | |
| $5,131.17 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 1/19/2018 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 1/19/2018 | |
| $5,084.26 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 1/19/2018 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 1/19/2018 | |
| $1,097.09 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 1/19/2018 | |
| $1,133.23 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 1/19/2018 | |
| $990.98 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 1/19/2018 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,061.71 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 1/19/2018 | |
| $266.12 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $5,208.95 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 1/19/2018 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 1/19/2018 | |
| $851.25 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 1/19/2018 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 1/19/2018 | |
| $2,167.44 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 1/19/2018 | |
| $396.65 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 1/19/2018 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 1/19/2018 | |
| $53.16 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 1/19/2018 | |
| $124.41 | GROSS PAYROLL | Morgan, Gabrielle L | Washougal | WA | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 1/19/2018 | |
| $486.04 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 1/19/2018 | |
| $996.06 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 1/19/2018 | |
| $374.36 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 1/19/2018 | |
| $333.33 | GROSS PAYROLL | Moss, Bailey Adrian | Rexburg | ID | 0 | 1/19/2018 | |
| $3,011.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 1/19/2018 | |
| $4,996.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 1/19/2018 | |
| $776.80 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 1/19/2018 | |
| $680.21 | GROSS PAYROLL | Munoz-Marquez, Rafael | Rexburg | ID | 0 | 1/19/2018 | |
| $333.33 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 1/19/2018 | |
| $778.51 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 1/19/2018 | |
| $909.28 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 1/19/2018 | |
| $1,266.64 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 1/19/2018 | |
| $367.68 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 1/19/2018 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 1/19/2018 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 1/19/2018 | |
| $2,548.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 1/19/2018 | |
| $1,002.88 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 1/19/2018 | |
| $4,433.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 1/19/2018 | |
| $1,123.76 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 1/19/2018 | |
| $158.16 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 1/19/2018 | |
| $617.55 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 1/19/2018 | |
| $310.85 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 1/19/2018 | |
| $782.49 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $376.12 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 1/19/2018 | |
| $282.99 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 1/19/2018 | |
| $3,310.13 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 1/19/2018 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 1/19/2018 | |
| $1,285.90 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 1/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 1/19/2018 | |
| $537.26 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 1/19/2018 | |
| $4,396.44 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 1/19/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 1/19/2018 | |
| $282.15 | GROSS PAYROLL | Paules, Pollyana | Rigby | ID | 0 | 1/19/2018 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 1/19/2018 | |
| $172.04 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 1/19/2018 | |
| $2,742.14 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 1/19/2018 | |
| $736.23 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 1/19/2018 | |
| $1,521.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 1/19/2018 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 1/19/2018 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 1/19/2018 | |
| $593.43 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 1/19/2018 | |
| $2,958.34 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 1/19/2018 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 1/19/2018 | |
| $254.41 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 1/19/2018 | |
| $546.99 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 1/19/2018 | |
| $2,451.84 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 1/19/2018 | |
| $20.77 | GROSS PAYROLL | Poston, Karol M | Roberts | ID | 0 | 1/19/2018 | |
| $983.76 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 1/19/2018 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 1/19/2018 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 1/19/2018 | |
| $123.77 | GROSS PAYROLL | Prescott, Marcia | Rigby | ID | 0 | 1/19/2018 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 1/19/2018 | |
| $2,366.09 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $1,259.51 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 1/19/2018 | |
| $1,215.00 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 1/19/2018 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 1/19/2018 | |
| $489.74 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 1/19/2018 | |
| $962.43 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 1/19/2018 | |
| $514.04 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 1/19/2018 | |
| $743.08 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 1/19/2018 | |
| $2,657.05 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 1/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 1/19/2018 | |
| $71.65 | GROSS PAYROLL | Radford, Kristine Denise | Rigby | ID | 0 | 1/19/2018 | |
| $1,134.90 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,270.75 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 1/19/2018 | |
| $515.29 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 1/19/2018 | |
| $124.88 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 1/19/2018 | |
| $2,263.08 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 1/19/2018 | |
| $137.62 | GROSS PAYROLL | Richardson, Jasmin Olivia | Rigby | ID | 0 | 1/19/2018 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 1/19/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 1/19/2018 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 1/19/2018 | |
| $1,335.60 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 1/19/2018 | |
| $1,227.38 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 1/19/2018 | |
| $777.50 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 1/19/2018 | |
| $817.98 | GROSS PAYROLL | Riel, Michael A | Missoula | MT | 0 | 1/19/2018 | |
| $273.48 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 1/19/2018 | |
| $542.41 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 1/19/2018 | |
| $59.14 | GROSS PAYROLL | Ritschard, Jared R | Rigby | ID | 0 | 1/19/2018 | |
| $693.09 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 1/19/2018 | |
| $647.93 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 1/19/2018 | |
| $1,487.77 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 1/19/2018 | |
| $496.80 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 1/19/2018 | |
| $853.76 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 1/19/2018 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 1/19/2018 | |
| $1,572.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 1/19/2018 | |
| $163.62 | GROSS PAYROLL | Rolfe, Eleanor Megan | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 1/19/2018 | |
| $2,838.09 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 1/19/2018 | |
| $94.01 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 1/19/2018 | |
| $1,333.72 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 1/19/2018 | |
| $27.46 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 1/19/2018 | |
| $987.73 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 1/19/2018 | |
| $3,164.80 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,139.38 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 1/19/2018 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 1/19/2018 | |
| $523.47 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 1/19/2018 | |
| $3,228.34 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 1/19/2018 | |
| $666.75 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 1/19/2018 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 1/19/2018 | |
| $1,043.76 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 1/19/2018 | |
| $831.94 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 1/19/2018 | |
| $904.83 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 1/19/2018 | |
| $595.78 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 1/19/2018 | |
| $3,270.75 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 1/19/2018 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 1/19/2018 | |
| $437.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 1/19/2018 | |
| $7,843.84 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 1/19/2018 | |
| $318.15 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 1/19/2018 | |
| $1,218.98 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 1/19/2018 | |
| $562.76 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 1/19/2018 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 1/19/2018 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 1/19/2018 | |
| $623.75 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 1/19/2018 | |
| $522.15 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 1/19/2018 | |
| $910.63 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 1/19/2018 | |
| $62.86 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 1/19/2018 | |
| $643.60 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 1/19/2018 | |
| $667.01 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 1/19/2018 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 1/19/2018 | |
| $589.74 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 1/19/2018 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 1/19/2018 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 1/19/2018 | |
| $1,036.36 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 1/19/2018 | |
| $771.26 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 1/19/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 1/19/2018 | |
| $500.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 1/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 1/19/2018 | |
| $311.28 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 1/19/2018 | |
| $1,127.56 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 1/19/2018 | |
| $682.50 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 1/19/2018 | |
| $389.23 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 1/19/2018 | |
| $346.51 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 1/19/2018 | |
| $570.18 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 1/19/2018 | |
| $624.35 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 1/19/2018 | |
| $1,353.19 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 1/19/2018 | |
| $574.24 | GROSS PAYROLL | Tavenner, Michelle Kayann | Rexburg | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 1/19/2018 | |
| $200.46 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 1/19/2018 | |
| $251.61 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 1/19/2018 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 1/19/2018 | |
| $562.54 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 1/19/2018 | |
| $1,184.24 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 1/19/2018 | |
| $5,041.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,891.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 1/19/2018 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 1/19/2018 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 1/19/2018 | |
| $515.11 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 1/19/2018 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 1/19/2018 | |
| $240.50 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 1/19/2018 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 1/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 1/19/2018 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 1/19/2018 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 1/19/2018 | |
| $968.25 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 1/19/2018 | |
| $812.65 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 1/19/2018 | |
| $1,356.37 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 1/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 1/19/2018 | |
| $2,176.67 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 1/19/2018 | |
| $650.51 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 1/19/2018 | |
| $216.17 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 1/19/2018 | |
| $676.00 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 1/19/2018 | |
| $964.02 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 1/19/2018 | |
| $788.86 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 1/19/2018 | |
| $3,122.73 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 1/19/2018 | |
| $3,537.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 1/19/2018 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 1/19/2018 | |
| $217.64 | GROSS PAYROLL | Walker, Anna M | Rigby | ID | 0 | 1/19/2018 | |
| $535.53 | GROSS PAYROLL | Walker, Sabrina A | Ammon | ID | 0 | 1/19/2018 | |
| $1,887.12 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 1/19/2018 | |
| $723.60 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 1/19/2018 | |
| $330.91 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 1/19/2018 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 1/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 1/19/2018 | |
| $589.08 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 0 | 1/19/2018 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 1/19/2018 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 1/19/2018 | |
| $8,238.07 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 1/19/2018 | |
| $115.35 | GROSS PAYROLL | Willford, Kent D | Rigby | ID | 0 | 1/19/2018 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 1/19/2018 | |
| $1,142.19 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 1/19/2018 | |
| $610.25 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 1/19/2018 | |
| $39.92 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 1/19/2018 | |
| $2,640.43 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 1/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 1/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 1/19/2018 | |
| $199.64 | GROSS PAYROLL | Withers, Davinia E | Rigby | ID | 0 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 1/19/2018 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 1/19/2018 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 1/19/2018 | |
| $1,951.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 1/19/2018 | |
| $573.96 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 1/19/2018 | |
| $1,892.14 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 1/19/2018 | |
| $1,106.13 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 1/19/2018 | |
| $676.27 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 1/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 1/19/2018 | |
| $4,167.80 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 1/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 1/19/2018 | |
| $2,650.40 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 1/19/2018 | |
| $2,436.15 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59929 | 1/19/2018 | |
| $3,865.96 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59930 | 1/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 59931 | 1/19/2018 | |
| $772.68 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 59932 | 1/19/2018 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 59933 | 1/19/2018 | |
| $1,118.70 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 59934 | 1/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 59935 | 1/19/2018 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 59936 | 1/19/2018 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 59937 | 1/19/2018 | |
| $2,729.57 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59938 | 1/19/2018 | |
| $961.41 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 59939 | 1/19/2018 | |
| $1,230.46 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 59940 | 1/19/2018 | |
| $706.21 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 59941 | 1/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 59942 | 1/19/2018 | |
| $1,936.26 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 59943 | 1/19/2018 | |
| $2,440.84 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59944 | 1/19/2018 | |
| $994.38 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 59945 | 1/19/2018 | |
| $902.67 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 59946 | 1/19/2018 | |
| $941.37 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 59947 | 1/19/2018 | |
| $900.82 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 59948 | 1/19/2018 | |
| $1,211.77 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 59949 | 1/19/2018 | |
| $231.21 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 59950 | 1/19/2018 | |
| $700.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 59951 | 1/19/2018 | |
| $291.67 | GROSS PAYROLL | Browning, Bren Ellis | Rigby | ID | 59952 | 1/19/2018 | |
| $291.67 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 59953 | 1/19/2018 | |
| $131.07 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 59954 | 1/19/2018 | |
| $333.33 | GROSS PAYROLL | Jones, Dylan J | Rexburg | ID | 59955 | 1/19/2018 | |
| $393.33 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 59956 | 1/19/2018 | |
| $800.00 | GROSS PAYROLL | Romney, Hayden F | Rigby | ID | 59957 | 1/19/2018 | |
| $41.98 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 59958 | 1/19/2018 | |
| $666.67 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 59959 | 1/19/2018 | |
| $379.20 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 59960 | 1/19/2018 | |
| $586.65 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 59961 | 1/19/2018 | |
| $367.49 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 59962 | 1/19/2018 | |
| $562.89 | GROSS PAYROLL | Purkiss, Kelsey | Idaho Falls | ID | 59963 | 1/19/2018 | |
| $528.48 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 59964 | 1/19/2018 | |
| $450.53 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 59965 | 1/19/2018 | |
| $35.00 | GROSS PAYROLL | Ames, Preston T | Rigby | ID | 59966 | 1/19/2018 | |
| $426.15 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 59967 | 1/19/2018 | |
| $251.42 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 59968 | 1/19/2018 | |
| $445.59 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 59969 | 1/19/2018 | |
| $350.37 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 59970 | 1/19/2018 | |
| $659.40 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 59971 | 1/19/2018 | |
| $176.66 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 59972 | 1/19/2018 | |
| $307.26 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 59973 | 1/19/2018 | |
| $54.00 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 59974 | 1/19/2018 | |
| $41.29 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 59975 | 1/19/2018 | |
| $168.76 | GROSS PAYROLL | Howard, Erin Kaci | Rigby | ID | 59976 | 1/19/2018 | |
| $1,531.45 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 59977 | 1/19/2018 | |
| $351.26 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 59978 | 1/19/2018 | |
| $711.77 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 59979 | 1/19/2018 | |
| 1947 | $120.00 | GT Lego Robots | Ball, Matt E | Shelley | ID | 86721 | 1/22/2018 |
| Feb 26-27 2018 | 125 | Travel Expenses | IASBO Membership/Kandy Blackburn | Hailey | ID | 86718 | 1/22/2018 |
| IASBO Per Diem | $72.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 86719 | 1/22/2018 |
| InfiniteVision PD | $77.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 86720 | 1/22/2018 |
| Tool Reimbursement | $250.00 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 86717 | 1/22/2018 |
| V152935 | $1,624.00 | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/22/2018 |
| V234404 | $348.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 1/22/2018 |
| V13515 | $112.05 | Supplies & Materials | Sue Torres | Menan | ID | 1831 | 1/22/2018 |
| 873692 | $2,654.56 | Supplies & Materials | Powers Candy Co. | Pocatello | ID | 5716323 | 1/22/2018 |
| Cheer Refund | $81.15 | Supplies & Materials | Jennifer Sphar | Idaho Falls | ID | 5716322 | 1/22/2018 |
| Dec Visa | 348.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | 9.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | 191.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | 374.5 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | $2,180.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | $6,439.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | $514.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | $551.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | $26.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Dec Visa | $458.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716321 | 1/22/2018 |
| Reimb Com Serv | $20.67 | Supplies & Materials | Teri Smith | Rigby | ID | 5716324 | 1/22/2018 |
| Dec 17MileageReimb | $47.30 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 86724 | 1/23/2018 |
| Jan 18 Mileage Reimb | $11.00 | Travel Expenses | Lewis, Nikki | Menan | ID | 86725 | 1/23/2018 |
| Jan 18 MileageReimb | $34.55 | Proctor Travel | Smith, Kara | Menan | ID | 86722 | 1/23/2018 |
| Jan 18 MileageReimb | $6.00 | Proctor Travel | Wilson, Diane | Rigby | ID | 86723 | 1/23/2018 |
| V117860 | -($298.60) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/23/2018 |
| V36006 | $34.32 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/23/2018 |
| V741477 | -($30.60) | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/23/2018 |
| V787012 | $334.88 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/23/2018 |
| V803426 | $172,076.98 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/23/2018 |
| V971767 | $17,633.50 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/23/2018 |
| SpedEdConfPerDiem | $355.00 | Secondary Prof Dev Travel | Douglas, Nathan J | Rigby | ID | 86727 | 1/24/2018 |
| SpedEdConfPerDiem | $355.00 | Secondary Prof Dev Travel | Hallbert, Heather Ruth | Idaho Falls | ID | 86728 | 1/24/2018 |
| SpedEdConfPerDiem | $355.00 | Secondary Prof Dev Travel | Howard, Richard C | Rigby | ID | 86729 | 1/24/2018 |
| SpedEdConfPerDiem | $355.00 | Secondary Prof Dev Travel | Surerus, Shannon Marie | Rigby | ID | 86730 | 1/24/2018 |
| SpedEdConfPerDiem | $355.00 | Secondary Prof Dev Travel | Thompson, Jozlyn | Ammon | ID | 86731 | 1/24/2018 |
| SpedEdPerDiem | $355.00 | Secondary Prof Dev Travel | Coxson, Thomas Micheal | Idaho Falls | ID | 86726 | 1/24/2018 |
| V193660 | $315.20 | Supplies & Materials | Follett School Solutions Inc. | Chicago, IL | IL | 1832 | 1/24/2018 |
| 1-22-18 | $71.79 | Breaking Down The Walls | Baxter, Nicole | Rexburg | ID | 1484907 | 1/24/2018 |
| 1-22-18 | $300.00 | Supplies & Materials | EGAN, NATHAN | Idaho Falls | ID | 1484911 | 1/24/2018 |
| 1-22-18 | $60.00 | Supplies & Materials | High, Jackson | Rigby | ID | 1484915 | 1/24/2018 |
| 1-22-18 | $310.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1484920 | 1/24/2018 |
| 1-23-18 | $100.00 | Supplies & Materials | CLARK, KYLEE | MENAN | ID | 1484909 | 1/24/2018 |
| 1-23-18 | $310.00 | Supplies & Materials | Dye, Randy | Island Park | ID | 1484910 | 1/24/2018 |
| 1-23-18 | $600.00 | Supplies & Materials | Folsom, Ron | Idaho Falls | ID | 1484912 | 1/24/2018 |
| 1-23-18 | $270.00 | Supplies & Materials | Garner, Brianne | St. Anthony | ID | 1484913 | 1/24/2018 |
| 1-23-18 | $500.00 | Supplies & Materials | GLOBAL SOUND PRODUCTIONS | Idaho Falls | ID | 1484914 | 1/24/2018 |
| 1-23-18 | $71.24 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1484916 | 1/24/2018 |
| 1-23-18 | $260.00 | Supplies & Materials | McCarty, Carrie | Ammon | ID | 1484918 | 1/24/2018 |
| 1-23-18 | $260.00 | Supplies & Materials | McGavin-Ziel, Amanda | Idaho Falls | ID | 1484919 | 1/24/2018 |
| 1-23-18 | $290.00 | Supplies & Materials | Palmer, Heidi | Blackfoot | ID | 1484921 | 1/24/2018 |
| 1-23-18 | $260.00 | Supplies & Materials | Pincock, Abbey | Idaho Falls | ID | 1484922 | 1/24/2018 |
| 1-23-18 | $270.00 | Supplies & Materials | Polatis, Hazel | Rexburg | ID | 1484923 | 1/24/2018 |
| 1-23-18 | $180.00 | Supplies & Materials | Rupp, Daysha | Rigby | ID | 1484925 | 1/24/2018 |
| 1-24-18 | $116.00 | Supplies & Materials | Ben's Upholstery | Idaho Falls, | ID | 1484908 | 1/24/2018 |
| 1-24-18 | $175.00 | Supplies & Materials | High, Jackson | Rigby | ID | 1484915 | 1/24/2018 |
| 1-24-18 | $128.56 | Supplies & Materials | Praeder, Lourene | Rigby | ID | 1484924 | 1/24/2018 |
| 515502 | $2,355.50 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1484917 | 1/24/2018 |
| 52534678 | $168.11 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 1/25/2018 |
| BondSeries2010C | $600.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 86735 | 1/25/2018 |
| Jan 24 2018 | $3,706.41 | Purchased Services | Margo Elaine Healy | Boise | ID | 86732 | 1/25/2018 |
| REDTapeCommPD | $76.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 86736 | 1/25/2018 |
| Series 2010C | $600.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 86733 | 1/25/2018 |
| Series 2010C | -($600.00) | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 86733 | 1/25/2018 |
| Trust GO Bonds 2007 | $500.00 | Bank Fees | Zions First National Bank | Salt Lake City | UT | 86734 | 1/25/2018 |
| TrustGOQSCB2009 | $500.00 | Bank Fees | Zions First National Bank | Salt Lake City | UT | 86734 | 1/25/2018 |
| V659066 | -($6.25) | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/25/2018 |
| V715785 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/25/2018 |
| V787079 | $3,098.20 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/25/2018 |
| WalmartChrgReimb | $86.35 | Bowden, Karlene | Bowden, Karlene | RIGBY | ID | 86737 | 1/25/2018 |
| V407948 | $4.97 | Supplies and Materials Teacher Dues | Jefferson Faculty/Staff | Rigby | ID | 2091 | 1/25/2018 |
| V790950 | $249.55 | General Purchased Services | Jefferson Faculty/Staff | Rigby | ID | 2092 | 1/25/2018 |
| 1-25-18 | $455.00 | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1484926 | 1/25/2018 |
| 1-25-18 | $125.00 | Supplies & Materials | Educational Theatre Association | Weiser | ID | 1484927 | 1/25/2018 |
| 1-25-18 | $200.00 | Supplies & Materials | GEM STATE CHOIRS | Rexburg | ID | 1484928 | 1/25/2018 |
| 14683722 | $213.99 | Supplies & Materials | J.W. Pepper | Exton | PA | 1484929 | 1/25/2018 |
| 64547 | 374.4 | Supplies & Materials | Western's Smokehouse, LLC | Greentop | MO | 5716327 | 1/25/2018 |
| Math Counts | $59.98 | Supplies & Materials | Sara Winters | Rexburg | ID | 5716326 | 1/25/2018 |
| Reimb 7th SStudies | $24.87 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716325 | 1/25/2018 |
| V217006 | $108.40 | Supplies & Materials | Great Harvest | Rigby | ID | 1485 | 1/25/2018 |
| V909690 | $44.00 | Supplies & Materials | Scholastic Magazines | JEFFERSON CITY | MO | 1486 | 1/25/2018 |
| V915630 | $10.00 | Supplies & Materials | Jefferson County DUP | Rigby | ID | 1487 | 1/25/2018 |
| 84833 | -($219.72) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 1/26/2018 |
| 84833 | $102.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 1/26/2018 |
| 84833 | $117.72 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 1/26/2018 |
| AR603337 | ($87.62) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| AR603337 | $87.62 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| AR603338 | ($139.01) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| AR603338 | $139.01 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| AR603581 | ($255.03) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| AR603581 | $255.03 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| CM40216 | ($39.94) | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| CM40218 | $39.94 | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 1/26/2018 |
| MedExpReimb 1.25.18 | $124.50 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 86738 | 1/29/2018 |
| MedExpReimb 1.25.18 | $328.59 | Buy-Down Insurance | Decker Elaine | Idaho Falls | ID | 86739 | 1/29/2018 |
| MedExpReimb 1.25.18 | $65.53 | Buy-Down Insurance | Duerden, Donna P | Rexburg | ID | 86740 | 1/29/2018 |
| MedExpReimb 1.25.18 | $283.43 | Buy-Down Insurance | Wilson, Trina | St. Anthony | ID | 86741 | 1/29/2018 |
| 1.23.17 | 25.5 | Purchased Services | The Local Fan Shop | Rigby | ID | 5716333 | 1/29/2018 |
| 1.23.17 | -25.5 | Purchased Services | The Local Fan Shop | Rigby | ID | 5716333 | 1/29/2018 |
| 104639 | $22.35 | Supplies & Materials | Jim's Trophy Room | Idaho Falls | ID | 5716336 | 1/29/2018 |
| 114 | $608.00 | Supplies & Materials | Mini Melts of Idaho LLC | Rigby | ID | 5716330 | 1/29/2018 |
| 1962 | $506.68 | Supplies & Materials | Verde Valley School Supply | Camp Verde | AZ | 5716335 | 1/29/2018 |
| 240 | $99.81 | Purchased Services | Gem Pro Audio | Idaho Falls | ID | 5716329 | 1/29/2018 |
| 240 | $90.54 | Purchased Services | Gem Pro Audio | Idaho Falls | ID | 5716329 | 1/29/2018 |
| 950 | $308.00 | Supplies & Materials | Print On It | Rigby | ID | 5716331 | 1/29/2018 |
| Basketball Referee | $76.00 | Purchased Services | Chad Wheeler | Idaho Falls | ID | 5716328 | 1/29/2018 |
| Basketball Referee | $76.00 | Purchased Services | Tyler Beddes | Rigby | ID | 5716334 | 1/29/2018 |
| Book Fair 1.22.18 | $1,221.54 | Supplies & Materials | Scholastic | Jefferson City | MO | 5716332 | 1/29/2018 |
| EDFoundReimb | $123.86 | Laron Johnson EF Supplies | Johnson, Laron | Rigby | ID | 86744 | 1/30/2018 |
| IETA Per Diem | $468.00 | CTE Travel Business Technology | Cook, Stefani S | Idaho Falls | ID | 86743 | 1/30/2018 |
| IETA Per Diem | $153.00 | Library | Troyer, Lori | Idaho Falls | ID | 86745 | 1/30/2018 |
| MedReimb1.29.18 | $104.38 | Buy-Down Insurance | Moore, Treena | Rigby | ID | 86742 | 1/30/2018 |
| V392354 | $33.79 | General Supplies & Materials | JSD #251 | Rigby | ID | 2094 | 1/30/2018 |
| V898678 | $4.97 | Supplies and Materials Teacher Dues | Jefferson Faculty/Staff | Rigby | ID | 2095 | 1/30/2018 |
| V930396 | $36.80 | Supplies and Materials Teacher Dues | Floral Classics | RIGBY | ID | 2093 | 1/30/2018 |
| V521307 | $15.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1840 | 1/30/2018 |
| BlueJeanPerDiem | $102.00 | IDEA Professional Development | Hallbert, Heather Ruth | Idaho Falls | ID | 86746 | 1/31/2018 |
| BlueJeanPerDiem | $102.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 86750 | 1/31/2018 |
| Jan2018MileageReimb | $178.12 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 86748 | 1/31/2018 |
| Jan2018MileageReimb | $47.00 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86749 | 1/31/2018 |
| PrepaidLunchRefund | $10.75 | Student Lunch Sales | Jenkins, Jason | Rexburg | ID | 86747 | 1/31/2018 |
| V599266 | $52.50 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1841 | 1/31/2018 |
| 22013723 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22013723 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 22025603 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86755 | 2/1/2018 |
| 6 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 2/1/2018 |
| Jan2018FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 86753 | 2/1/2018 |
| Jan2018FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Paul | Rigby | ID | 86754 | 2/1/2018 |
| Jan2018MileageReimb | $41.80 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 86759 | 2/1/2018 |
| Jan2018MileageReimb | $56.00 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 86752 | 2/1/2018 |
| JanMileageReimb | $115.45 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86751 | 2/1/2018 |
| Law ConferencePD | $127.00 | Supt/Asst Supt | Sherick, Lisa | Idaho Falls | ID | 86758 | 2/1/2018 |
| Reg4LawConf | $290.00 | Supt/Asst Supt | Anderson, Julian & Hull, LLP | Boise | ID | 86757 | 2/1/2018 |
| Title1MathNightReimb | $10.58 | Title I Parent Involvement Supplies | Bennett, Elizabeth Ione | Lewisville | ID | 86756 | 2/1/2018 |
| V632122 | $1,385.04 | Supplies & Materials | Scholastic Book Fairs | Jefferson City | MO | 1488 | 2/1/2018 |
| 1001-C 606.38 | $606.38 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86792 | 2/2/2018 |
| 1001-SF | $866.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86792 | 2/2/2018 |
| 1005-LW | $3,575.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86792 | 2/2/2018 |
| 1005-RC | $1,827.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86792 | 2/2/2018 |
| 104 | $3,002.44 | Vendor Services | Speech Solutions | Rigby | ID | 86795 | 2/2/2018 |
| 104 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 86795 | 2/2/2018 |
| 17078 | $383.44 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86796 | 2/2/2018 |
| 17094 | $567.70 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86796 | 2/2/2018 |
| 17104 | $387.84 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86796 | 2/2/2018 |
| 18374 | $2,065.00 | Maintenance Services Rigby High School | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 86793 | 2/2/2018 |
| 2018 6 | $405.00 | Food | William Scott Ulrich | Idaho Falls | ID | 86799 | 2/2/2018 |
| 2018 Dues | $580.00 | Supt/Asst Supt | Rigby Rotary Club | RIGBY | ID | 86791 | 2/2/2018 |
| 23665 | $2,500.00 | Stem Grant-Comstock | PCS Edventures, Inc | Boise | ID | 86787 | 2/2/2018 |
| 251121-1 | $1,050.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86780 | 2/2/2018 |
| 25212 | $151.01 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 86775 | 2/2/2018 |
| 2551 | $1,488.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 86773 | 2/2/2018 |
| 350595A | $181.60 | Food | Great Western Foods | Idaho Falls | ID | 86779 | 2/2/2018 |
| 350699A | $271.20 | Food | Great Western Foods | Idaho Falls | ID | 86779 | 2/2/2018 |
| 350807 | $374.42 | Food | Great Western Foods | Idaho Falls | ID | 86779 | 2/2/2018 |
| 3700231 | $361.34 | Food | US Foods Inc | Salt Lake City | UT | 86797 | 2/2/2018 |
| 3764333 | $290.49 | Food | US Foods Inc | Salt Lake City | UT | 86797 | 2/2/2018 |
| 3952??6 | $181.29 | Food | US Foods Inc | Salt Lake City | UT | 86797 | 2/2/2018 |
| 4079130 | $317.79 | Food | US Foods Inc | Salt Lake City | UT | 86797 | 2/2/2018 |
| 4876 | $8,165.64 | Professional Services | Smitty's LLC | Rigby | ID | 86794 | 2/2/2018 |
| 4940 | $2,682.62 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 86794 | 2/2/2018 |
| 51429 74158 63.68 | $63.68 | District Office Services | Jefferson Star | RIGBY | ID | 86782 | 2/2/2018 |
| 59459 | $34.00 | Vendor Services | MSBT Law | Boise | ID | 86784 | 2/2/2018 |
| 6238258 | $2,640.31 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6238259 | $283.57 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6242419 | $1,174.34 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6242420 | $142.62 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6250547 | $66.38 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6250548 | $235.76 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6254351 | $2,531.62 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6254352 | $409.25 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6258523 | $231.86 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6262253 | $2,184.31 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 6266438 | $476.99 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86785 | 2/2/2018 |
| 670391 | $24,041.29 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86777 | 2/2/2018 |
| 67212684 | $79.20 | Food | Farmer Brothers Co. | City of Industry | CA | 86778 | 2/2/2018 |
| 73450 | $3,453.64 | Software Support | Frontline Technologies | Melvern | PA | 86800 | 2/2/2018 |
| 813674 | $5.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 86783 | 2/2/2018 |
| 89415206506 | $119.11 | Food | Bimbo Bakeries USA | Bosgon | MA | 86774 | 2/2/2018 |
| 89415206534 | $187.11 | Food | Bimbo Bakeries USA | Bosgon | MA | 86774 | 2/2/2018 |
| 89415206557 | $172.34 | Food | Bimbo Bakeries USA | Bosgon | MA | 86774 | 2/2/2018 |
| 89415206581 | $213.12 | Food | Bimbo Bakeries USA | Bosgon | MA | 86774 | 2/2/2018 |
| BDTWReimb | $200.00 | Sources of Strength Grant | Rigby High School | RIGBY | ID | 86789 | 2/2/2018 |
| Dec18-Jan26 | $4,067.84 | Medicaid Purchased Services | Access Point Family Services | Idaho Falls | ID | 86772 | 2/2/2018 |
| Dec18-Jan26 | $10,841.86 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 86781 | 2/2/2018 |
| Feb 1 2018 | $5,500.00 | Board Services | Victor Four Labor Relations | Tacoma | WA | 86798 | 2/2/2018 |
| ISEF Reimb | $10.76 | STEM Grant-Webster | Webster, Heidi | Rigby | ID | 86767 | 2/2/2018 |
| Jan 12 24.75 | $24.75 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 86771 | 2/2/2018 |
| Jan 2018 8500.36 | $8,500.36 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 86788 | 2/2/2018 |
| Jan Mileage Reimb | $498.00 | Travel Expenses | Lords, Bryan Douglas | Rigby | ID | 86766 | 2/2/2018 |
| Jan18Mileage Reimb | $153.55 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 86763 | 2/2/2018 |
| Jan2018MileageReimb | $68.83 | Travel Expenses | Palmer, Lise | Idaho Falls | ID | 86768 | 2/2/2018 |
| MedExpReimb2.1.18 | $1,700.80 | Buy-Down Insurance | Johnson, Laron | Rigby | ID | 86760 | 2/2/2018 |
| MedExpReimb2.1.18 | $1,364.84 | Buy-Down Insurance | Palmer, Linda Lee | Rexburg | ID | 86761 | 2/2/2018 |
| MedExpReimb2.1.18 | $2,000.00 | Buy-Down Insurance | Sherick, Lisa | Idaho Falls | ID | 86762 | 2/2/2018 |
| MedExpReimb2.1.18 | $1,443.49 | Buy-Down Insurance | Turner, Brenda | Menan | ID | 86764 | 2/2/2018 |
| MedExpReimb2.1.18 | $520.37 | Buy-Down Insurance | Wade, Melanie Baxter | Rigby | ID | 86765 | 2/2/2018 |
| Nov-Jan232018Mileage | $30.00 | Supplies & Materials | Ellis, Roger | Idaho Falls | ID | 86769 | 2/2/2018 |
| PrePaidLunchRefund | $213.70 | Student Lunch Sales | Rounds, Justin | Idaho Falls | ID | 86770 | 2/2/2018 |
| Reimb 1.30.18 | $329.90 | Inservice | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $41.77 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $62.49 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $46.89 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $216.25 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $103.10 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $59.34 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $70.28 | Science 7th | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $96.23 | Science 7th | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $175.29 | Social Studies 6th | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $29.65 | Social Studies 6th | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $32.23 | Social Studies 7th | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $48.19 | Social Studies 8th | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $2,654.56 | Fuel Up Play 60 Grant | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| Reimb 1.30.18 | $61.80 | Counselor Supplies | Rigby Middle School | Rigby | ID | 86790 | 2/2/2018 |
| RHS 1.30.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86786 | 2/2/2018 |
| RHS 98.70 1.9.18 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86786 | 2/2/2018 |
| RHS1.23.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86786 | 2/2/2018 |
| RMS1.16.18 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86786 | 2/2/2018 |
| RMS1.23.18 225.60 | $225.60 | Food | Papa Kelsey | RIGBY | ID | 86786 | 2/2/2018 |
| RMS183.30 1.9.18 | $183.30 | Food | Papa Kelsey | RIGBY | ID | 86786 | 2/2/2018 |
| S-2014-12838 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 86776 | 2/2/2018 |
| 1-29-18 | $138.65 | Supplies & Materials | Bennion, Cody | Rigby | ID | 1484930 | 2/2/2018 |
| 2-1-18 | $609.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1484932 | 2/2/2018 |
| 2-2-18 | $989.39 | Supplies & Materials | Folsom, Blair | Island Park | ID | 1484931 | 2/2/2018 |
| 0130003 | $80.00 | Purchased Services | District 6 FCCLA | Idaho Falls | ID | 5716337 | 2/2/2018 |
| 1575 | $144.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716339 | 2/2/2018 |
| 1575 | $449.25 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716339 | 2/2/2018 |
| 8th Science | $56.74 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716338 | 2/2/2018 |
| 2727076 | $2,597.61 | Food | Food Services of America | MERIDIAN | ID | 86802 | 2/5/2018 |
| 2730489 | $1,762.75 | Food | Food Services of America | MERIDIAN | ID | 86802 | 2/5/2018 |
| 2730490 | $1,825.55 | Food | Food Services of America | MERIDIAN | ID | 86802 | 2/5/2018 |
| 2730491 | $428.28 | Food | Food Services of America | MERIDIAN | ID | 86802 | 2/5/2018 |
| 2733881 | $2,540.15 | Food | Food Services of America | MERIDIAN | ID | 86802 | 2/5/2018 |
| 2737326 | $603.20 | Food | Food Services of America | MERIDIAN | ID | 86802 | 2/5/2018 |
| 2737327 | $874.96 | Food | Food Services of America | MERIDIAN | ID | 86802 | 2/5/2018 |
| 6464.0031.31.18361.0 | $361.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 86803 | 2/5/2018 |
| Aug-Jan18MileageReim | $144.70 | In District Mileage Reimbursement | Troyer, Richard Alan | Idaho Falls | ID | 86801 | 2/5/2018 |
| BPARegReimb | $90.00 | CTE Travel Business Technology | Rigby High School | RIGBY | ID | 86805 | 2/5/2018 |
| RMS1.30.18 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86804 | 2/5/2018 |
| T0092202 | $1,584.60 | District Office Services | Teladoc Inc | Dallas | TX | 86806 | 2/5/2018 |
| 0120007 | $25.00 | Supplies & Materials | DISTRICT 6 FCCLA | St. Anthony | ID | 1484936 | 2/5/2018 |
| 170180 | $225.00 | Supplies & Materials | JOY OF TOURNAMENTS | Amarillo | TX | 1484938 | 2/5/2018 |
| 2-2-18 | $373.26 | Supplies & Materials | Bittercreek Construction | Rigby | ID | 1484933 | 2/5/2018 |
| 2-2-18 | -($373.26) | Supplies & Materials | Bittercreek Construction | Rigby | ID | 1484933 | 2/5/2018 |
| 2-5-18 | $100.00 | Supplies & Materials | Fujimoto, Madissen | Rexburg | ID | 1484937 | 2/5/2018 |
| 2-5-18 | $300.00 | Supplies & Materials | Moon, Phil | Rigby | ID | 1484939 | 2/5/2018 |
| 28311 | $162.25 | Supplies & Materials | Country Cottons | Rigby | ID | 1484934 | 2/5/2018 |
| 690192rr | $525.10 | Supplies & Materials | COUNTRYSIDE GREENHOUSE | MENAN | ID | 1484935 | 2/5/2018 |
| RIH43132 | $277.24 | Supplies & Materials | Utah Media One Group | West Valley City | UT | 1484940 | 2/5/2018 |
| V219871 | $323.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1490 | 2/5/2018 |
| V700252 | $19.55 | Contributions and Donations | Jefferson School District 251 | Rigby | ID | 1489 | 2/5/2018 |
| 6th Science Reimb | $75.31 | Supplies & Materials | Kitty Forbush | Rigby | ID | 5716343 | 2/6/2018 |
| Creativity Reimb | $17.45 | Supplies & Materials | Kitty Forbush | Rigby | ID | 5716343 | 2/6/2018 |
| Ellis Island | $24.51 | Supplies & Materials | Kitty Forbush | Rigby | ID | 5716343 | 2/6/2018 |
| Jan 2018 Sales Tax | $18.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $2.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $18.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $1.25 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $0.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $20.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $2.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $59.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $15.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $312.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $1.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $3.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Jan 2018 Sales Tax | $3.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716342 | 2/6/2018 |
| Referee Basketball | $76.00 | Purchased Services | Aaron Harris | Idaho Falls | ID | 5716340 | 2/6/2018 |
| Referee Basketball | $76.00 | Purchased Services | Branlon Moore | Rexburg | ID | 5716341 | 2/6/2018 |
| 1-31-2018 | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $18.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $37.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $40.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $16.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $1,895.12 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $26.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $0.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $10.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $61.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 1-31-2018 | $27.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484942 | 2/7/2018 |
| 2-6-18 | $150.00 | Supplies & Materials | BYU-Idaho Jazz Festival | Rexburg | ID | 1484941 | 2/7/2018 |
| 2-8-18 | $667.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1484945 | 2/8/2018 |
| 2-8-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $59.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $53.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $64.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $120.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484946 | 2/8/2018 |
| 2-8-18 | $20.00 | Supplies & Materials | Skidmore, Eric | Ammon | ID | 1484950 | 2/8/2018 |
| 389220 | $30.90 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1484951 | 2/8/2018 |
| 4058.4336.5951.6096. | $1,884.50 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1484948 | 2/8/2018 |
| 84869 | $3,045.50 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1484947 | 2/8/2018 |
| 951 | $258.50 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1484949 | 2/8/2018 |
| IF-97885 | $2,423.23 | Supplies & Materials | ALPHAGRAPHICS | IDAHO FALLS | ID | 1484944 | 2/8/2018 |
| INV-0099 | $1,229.40 | Supplies & Materials | All American Sports | IDAHO FALLS | ID | 1484943 | 2/8/2018 |
| 1-26-18 | $66.50 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716346 | 2/8/2018 |
| Basketbabll Referee | -($76.00) | Purchased Services | Cameron Capps | Rexburg | ID | 5716345 | 2/8/2018 |
| Basketbabll Referee | $76.00 | Purchased Services | Cameron Capps | Rexburg | ID | 5716345 | 2/8/2018 |
| Basketball Referee | $76.00 | Purchased Services | Andrew Schneider | Idaho Falls | ID | 5716344 | 2/8/2018 |
| V678519 | $59.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1491 | 2/8/2018 |
| Jan 2018 District | $49.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $28.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $2,180.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $2,872.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $30.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $3,753.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $9.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $9.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $657.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $1,014.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $4,143.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $9.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $9.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $1,322.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $1,591.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $6,483.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $10,228.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $11,280.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $1,219.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $501.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $2,898.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $241.79 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| Jan 2018 District | $1,902.78 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/9/2018 |
| V564586 | $250.00 | Supplies & Materials | Paramount Theater | Idaho Falls | ID | 1833 | 2/9/2018 |
| 2-2-18 | $50.00 | Supplies & Materials | 6TH DISTRICT ACTIVITIES ASSOC.- CHEER | Idaho Falls | ID | 1484952 | 2/9/2018 |
| 2-9-18 | $175.00 | Supplies & Materials | Carusona, Laura (Raquel) | Tucson | AZ | 1484953 | 2/9/2018 |
| 2-9-18 | $100.00 | Supplies & Materials | Carusona, Laura (Raquel) | Tucson | AZ | 1484953 | 2/9/2018 |
| 2-9-18 | $8.42 | Supplies & Materials | FEIK, MICHAEL | Ririe | ID | 1484954 | 2/9/2018 |
| Basketball Referee | $76.00 | Purchased Services | Karl Gehmlich | Rexburg | ID | 5716348 | 2/10/2018 |
| Jan 18 Payroll Claim | $528.62 | Purchased Services | School District 251 | Rigby | ID | 5716350 | 2/10/2018 |
| Jan 18 Payroll Claim | $504.59 | Purchased Services | School District 251 | Rigby | ID | 5716350 | 2/10/2018 |
| Jan 18 Payroll Claim | $144.15 | Purchased Services | School District 251 | Rigby | ID | 5716350 | 2/10/2018 |
| Jan 18 Payroll Claim | $360.39 | Purchased Services | School District 251 | Rigby | ID | 5716350 | 2/10/2018 |
| Jan 18 Payroll Claim | $3,603.90 | Purchased Services | School District 251 | Rigby | ID | 5716350 | 2/10/2018 |
| Jan 18 Payroll Claim | $841.00 | Purchased Services | School District 251 | Rigby | ID | 5716350 | 2/10/2018 |
| Referee Basketball | $76.00 | Purchased Services | Bryce Williams | Rexburg | ID | 5716347 | 2/10/2018 |
| Referee Basketball | $76.00 | Purchased Services | Keaton Arbon | Rexburg | ID | 5716349 | 2/10/2018 |
| 1/31/2018 | -($2,891.71) | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $158.32 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $109.57 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $48.20 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.04 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.22 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5.30 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $650.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $237.41 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $179.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $207.40 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $465.75 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $58.99 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $265.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $179.69 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $276.59 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $94.44 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $70.31 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $219.92 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $38.01 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $101.50 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $460.66 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $49.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $24.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $257.18 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.45 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $37.71 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $41.34 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $30.25 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($31.79) | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $31.79 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $112.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($45.00) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $293.70 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $647.12 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $68.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $381.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,649.55 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $334.29 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $45.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $49.67 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $27.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $45.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $24.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $429.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $207.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.20 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.80 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $60.88 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $100.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $313.93 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6.28 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $31.48 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $133.05 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.74 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $302.39 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $48.42 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $39.42 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $141.16 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $87.85 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $298.44 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $760.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $373.89 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $317.30 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.96 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.60 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $28.04 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $55.90 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.50 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $39.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $56.10 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $53.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $148.40 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11.90 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $791.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $90.62 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $248.09 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $49.76 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $320.80 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $563.23 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $300.98 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $15.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $155.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $66.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $688.57 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $18.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.27 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $44.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $10.14 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $50.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $50.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $53.76 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $105.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $28.48 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $30.51 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $161.27 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $468.73 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.17 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.28 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11.10 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $130.40 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $400.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $155.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $29.29 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $123.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $840.00 | Bill To Journalism | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $232.00 | Bill To Journalism | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $201.14 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $316.22 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $238.82 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $315.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $154.10 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $102.19 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $155.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.20 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $58.30 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $742.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $455.64 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $91.92 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,465.84 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $82.17 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6.34 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $151.51 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7,097.57 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3.15 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2.03 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $329.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $125.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $116.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $104.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $85.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $47.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $458.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $391.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $100.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $599.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $52.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $92.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $64.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $159.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $124.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $58.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $96.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $382.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $42.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $22.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $499.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $29.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $37.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $499.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $69.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $84.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $594.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $104.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $136.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $155.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $103.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $248.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $33.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,662.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $46.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $36.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $53.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $201.33 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $433.29 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $49.80 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5,910.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $10.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,144.29 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $219.35 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $89.70 | Health & Wellness Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $84.36 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.81 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.12 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $88.71 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $103.94 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $36.04 | Gunderson, Lora | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $79.78 | Coffin, Stacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.00 | Birch, Bethene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5.30 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.21 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.16 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.10 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.38 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.52 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11.65 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $26.71 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $64.13 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $42.34 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.89 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $21.90 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.30 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $36.37 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $44.38 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $36.65 | Bishop, Kim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3.58 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.61 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.87 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.10 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.50 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.95 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1.00 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.86 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $36.72 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $134.57 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $304.22 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.44 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.10 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,808.52 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,754.36 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $195.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $519.63 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $148.38 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $210.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $238.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $71.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $267.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $297.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $37.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $50.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($59.27) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($7.75) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($59.27) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $63.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $116.15 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($179.32) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $59.27 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,864.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $55.66 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5.85 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.82 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $26.94 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $291.25 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.67 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.56 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $63.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $60.38 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $34.61 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $218.61 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $65.02 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.44 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $10.40 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $211.95 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.55 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $121.17 | Testing Supplies - Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $202.45 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $83.96 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1.43 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $211.68 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.54 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.03 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $31.96 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $966.16 | PK-12 STEM Grant-C Crook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $287.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $79.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $114.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $27.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,863.00 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,876.00 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $27.27 | GT Lego Robots | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.70 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $22.42 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.42 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.92 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $31.25 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $114.00 | Unassigned | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $363.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $469.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($687.42) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $89.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4,536.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $363.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5,499.36 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,071.60 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $469.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8,019.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $870.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $36.51 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $291.50 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $27.81 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $341.91 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $120.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $126.26 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $55.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $180.00 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $94.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $33.38 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $420.46 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.99 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($1.00) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.64 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,754.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($1,821.57) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($953.99) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $46.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,970.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $27.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2.53 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.77 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $64.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $146.26 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.30 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.85 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $91.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $388.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $360.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.45 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4,613.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($4,613.60) | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4,613.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($308.45) | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $471.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($471.00) | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $471.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $206.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($206.80) | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $206.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $86.51 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $844.48 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,649.56 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $64.35 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($948.34) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($948.34) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,896.68 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($1,896.68) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $948.34 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $251.54 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $9.81 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,446.68 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $116.82 | Custodial Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $371.60 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $87.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $334.62 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3,182.00 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $61.14 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,022.51 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $261.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $55.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $107.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $664.68 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,088.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $26.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $569.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $86.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3.83 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $345.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,583.12 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $734.88 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $85.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $49.32 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,200.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3,020.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $728.24 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $466.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $561.69 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $39.46 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($304.37) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($11.25) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $800.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $235.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $194.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $127.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $215.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $928.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $66.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $172.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $234.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $30.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $153.09 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.50 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2.86 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $166.95 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.13 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $359.82 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $29.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $39.43 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.82 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.91 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.92 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $269.15 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6.77 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $76.35 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.90 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $198.20 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.50 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $214.58 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $78.99 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3.68 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $66.68 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3.07 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $37.38 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $22.06 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $69.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $101.81 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $99.55 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,199.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $43.54 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6.14 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.48 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $178.31 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $15.35 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.58 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4,245.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $260.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $63.19 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $238.86 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.02 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,380.40 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.06 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $506.90 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $107.92 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $42.30 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($0.98) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $122.09 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $556.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $258.17 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.39 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $47.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2.53 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $249.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,327.30 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $214.11 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $123.59 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.02 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $34.95 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $540.00 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $204.75 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $57.60 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $84.00 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $10.00 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $626.19 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.90 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11,292.12 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $284.65 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $678.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $126.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $109.66 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $69.87 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4,528.26 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,487.40 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7,204.67 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $418.70 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $14.82 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $71.92 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($17.69) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $862.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $39.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $45.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $18.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $75.24 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $37.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $56.18 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.14 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($330.10) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $203.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $451.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $42.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $177.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $234.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,097.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,306.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $90.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $162.63 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,487.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8,059.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $399.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $142.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5,841.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $312.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $34.00 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5,017.00 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($29.31) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $7.74 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $210.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $57.97 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $79.95 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $47.68 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.62 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $108.10 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $711.22 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.36 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $200.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $86.97 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($29.97) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $179.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $319.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $186.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $495.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $27,980.26 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $132.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $67.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2.29 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $263.90 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $80.00 | Hispanic Leadership | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $65.82 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.12 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.48 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $371.18 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.00 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $6,170.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $192.95 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.19 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11.25 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $65.64 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.00 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $4.23 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,025.00 | Drama Arts EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $56.96 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $542.74 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $422.86 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $27.01 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.97 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $18.39 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $32.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $46.04 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $120.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $112.45 | CTE Travel Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.92 | CTE Travel Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $95.20 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $26.97 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $51.90 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $17.60 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $35.18 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1.62 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $265.30 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $103.84 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $15.66 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $165.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.84 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $196.04 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $135.41 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $206.28 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.18 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.07 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($41.23) | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $175.57 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.22 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $67.74 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $38.88 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $58.25 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $59.24 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $99.95 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $624.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $141.68 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $645.30 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $200.47 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.29 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $60.01 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $51.13 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $63.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11.06 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $54.02 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $37.07 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $71.24 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $21.52 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $132.96 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $143.76 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $171.20 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $67.88 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $131.90 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $299.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $94.95 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $916.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,317.64 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $143.88 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $24.02 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $169.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $122.83 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.46 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $16.42 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $723.24 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $297.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $77.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $82.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $185.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $246.40 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $84.09 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.28 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $10.24 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $52.98 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $66.46 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $5.29 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.89 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8.00 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $49.37 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.00 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $313.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $36.31 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $837.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.11 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $37.93 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $38.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.30 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $372.89 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,731.41 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $166.04 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $134.83 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $384.43 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $22.16 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $40.25 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $29.74 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $107.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $132.81 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $116.22 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $129.32 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $55.82 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $179.88 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3,618.99 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $23.26 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $279.90 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $57.72 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19.31 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $11.96 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $41.31 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $20.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $356.96 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $391.34 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $43.55 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $561.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $53.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $154.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $13.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $285.47 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $714.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $22.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $15.21 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $2,167.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($46.16) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | -($118.00) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $477.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $938.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $105.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $592.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $144.87 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $12.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $46.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $79.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $128.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $3,544.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $19,484.65 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $8,932.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $1,354.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $95.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $47.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $140.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 1/31/2018 | $60.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2018 |
| 18-0157 Feb 2018 | $422.80 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86826 | 2/12/2018 |
| 18-0160 Feb 2018 | $185.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86826 | 2/12/2018 |
| 2014-13113 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 86825 | 2/12/2018 |
| B&NReimb | $157.88 | Supplies & Materials | Cowley, Kevin | Rigby | ID | 86811 | 2/12/2018 |
| ChineseSuppReimb | $176.64 | WLIP Supplies SFE | Talbot, Tori | Rigby | ID | 86817 | 2/12/2018 |
| DegreeTranslateReimb | $144.79 | WLIP Supplies SFE | Xiao, Min | Rigby | ID | 86818 | 2/12/2018 |
| Deon Fisher | $32.00 | IDEA Professional Development | State Dept. of Education... | BOISE | ID | 86812 | 2/12/2018 |
| Deon Fisher Cert | $100.00 | IDEA Professional Development | State Department of Education | Boise | ID | 86809 | 2/12/2018 |
| Feb 16 | $1,000.00 | Purchased Services | Homework Helps | Blackfoot | ID | 86823 | 2/12/2018 |
| Jan 2018 | $4,792.50 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 86824 | 2/12/2018 |
| Jan Mileage Reimb | $18.00 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 86815 | 2/12/2018 |
| Jan18MileageReimb | $6.00 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 86816 | 2/12/2018 |
| LibBkRefund | $22.50 | Library | Birch, Amanda | Rigby | ID | 86810 | 2/12/2018 |
| MedExpReimb 2.5.18 | $597.58 | Buy-Down Insurance | Wood, Cindy | Rigby | ID | 86808 | 2/12/2018 |
| Nov15-Feb9Mileage | $65.40 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 86814 | 2/12/2018 |
| PerkReimbWinco1 | $203.84 | Family & Cons Science - RMS (PERK) | Martin, Christina | Rigby | ID | 86807 | 2/12/2018 |
| PerkReimbWinco2 | $251.64 | Family & Cons Science - RMS (PERK) | Martin, Christina | Rigby | ID | 86807 | 2/12/2018 |
| SkillsTest Reimb | $90.00 | Non Reim Transportation Supplies | Hall, Adam B | Rigby | ID | 86819 | 2/12/2018 |
| SkillsTest Reimb | $90.00 | Non Reim Transportation Supplies | James, Douglas Michael | Rigby | ID | 86820 | 2/12/2018 |
| SkillsTest Reimb | $90.00 | Non Reim Transportation Supplies | Nassar, Katryna L | Rigby | ID | 86821 | 2/12/2018 |
| SkillsTest Reimb | $90.00 | Non Reim Transportation Supplies | Taulanga, Sione T | Rigby | ID | 86822 | 2/12/2018 |
| WLIP Reimb | $376.26 | WLIP EF budget only | Talbot, Tori | Rigby | ID | 86813 | 2/12/2018 |
| V402137 | $53.70 | Supplies & Materials | Menan Post Office | Menan | ID | 1834 | 2/12/2018 |
| 105237 | $150.00 | Supplies & Materials | JIMS TROPHY ROOM | IDAHO FALLS | ID | 1484956 | 2/12/2018 |
| 2-12-18 | $1,000.00 | Supplies & Materials | Folsom, Blair | Island Park | ID | 1484955 | 2/12/2018 |
| 6721.8578.6966.1270. | $1,838.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1484957 | 2/12/2018 |
| MedExpReimb2.12.18 | $440.67 | Buy-Down Insurance | Coxson, Thomas Micheal | Idaho Falls | ID | 86827 | 2/13/2018 |
| MemorialTreeReimb | $75.00 | District Office Supplies | Pauley, Chuck | Idaho Falls | ID | 86828 | 2/13/2018 |
| V637732 | $8.84 | Supplies and Materials Teacher Dues | Jefferson Faculty/Staff | Rigby | ID | 2096 | 2/13/2018 |
| 979801 | $363.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716357 | 2/13/2018 |
| Basketball Referee | $76.00 | Purchased Services | Daniel Abbott | Idaho Falls | ID | 5716351 | 2/13/2018 |
| Basketball Referee | $76.00 | Purchased Services | Keaton Arbon | Rexburg | ID | 5716352 | 2/13/2018 |
| R3 Refund | $30.00 | Purchased Services | Lisa Wright | Rigby | ID | 5716355 | 2/13/2018 |
| Reimb 7th Math | $55.18 | Supplies & Materials | Krista Gneiting | Rigby | ID | 5716353 | 2/13/2018 |
| Reimb 7th SS | $16.64 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716356 | 2/13/2018 |
| Reimb PEP Dance | $75.00 | PEP Services | Lisa Davie | Rigby | ID | 5716354 | 2/13/2018 |
| Reimb PEP Dance | $135.57 | PEP Supplies | Lisa Davie | Rigby | ID | 5716354 | 2/13/2018 |
| Reimbursment SS | $45.10 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716356 | 2/13/2018 |
| 2010 QSCB Feb2018 | $26,721.86 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/14/2018 |
| 2010AFedTaxBAB | $326,723.22 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/14/2018 |
| GO Refunding 2015 | $67,686.55 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/14/2018 |
| GOQSCB2009 Feb2018 | $38,738.40 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/14/2018 |
| Jan-Feb15MileageReim | $88.45 | Travel Expenses | Drowns, Melinda J | Rigby | ID | 86829 | 2/14/2018 |
| V133733 | $36.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1835 | 2/14/2018 |
| 22102641 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86830 | 2/15/2018 |
| BYDC2018Winner | $500.00 | BYDC Scholarship | Hodge, Lauryn | Meridian | ID | 86831 | 2/15/2018 |
| Prevention Conf PD | $72.00 | Bill To Student Improvements | Burr, Caitlin | Idaho Falls | ID | 86832 | 2/15/2018 |
| Prevention Conf PD | $72.00 | Elementary Prof Dev Travel | Close, Robert | RIGBY | ID | 86833 | 2/15/2018 |
| Prevention Conf PD | $72.00 | Elementary Prof Dev Travel | Drowns, Melinda J | Rigby | ID | 86834 | 2/15/2018 |
| Prevention Conf PD | $72.00 | Elementary Prof Dev Travel | Taylor, Melissa | Idaho Falls | ID | 86835 | 2/15/2018 |
| V113135 | $22.21 | Community Service Supplies | Letitia Klein | Idaho Falls | ID | 2944 | 2/15/2018 |
| V2468 | $71.46 | Community Service Supplies | Eric Jensen | Rigby | ID | 2943 | 2/15/2018 |
| V804165 | $88.30 | Supplies & Materials | Sue Torres | Menan | ID | 1836 | 2/15/2018 |
| 1-18-18-003 | $131.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716360 | 2/15/2018 |
| 1-23-18-001 | $167.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716360 | 2/15/2018 |
| 1-24-18-002 | $143.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716360 | 2/15/2018 |
| 1-25-18-001 | $162.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716360 | 2/15/2018 |
| 1-25-18-002 | $59.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716360 | 2/15/2018 |
| 7th Social Studies | $4.47 | Supplies & Materials | Greg Barrett | Idaho Falls | ID | 5716358 | 2/15/2018 |
| Jan 18 Visa Bill to | $37.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $237.41 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $874.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $70.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $219.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $71.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $128.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $4,185.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $24.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $512.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $684.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $386.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $33.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $55.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $12.50 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| Jan 18 Visa Bill to | $28.04 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716359 | 2/15/2018 |
| 8/29/18-1/23/18Milea | $27.30 | Supplies & Materials | Taylor, Melissa | Idaho Falls | ID | 86836 | 2/16/2018 |
| Feb 2018 Invoice | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/16/2018 |
| V201523 | $89,561.84 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/16/2018 |
| V265329 | $9,116.85 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/16/2018 |
| V334742 | $3.01 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/16/2018 |
| V472834 | $12.88 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/16/2018 |
| V767122 | $2,132.20 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/16/2018 |
| V909288 | $20,945.99 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/16/2018 |
| 002625472 | 658.17 | Supplies & Materials | Jostens -Chicago | Chicago | IL | 1484963 | 2/16/2018 |
| 1-31-18 | $650.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $179.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $673.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $101.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $38.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $460.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $49.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $24.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $257.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $8.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $11.67 | Breaking Down The Walls | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $26.04 | Breaking Down The Walls | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $760.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $373.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $317.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $56.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $53.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $39.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $74.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $74.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $11.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $791.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $79.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $10.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $55.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $49.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $192.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $563.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $320.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $70.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $229.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $155.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $15.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $13.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $261.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $46.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $248.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $131.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $18.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $44.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $5.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $17.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $10.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $50.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $53.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $105.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $28.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $316.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $238.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $315.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $161.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $30.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $468.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $7.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $16.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $7.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $67.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $63.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $155.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $11.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $29.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $123.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $840.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $232.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $100.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $100.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $154.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $102.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $155.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $58.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $13.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $455.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $742.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $91.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $1,123.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $315.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $82.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $27.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $6.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $59.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $56.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 1-31-18 | $35.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1484962 | 2/16/2018 |
| 17-013 | $150.00 | Supplies & Materials | MARTIN, KERRY | Idaho Falls | ID | 1484964 | 2/16/2018 |
| 2-15-18 | $1,314.67 | Supplies & Materials | Bair, Britney | Rigby | ID | 1484958 | 2/16/2018 |
| 2-2-18 | $162.99 | Supplies & Materials | Taylor, Christy | Rigby | ID | 1484968 | 2/16/2018 |
| 2-7-18 | $65.19 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484969 | 2/16/2018 |
| 2-7-18 | $28.60 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484969 | 2/16/2018 |
| 2-8-18 | $120.86 | Breaking Down The Walls | Sams Club | Atlanta | GA | 1484966 | 2/16/2018 |
| 2-8-18 | $955.52 | Supplies & Materials | Sams Club | Atlanta | GA | 1484966 | 2/16/2018 |
| 2-8-18 | $29.96 | Supplies & Materials | Sams Club | Atlanta | GA | 1484966 | 2/16/2018 |
| 2-8-18 | $103.11 | Supplies & Materials | Sams Club | Atlanta | GA | 1484966 | 2/16/2018 |
| 2-8-18 | $2,849.14 | Supplies & Materials | Sams Club | Atlanta | GA | 1484966 | 2/16/2018 |
| 28015 | $2,442.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1484960 | 2/16/2018 |
| 28318 | $162.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1484960 | 2/16/2018 |
| 37150 | $676.00 | Supplies & Materials | CheerSounds | Melbourne | FL | 1484959 | 2/16/2018 |
| 617 | $426.35 | Supplies & Materials | Freemans Forms & Supp. | IDAHO FALLS | ID | 1484961 | 2/16/2018 |
| 8124026621 | $123.02 | Supplies & Materials | Shred-it USA Inc. | Chicago | IL | 1484967 | 2/16/2018 |
| IN89443299 | $268.65 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1484965 | 2/16/2018 |
| IN89815490 | $401.40 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1484965 | 2/16/2018 |
| 126 | $210.00 | District Office Supplies | Rigby Chamber of Commerce | Rigby | ID | 86839 | 2/20/2018 |
| AR608363 | -($306.23) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608363 | $149.81 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608363 | $156.42 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| Ar608371 | -($208.11) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| Ar608371 | $208.11 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608372 | -($7.33) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608372 | $7.33 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608501 | -($2,648.91) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608501 | $325.95 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608501 | $686.39 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608501 | $605.89 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608501 | $511.39 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608501 | $392.37 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608501 | $126.92 | Transportation Copier Costs | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608556 | -($36.14) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608556 | $36.14 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | -($2,491.25) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $135.16 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $373.02 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $290.91 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $4.41 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $1.47 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $1.23 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $599.40 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $301.49 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $104.79 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $384.21 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $141.73 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $96.08 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $14.56 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608952 | $42.79 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | -($399.73) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | $9.43 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | $7.34 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | $55.34 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | $51.56 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | $68.95 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | $205.27 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR608954 | $1.84 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR609092 | ($156.96) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR609092 | $156.96 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR611143 | -($48.63) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR611143 | $48.63 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR612251 | -($282.81) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| AR612251 | $282.81 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 2/20/2018 |
| InLieuOfTransportati | $83.50 | In Lieu of Transportation 50 | Blake, Lisa | Roberts | ID | 86838 | 2/20/2018 |
| MedExpReimb2.16.18 | $38.19 | Buy-Down Insurance | Jacobson, Randall | Rigby | ID | 86837 | 2/20/2018 |
| V162896 | $1,887.99 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86840 | 2/20/2018 |
| V586050 | $10,363.65 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86840 | 2/20/2018 |
| V806532 | $219,547.27 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86840 | 2/20/2018 |
| V824395 | $2,664.17 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86840 | 2/20/2018 |
| V969738 | -($850.12) | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 86840 | 2/20/2018 |
| 2-20-18 | $373.26 | Supplies & Materials | DAKU, SCOTT | RIGBY | ID | 1484970 | 2/20/2018 |
| $3,844.35 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Rigby | ID | 0 | 2/20/2018 | |
| $1,008.41 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 2/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 2/20/2018 | |
| $6,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 2/20/2018 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 2/20/2018 | |
| $886.06 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 2/20/2018 | |
| $4,124.99 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 2/20/2018 | |
| $83.33 | GROSS PAYROLL | Alejandro, Aldair Garcia | Reno | NV | 0 | 2/20/2018 | |
| $1,072.27 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 2/20/2018 | |
| $941.81 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 2/20/2018 | |
| $462.02 | GROSS PAYROLL | Alvarez, Shaleen Annette | Rigby | ID | 0 | 2/20/2018 | |
| $2,461.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 2/20/2018 | |
| $1,733.40 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 2/20/2018 | |
| $815.85 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 2/20/2018 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 2/20/2018 | |
| $1,008.50 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 2/20/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,353.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 2/20/2018 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 2/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 2/20/2018 | |
| $3,397.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 2/20/2018 | |
| $724.44 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 2/20/2018 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 2/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 2/20/2018 | |
| $218.49 | GROSS PAYROLL | Baker, Kenneth Drew | Colorado Springs | CO | 0 | 2/20/2018 | |
| $2,338.65 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 2/20/2018 | |
| $1,007.80 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 2/20/2018 | |
| $1,279.36 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 2/20/2018 | |
| $1,132.45 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 2/20/2018 | |
| $1,233.36 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 2/20/2018 | |
| $2,520.44 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 2/20/2018 | |
| $506.88 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 2/20/2018 | |
| $957.39 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $1,768.24 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 2/20/2018 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 2/20/2018 | |
| $1,882.68 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 2/20/2018 | |
| $1,022.29 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 2/20/2018 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 2/20/2018 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 2/20/2018 | |
| $737.23 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 2/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 2/20/2018 | |
| $442.41 | GROSS PAYROLL | Bell, Ninette | Rigby | ID | 0 | 2/20/2018 | |
| $895.57 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 2/20/2018 | |
| $917.33 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 2/20/2018 | |
| $745.27 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 2/20/2018 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 2/20/2018 | |
| $1,928.69 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 2/20/2018 | |
| $1,585.84 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 2/20/2018 | |
| $973.10 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 2/20/2018 | |
| $970.43 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 2/20/2018 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 2/20/2018 | |
| $1,060.01 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 2/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 2/20/2018 | |
| $333.34 | GROSS PAYROLL | Boone, Jessica | Rigby | ID | 0 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 2/20/2018 | |
| $1,527.99 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 2/20/2018 | |
| $751.46 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 2/20/2018 | |
| $830.68 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 2/20/2018 | |
| $957.31 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 2/20/2018 | |
| $801.95 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 2/20/2018 | |
| $976.77 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 2/20/2018 | |
| $430.36 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 2/20/2018 | |
| $2,563.89 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 2/20/2018 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 2/20/2018 | |
| $793.58 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 2/20/2018 | |
| $992.27 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 2/20/2018 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 2/20/2018 | |
| $605.43 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 2/20/2018 | |
| $5,195.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 2/20/2018 | |
| $1,761.89 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 2/20/2018 | |
| $68.82 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 2/20/2018 | |
| $785.24 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 2/20/2018 | |
| $477.80 | GROSS PAYROLL | Burns, Emily Anne | Rexburg | ID | 0 | 2/20/2018 | |
| $3,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 2/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 2/20/2018 | |
| $1,190.03 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 2/20/2018 | |
| $436.21 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 2/20/2018 | |
| $379.45 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 2/20/2018 | |
| $823.26 | GROSS PAYROLL | Call, Diane Vijaya | Rigby | ID | 0 | 2/20/2018 | |
| $3,600.90 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,807.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 2/20/2018 | |
| $795.77 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 2/20/2018 | |
| $100.33 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 2/20/2018 | |
| $1,681.36 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 2/20/2018 | |
| $1,058.81 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 2/20/2018 | |
| $1,340.22 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 2/20/2018 | |
| $725.68 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 2/20/2018 | |
| $695.38 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 2/20/2018 | |
| $972.21 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 2/20/2018 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 2/20/2018 | |
| $906.69 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 2/20/2018 | |
| $788.69 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,445.40 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 2/20/2018 | |
| $855.55 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 2/20/2018 | |
| $702.58 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 2/20/2018 | |
| $2,966.11 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 2/20/2018 | |
| $73.47 | GROSS PAYROLL | Channell, Brody L | Rexburg | ID | 0 | 2/20/2018 | |
| $1,189.71 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 2/20/2018 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 2/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 2/20/2018 | |
| $3,666.58 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 2/20/2018 | |
| $3,402.82 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 2/20/2018 | |
| $2,138.21 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 2/20/2018 | |
| $918.98 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 2/20/2018 | |
| $780.29 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 2/20/2018 | |
| $905.84 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 2/20/2018 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 2/20/2018 | |
| $655.02 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 2/20/2018 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 2/20/2018 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,900.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 2/20/2018 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 2/20/2018 | |
| $1,127.47 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 2/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 2/20/2018 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 2/20/2018 | |
| $115.00 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 2/20/2018 | |
| $685.97 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 2/20/2018 | |
| $6,216.67 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 2/20/2018 | |
| $315.54 | GROSS PAYROLL | Creel, Nicole C | Rexburg | ID | 0 | 2/20/2018 | |
| $3,221.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 2/20/2018 | |
| $1,187.16 | GROSS PAYROLL | Crow, Jeremy Clyde | Rigby | ID | 0 | 2/20/2018 | |
| $654.47 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 2/20/2018 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 2/20/2018 | |
| $630.56 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 2/20/2018 | |
| $416.66 | GROSS PAYROLL | Dabell, Jeffrey W | Menan | ID | 0 | 2/20/2018 | |
| $4,927.74 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 2/20/2018 | |
| $54.46 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 2/20/2018 | |
| $588.15 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 2/20/2018 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 2/20/2018 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 2/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 2/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 2/20/2018 | |
| $686.27 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 2/20/2018 | |
| $2,791.68 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 2/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,888.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 2/20/2018 | |
| $1,081.80 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 2/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 2/20/2018 | |
| $5,084.26 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 2/20/2018 | |
| $3,493.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 2/20/2018 | |
| $24.54 | GROSS PAYROLL | Easter, Susan L | Idaho Falls | ID | 0 | 2/20/2018 | |
| $833.34 | GROSS PAYROLL | Eck, Jacob Scott | Blackfoot | ID | 0 | 2/20/2018 | |
| $980.68 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 2/20/2018 | |
| $918.42 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 2/20/2018 | |
| $1,067.99 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 2/20/2018 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 2/20/2018 | |
| $1,112.92 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 2/20/2018 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 2/20/2018 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 2/20/2018 | |
| $3,495.84 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 2/20/2018 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 2/20/2018 | |
| $45.04 | GROSS PAYROLL | Finn, Haley | Rigby | ID | 0 | 2/20/2018 | |
| $847.37 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 2/20/2018 | |
| $2,541.60 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 2/20/2018 | |
| $372.92 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 2/20/2018 | |
| $1,523.45 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 2/20/2018 | |
| $885.45 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 2/20/2018 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 2/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 2/20/2018 | |
| $666.66 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 2/20/2018 | |
| $294.02 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,520.50 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 2/20/2018 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,861.21 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,311.56 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,103.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 2/20/2018 | |
| $666.66 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 2/20/2018 | |
| $891.55 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 2/20/2018 | |
| $181.17 | GROSS PAYROLL | Furniss, Betsy | Parker | ID | 0 | 2/20/2018 | |
| $905.06 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 2/20/2018 | |
| $373.07 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 2/20/2018 | |
| $3,356.40 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 2/20/2018 | |
| $218.36 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 2/20/2018 | |
| $873.60 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 2/20/2018 | |
| $487.63 | GROSS PAYROLL | George, Sally C | Rigby | ID | 0 | 2/20/2018 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 2/20/2018 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 2/20/2018 | |
| $872.82 | GROSS PAYROLL | Gneiting, Remingtn Dawn | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 2/20/2018 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 2/20/2018 | |
| $537.62 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 2/20/2018 | |
| $1,706.15 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 2/20/2018 | |
| $2,563.28 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 2/20/2018 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 2/20/2018 | |
| $416.65 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 2/20/2018 | |
| $814.22 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 2/20/2018 | |
| $5,894.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 2/20/2018 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,478.12 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,564.21 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 2/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 2/20/2018 | |
| $1,234.42 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,772.15 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 2/20/2018 | |
| $762.06 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 2/20/2018 | |
| $974.57 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 2/20/2018 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 2/20/2018 | |
| $1,263.83 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 2/20/2018 | |
| $1,050.36 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 2/20/2018 | |
| $321.81 | GROSS PAYROLL | Hall, David J | Rexburg | ID | 0 | 2/20/2018 | |
| $4,782.00 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 2/20/2018 | |
| $354.21 | GROSS PAYROLL | Hall, Tammie B | Rigby | ID | 0 | 2/20/2018 | |
| $787.88 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 2/20/2018 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,539.08 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.63 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 2/20/2018 | |
| $598.38 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 2/20/2018 | |
| $333.34 | GROSS PAYROLL | Hancock, Dallin Dean | Rexburg | ID | 0 | 2/20/2018 | |
| $64.02 | GROSS PAYROLL | Hansen, Benjamin B | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,088.71 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 2/20/2018 | |
| $1,026.12 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,791.53 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 2/20/2018 | |
| $1,684.30 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 2/20/2018 | |
| $4,870.55 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 2/20/2018 | |
| $318.00 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 2/20/2018 | |
| $1,555.11 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 2/20/2018 | |
| $684.01 | GROSS PAYROLL | Heath, Mark David | Rigby | ID | 0 | 2/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 2/20/2018 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 2/20/2018 | |
| $979.84 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 2/20/2018 | |
| $810.72 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 2/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 2/20/2018 | |
| $946.38 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 2/20/2018 | |
| $503.64 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 2/20/2018 | |
| $216.91 | GROSS PAYROLL | Hinckley, Rachael | Rigby | ID | 0 | 2/20/2018 | |
| $2,223.93 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 2/20/2018 | |
| $3,125.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 2/20/2018 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 2/20/2018 | |
| $1,096.08 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 2/20/2018 | |
| $397.17 | GROSS PAYROLL | Horton, Beverly J | Roberts | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 2/20/2018 | |
| $1,951.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 0 | 2/20/2018 | |
| $557.08 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 2/20/2018 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 2/20/2018 | |
| $1,068.62 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 2/20/2018 | |
| $4,864.81 | GROSS PAYROLL | Ikeda, Maija Rene | Lewisville | ID | 0 | 2/20/2018 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 2/20/2018 | |
| $847.65 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 2/20/2018 | |
| $1,053.15 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 2/20/2018 | |
| $763.04 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 2/20/2018 | |
| $3,827.38 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 2/20/2018 | |
| $808.60 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 2/20/2018 | |
| $2,970.20 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 2/20/2018 | |
| $547.69 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 2/20/2018 | |
| $1,477.66 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 2/20/2018 | |
| $1,014.81 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 2/20/2018 | |
| $7,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 2/20/2018 | |
| $692.27 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,372.29 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 2/20/2018 | |
| $1,416.07 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 2/20/2018 | |
| $3,377.40 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 2/20/2018 | |
| $257.98 | GROSS PAYROLL | Jeppsen, Christine | Menan | ID | 0 | 2/20/2018 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 2/20/2018 | |
| $4,187.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 2/20/2018 | |
| $2,914.40 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 2/20/2018 | |
| $617.52 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 2/20/2018 | |
| $72.56 | GROSS PAYROLL | Johnson, Sharlisa M | Rexburg | ID | 0 | 2/20/2018 | |
| $2,418.48 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 2/20/2018 | |
| $380.34 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 2/20/2018 | |
| $718.30 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 2/20/2018 | |
| $814.63 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 2/20/2018 | |
| $6,161.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 2/20/2018 | |
| $1,505.43 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 2/20/2018 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 2/20/2018 | |
| $1,426.76 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 2/20/2018 | |
| $727.66 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 2/20/2018 | |
| $2,114.83 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 2/20/2018 | |
| $1,412.92 | GROSS PAYROLL | Kisner, Rachel Anne | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 2/20/2018 | |
| $79.09 | GROSS PAYROLL | Kotter, Kienen J | Rigby | ID | 0 | 2/20/2018 | |
| $166.66 | GROSS PAYROLL | Kruckeberg, Aleisha Tori | Rigby | ID | 0 | 2/20/2018 | |
| $746.05 | GROSS PAYROLL | Lammi, Giselle Nicolette | Ogden | UT | 0 | 2/20/2018 | |
| $5,029.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 2/20/2018 | |
| $202.78 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 2/20/2018 | |
| $1,170.80 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 2/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 2/20/2018 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 2/20/2018 | |
| $3,944.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,315.22 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 2/20/2018 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 2/20/2018 | |
| $1,264.98 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 2/20/2018 | |
| $693.38 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 2/20/2018 | |
| $1,899.60 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 2/20/2018 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 2/20/2018 | |
| $203.98 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,389.49 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 2/20/2018 | |
| $3,829.05 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 2/20/2018 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 2/20/2018 | |
| $763.08 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 2/20/2018 | |
| $7,414.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 2/20/2018 | |
| $1,237.68 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 2/20/2018 | |
| $603.92 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 2/20/2018 | |
| $2,329.80 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 2/20/2018 | |
| $533.59 | GROSS PAYROLL | Macinanti, Cheryl Ann | Menan | ID | 0 | 2/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 2/20/2018 | |
| $1,318.65 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 2/20/2018 | |
| $539.60 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 2/20/2018 | |
| $5,008.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 2/20/2018 | |
| $739.51 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $296.39 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 2/20/2018 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 2/20/2018 | |
| $2,937.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 2/20/2018 | |
| $1,224.52 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 2/20/2018 | |
| $557.13 | GROSS PAYROLL | Martinez, Auxilio | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 2/20/2018 | |
| $5,355.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 2/20/2018 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 2/20/2018 | |
| $5,084.26 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 2/20/2018 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 2/20/2018 | |
| $577.98 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 2/20/2018 | |
| $1,341.84 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 2/20/2018 | |
| $411.99 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 2/20/2018 | |
| $1,098.80 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 2/20/2018 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,042.00 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 2/20/2018 | |
| $581.65 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $5,208.95 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 2/20/2018 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 2/20/2018 | |
| $335.20 | GROSS PAYROLL | Miller, Linda R | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 2/20/2018 | |
| $817.34 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 2/20/2018 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 2/20/2018 | |
| $2,019.06 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 2/20/2018 | |
| $636.93 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 2/20/2018 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 2/20/2018 | |
| $154.23 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 2/20/2018 | |
| $731.50 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 2/20/2018 | |
| $979.46 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 2/20/2018 | |
| $753.93 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 2/20/2018 | |
| $333.34 | GROSS PAYROLL | Moss, Bailey Adrian | Rexburg | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 2/20/2018 | |
| $5,068.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 2/20/2018 | |
| $127.06 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 2/20/2018 | |
| $533.70 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 2/20/2018 | |
| $333.35 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 2/20/2018 | |
| $1,264.34 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 2/20/2018 | |
| $994.68 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 2/20/2018 | |
| $1,610.40 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 2/20/2018 | |
| $558.81 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 2/20/2018 | |
| $2,905.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 2/20/2018 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 2/20/2018 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 2/20/2018 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 2/20/2018 | |
| $1,001.62 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 2/20/2018 | |
| $4,433.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 2/20/2018 | |
| $1,146.17 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 2/20/2018 | |
| $320.76 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 2/20/2018 | |
| $1,066.76 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 2/20/2018 | |
| $981.20 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 2/20/2018 | |
| $639.07 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $574.01 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 2/20/2018 | |
| $248.10 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 2/20/2018 | |
| $3,211.50 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 2/20/2018 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 2/20/2018 | |
| $1,026.52 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 2/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 2/20/2018 | |
| $767.59 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 2/20/2018 | |
| $4,396.44 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 2/20/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 2/20/2018 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 2/20/2018 | |
| $906.84 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 2/20/2018 | |
| $2,747.43 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 2/20/2018 | |
| $1,336.34 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 2/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 2/20/2018 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 2/20/2018 | |
| $431.39 | GROSS PAYROLL | Peterson, Callie E | Rexburg | ID | 0 | 2/20/2018 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 2/20/2018 | |
| $966.79 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 2/20/2018 | |
| $2,531.03 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 2/20/2018 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 2/20/2018 | |
| $640.59 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 2/20/2018 | |
| $911.28 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 2/20/2018 | |
| $2,991.72 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 2/20/2018 | |
| $9.97 | GROSS PAYROLL | Poston, Karol M | Roberts | ID | 0 | 2/20/2018 | |
| $1,007.62 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 2/20/2018 | |
| $1,803.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 2/20/2018 | |
| $804.32 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 2/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 2/20/2018 | |
| $335.63 | GROSS PAYROLL | Prescott, Marcia | Rigby | ID | 0 | 2/20/2018 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 2/20/2018 | |
| $2,393.43 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $1,259.51 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 2/20/2018 | |
| $1,226.53 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 2/20/2018 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 2/20/2018 | |
| $773.77 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 2/20/2018 | |
| $211.85 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 2/20/2018 | |
| $746.44 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 2/20/2018 | |
| $510.11 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 2/20/2018 | |
| $2,772.32 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 2/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 2/20/2018 | |
| $1,199.82 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,770.75 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 2/20/2018 | |
| $608.78 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 2/20/2018 | |
| $187.18 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 2/20/2018 | |
| $2,263.08 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 2/20/2018 | |
| $29.93 | GROSS PAYROLL | Richardson, Jasmin Olivia | Rigby | ID | 0 | 2/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 2/20/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 2/20/2018 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 2/20/2018 | |
| $1,604.82 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 2/20/2018 | |
| $774.34 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 2/20/2018 | |
| $663.35 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 2/20/2018 | |
| $292.22 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 2/20/2018 | |
| $777.17 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 2/20/2018 | |
| $638.49 | GROSS PAYROLL | Ritschard, Jared R | Rigby | ID | 0 | 2/20/2018 | |
| $878.55 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 2/20/2018 | |
| $1,008.72 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 2/20/2018 | |
| $1,505.09 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 2/20/2018 | |
| $751.29 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 2/20/2018 | |
| $903.78 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 2/20/2018 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 2/20/2018 | |
| $1,607.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 2/20/2018 | |
| $366.79 | GROSS PAYROLL | Rolfe, Eleanor Megan | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 2/20/2018 | |
| $2,307.80 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 2/20/2018 | |
| $407.96 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 2/20/2018 | |
| $1,390.68 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 2/20/2018 | |
| $235.97 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 2/20/2018 | |
| $1,513.30 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 2/20/2018 | |
| $3,164.80 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,251.95 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 2/20/2018 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 2/20/2018 | |
| $858.23 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 2/20/2018 | |
| $2,852.58 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 2/20/2018 | |
| $1,019.13 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 2/20/2018 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 2/20/2018 | |
| $307.47 | GROSS PAYROLL | Schumacher, Rebekah Marie | Rexburg | ID | 0 | 2/20/2018 | |
| $1,050.54 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 2/20/2018 | |
| $841.61 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 2/20/2018 | |
| $941.54 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 2/20/2018 | |
| $893.60 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 2/20/2018 | |
| $3,270.75 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 2/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 2/20/2018 | |
| $193.04 | GROSS PAYROLL | Shaffer, Stephanie Lyn | Rigby | ID | 0 | 2/20/2018 | |
| $798.10 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 2/20/2018 | |
| $7,810.84 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 2/20/2018 | |
| $398.34 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 2/20/2018 | |
| $1,235.48 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 2/20/2018 | |
| $806.92 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 2/20/2018 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 2/20/2018 | |
| $685.39 | GROSS PAYROLL | Simmons, Tammy | Rigby | ID | 0 | 2/20/2018 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 2/20/2018 | |
| $726.67 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 2/20/2018 | |
| $817.50 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 2/20/2018 | |
| $820.49 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 2/20/2018 | |
| $512.51 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 2/20/2018 | |
| $1,002.99 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 2/20/2018 | |
| $724.00 | GROSS PAYROLL | Smith, Tiffany Elaine | Henderson | CO | 0 | 2/20/2018 | |
| $963.10 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 2/20/2018 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 2/20/2018 | |
| $956.87 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 2/20/2018 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 2/20/2018 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 2/20/2018 | |
| $745.24 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 2/20/2018 | |
| $1,141.99 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 2/20/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 2/20/2018 | |
| $500.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 2/20/2018 | |
| $3,686.04 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 2/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 2/20/2018 | |
| $791.63 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 2/20/2018 | |
| $1,239.32 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 2/20/2018 | |
| $736.28 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 2/20/2018 | |
| $305.55 | GROSS PAYROLL | Stratman, Shannon Paige | Rexburg | ID | 0 | 2/20/2018 | |
| $792.68 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 2/20/2018 | |
| $375.88 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 2/20/2018 | |
| $858.93 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 2/20/2018 | |
| $925.97 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 2/20/2018 | |
| $1,519.33 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 2/20/2018 | |
| $336.40 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 2/20/2018 | |
| $468.17 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 2/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 2/20/2018 | |
| $874.54 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,197.03 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 2/20/2018 | |
| $5,116.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 2/20/2018 | |
| $5,518.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 2/20/2018 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 2/20/2018 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 2/20/2018 | |
| $840.23 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 2/20/2018 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 2/20/2018 | |
| $69.57 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 2/20/2018 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 2/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 2/20/2018 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 2/20/2018 | |
| $3,359.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 2/20/2018 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 2/20/2018 | |
| $1,015.75 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 2/20/2018 | |
| $411.11 | GROSS PAYROLL | Tuckett, Amber | Rexburg | ID | 0 | 2/20/2018 | |
| $869.97 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 2/20/2018 | |
| $1,347.87 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 2/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 2/20/2018 | |
| $2,186.76 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 2/20/2018 | |
| $1,048.06 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 2/20/2018 | |
| $313.38 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 2/20/2018 | |
| $345.94 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 2/20/2018 | |
| $622.63 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 2/20/2018 | |
| $1,001.49 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 2/20/2018 | |
| $759.43 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 2/20/2018 | |
| $3,122.73 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 2/20/2018 | |
| $3,537.40 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 2/20/2018 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 2/20/2018 | |
| $57.69 | GROSS PAYROLL | Walker, Anna M | Rigby | ID | 0 | 2/20/2018 | |
| $822.35 | GROSS PAYROLL | Walker, Sabrina A | Ammon | ID | 0 | 2/20/2018 | |
| $1,939.31 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 2/20/2018 | |
| $746.06 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 2/20/2018 | |
| $648.61 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 2/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 2/20/2018 | |
| $840.13 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 0 | 2/20/2018 | |
| $2,171.56 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 2/20/2018 | |
| $207.61 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 2/20/2018 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 2/20/2018 | |
| $2,402.78 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 2/20/2018 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 2/20/2018 | |
| $949.55 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 2/20/2018 | |
| $773.56 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 2/20/2018 | |
| $42.93 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 2/20/2018 | |
| $442.24 | GROSS PAYROLL | Wilson, Diane Lynn | Rigby | ID | 0 | 2/20/2018 | |
| $2,868.69 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 2/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 2/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 2/20/2018 | |
| $464.66 | GROSS PAYROLL | Wood, Carolyn | Rigby | ID | 0 | 2/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 2/20/2018 | |
| $375.09 | GROSS PAYROLL | Woodhouse, Amy R | Rigby | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 2/20/2018 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 2/20/2018 | |
| $1,951.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 2/20/2018 | |
| $789.23 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 2/20/2018 | |
| $1,892.14 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 2/20/2018 | |
| $1,153.57 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 2/20/2018 | |
| $662.72 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 2/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 2/20/2018 | |
| $4,167.80 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 2/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 2/20/2018 | |
| $2,640.43 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 2/20/2018 | |
| $2,414.07 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 59980 | 2/20/2018 | |
| $3,857.53 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 59981 | 2/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 59982 | 2/20/2018 | |
| $706.46 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 59983 | 2/20/2018 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 59984 | 2/20/2018 | |
| $1,205.78 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 59985 | 2/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 59986 | 2/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 59987 | 2/20/2018 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 59988 | 2/20/2018 | |
| $2,734.56 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 59989 | 2/20/2018 | |
| $973.93 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 59990 | 2/20/2018 | |
| $841.46 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 59991 | 2/20/2018 | |
| $695.74 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 59992 | 2/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 59993 | 2/20/2018 | |
| $1,953.12 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 59994 | 2/20/2018 | |
| $2,205.04 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 59995 | 2/20/2018 | |
| $1,184.24 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 59996 | 2/20/2018 | |
| $1,043.12 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 59997 | 2/20/2018 | |
| $869.65 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 59998 | 2/20/2018 | |
| $1,496.06 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 59999 | 2/20/2018 | |
| $1,285.40 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60000 | 2/20/2018 | |
| $65.00 | GROSS PAYROLL | Ames, Preston T | Rigby | ID | 60001 | 2/20/2018 | |
| $700.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 60002 | 2/20/2018 | |
| $23.26 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 60003 | 2/20/2018 | |
| $291.65 | GROSS PAYROLL | Browning, Bren Ellis | Rigby | ID | 60004 | 2/20/2018 | |
| $291.65 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 60005 | 2/20/2018 | |
| $96.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 60006 | 2/20/2018 | |
| $333.34 | GROSS PAYROLL | Jones, Dylan J | Rexburg | ID | 60007 | 2/20/2018 | |
| $483.34 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 60008 | 2/20/2018 | |
| $130.51 | GROSS PAYROLL | Lords, Teena J | Rigby | ID | 60009 | 2/20/2018 | |
| $800.00 | GROSS PAYROLL | Romney, Hayden F | Rigby | ID | 60010 | 2/20/2018 | |
| $432.02 | GROSS PAYROLL | Skousen, Sarah Elizabeth | Rigby | ID | 60011 | 2/20/2018 | |
| $421.14 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 60012 | 2/20/2018 | |
| $666.66 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 60013 | 2/20/2018 | |
| $554.36 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 60014 | 2/20/2018 | |
| $953.57 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 60015 | 2/20/2018 | |
| $693.01 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 60016 | 2/20/2018 | |
| $543.63 | GROSS PAYROLL | Anderson, Thelma L | Rigby | ID | 60017 | 2/20/2018 | |
| $647.29 | GROSS PAYROLL | Purkiss, Kelsey | Idaho Falls | ID | 60018 | 2/20/2018 | |
| $462.48 | GROSS PAYROLL | Brown, Emily Anne | Olathe | KS | 60019 | 2/20/2018 | |
| $481.17 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 60020 | 2/20/2018 | |
| $741.21 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 60021 | 2/20/2018 | |
| $672.43 | GROSS PAYROLL | Thomson, Lauren Marie | Idaho Falls | ID | 60022 | 2/20/2018 | |
| $664.74 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 60023 | 2/20/2018 | |
| $1,008.92 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 60024 | 2/20/2018 | |
| $645.96 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 60025 | 2/20/2018 | |
| $620.26 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 60026 | 2/20/2018 | |
| $395.73 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 60027 | 2/20/2018 | |
| $252.44 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 60028 | 2/20/2018 | |
| $344.07 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 60029 | 2/20/2018 | |
| $849.07 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 60030 | 2/20/2018 | |
| $295.26 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 60031 | 2/20/2018 | |
| $64.79 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 60032 | 2/20/2018 | |
| $117.64 | GROSS PAYROLL | Hokanson, Talea | Rigby | ID | 60033 | 2/20/2018 | |
| $96.78 | GROSS PAYROLL | Howard, Erin Kaci | Rigby | ID | 60034 | 2/20/2018 | |
| $651.74 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 60035 | 2/20/2018 | |
| $263.55 | GROSS PAYROLL | Wilcock, Kyler J | St Anthony | ID | 60036 | 2/20/2018 | |
| $352.45 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 60037 | 2/20/2018 | |
| $981.13 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 60038 | 2/20/2018 | |
| Jan 2018 | $479.84 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $263.29 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $1,462.89 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $1,653.25 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $1,737.79 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $1,613.82 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $2,125.39 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $2,867.57 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $1,062.29 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $7,736.58 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $62.58 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| Jan 2018 | $718.38 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 2/21/2018 |
| MedExpReimb2.20.18 | $936.70 | Buy-Down Insurance | Baxter, Marc | Ashton | ID | 86841 | 2/21/2018 |
| MedExpReimb2.20.18 | $993.21 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 86842 | 2/21/2018 |
| MedExpReimb2.20.18 | $1,585.02 | Buy-Down Insurance | Reyes, Lorena Elvira | Rigby | ID | 86843 | 2/21/2018 |
| MedExpReimb22.20.18 | $2,000.00 | Buy-Down Insurance | Reyes, Lorena Elvira | Rigby | ID | 86843 | 2/21/2018 |
| V33550 | $17,823.88 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/21/2018 |
| V352895 | -($207.39) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/21/2018 |
| V352895 | -($10.26) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/21/2018 |
| V470057 | $2.41 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/21/2018 |
| V4813 | $14.00 | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/21/2018 |
| V504689 | $173,934.59 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/21/2018 |
| V632614 | $3,123.20 | Life ER Clearing | LifeMap | Portland | OR | 0 | 2/21/2018 |
| V739364 | $23.52 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/21/2018 |
| V969288 | $354.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 2/21/2018 |
| V879802 | $58.72 | Supplies & Materials | Lora Gunderson | Menan | ID | 1838 | 2/21/2018 |
| V909710 | $46.93 | Supplies & Materials | Candace Taylor | Rigby | ID | 1492 | 2/21/2018 |
| 85435 | -($127.43) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 2/22/2018 |
| 85435 | $20.49 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 2/22/2018 |
| 85435 | $106.94 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 2/22/2018 |
| 85435 Jan 18 | -($102.00) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 2/22/2018 |
| 85435 Jan 18 | $102.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 2/22/2018 |
| MedExpReimb2.14.18 | $3,725.15 | Buy-Down Insurance | McMinn, Alissa | Rigby | ID | 86844 | 2/22/2018 |
| MedExpReimb2.14.18 | $455.18 | Buy-Down Insurance | Trude, Yvonne | Rigby | ID | 86845 | 2/22/2018 |
| PLC Parking Reimb | $37.00 | Travel Expenses | Martin, Chad | Rigby | ID | 86846 | 2/22/2018 |
| 571 | $320.00 | Supplies & Materials | Brandz 13 LLC | Idaho Falls | ID | 5716361 | 2/22/2018 |
| 571 | ($320.00) | Supplies & Materials | Brandz 13 LLC | Idaho Falls | ID | 5716361 | 2/22/2018 |
| Reimb Sped | $12.41 | Supplies & Materials | Wanda Hillman | St Anthony | ID | 5716363 | 2/22/2018 |
| Social Studies 7th | $24.82 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716362 | 2/22/2018 |
| MedExpReimb 2.22.18 | $206.69 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 86847 | 2/23/2018 |
| MedExpReimb 2.22.18 | $2,000.00 | Buy-Down Insurance | Hardyman, Lisa | Rigby | ID | 86848 | 2/23/2018 |
| MedExpReimb 2.22.18 | $617.52 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 86849 | 2/23/2018 |
| MedExpReimb2 2.22.18 | $536.33 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 86847 | 2/23/2018 |
| V64216 | $31.88 | Contributions and Donations | Fowler, Valerie | Idaho Falls | ID | 3805 | 2/23/2018 |
| V184074 | $20.00 | Purchased Services | Jefferson County DUP | Rigby | ID | 1837 | 2/23/2018 |
| 01-505-13080-00 | 122.51 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1484977 | 2/23/2018 |
| 02-07-2018 | $45.50 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484975 | 2/23/2018 |
| 02-07-2018 | $19.53 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484975 | 2/23/2018 |
| 02-07-2018 | $273.14 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484975 | 2/23/2018 |
| 02-07-2018 | $215.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484975 | 2/23/2018 |
| 02-07-2018 | $338.25 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484975 | 2/23/2018 |
| 02-07-2018 | $111.30 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484975 | 2/23/2018 |
| 02-07-2018 | $95.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1484975 | 2/23/2018 |
| 2-23-17 | $94.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | $174.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | $147.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | -($87.08) | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | -($237.75) | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | $116.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | $69.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | $613.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | -($37.00) | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-17 | -($133.00) | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1484973 | 2/23/2018 |
| 2-23-18 | $90.00 | Supplies & Materials | Jones, Richard | Rigby | ID | 1484974 | 2/23/2018 |
| 311 | $1,015.30 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1484971 | 2/23/2018 |
| 60729 | $30.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1484976 | 2/23/2018 |
| INV-0314 | $130.00 | Supplies & Materials | All American Sports | IDAHO FALLS | ID | 1484972 | 2/23/2018 |
| 2.28.18 | $189.74 | District Office Supplies | New Star Restaurant | Rigby | ID | 86853 | 2/26/2018 |
| 22181982 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| 22181982 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 86855 | 2/26/2018 |
| BPAConf PerDiem&Reg | $249.00 | BPA | Mecham, Lori | Rigby | ID | 86850 | 2/26/2018 |
| Jan-Feb 7 Mileage | $58.05 | Travel Expenses | Peterson, Emily | Rigby | ID | 86854 | 2/26/2018 |
| PrepaidLunchRefund | $99.40 | Student Lunch Sales | Blaylock, Jacob | Rexburg | ID | 86852 | 2/26/2018 |
| Reimb4ScienceNight | $113.87 | Title I Parent Involvement Supplies | Nukaya, Jessica Dawn | Iona | ID | 86851 | 2/26/2018 |
| 1802-003206 | $374.43 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1484987 | 2/26/2018 |
| 1802-004075 | $254.61 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1484987 | 2/26/2018 |
| 1802-004082 | $28.49 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1484987 | 2/26/2018 |
| 2-16-18 | $40.00 | Supplies & Materials | Albertson, Jessica | Rigby | ID | 1484978 | 2/26/2018 |
| 2-26-18 | $1,681.47 | Supplies & Materials | Anderson, Steve W (Softball) | Idaho Falls | ID | 1484979 | 2/26/2018 |
| 2-26-18 | $40.00 | Supplies & Materials | Cross, Aleena | Rigby | ID | 1484980 | 2/26/2018 |
| 2-26-18 | $40.00 | Supplies & Materials | Hanson, Macady | Rigby | ID | 1484981 | 2/26/2018 |
| 2-26-18 | $2,100.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1484982 | 2/26/2018 |
| 2-26-18 | $40.00 | Supplies & Materials | Johnson, Aliza | Rigby | ID | 1484983 | 2/26/2018 |
| 2-26-18 | $40.00 | Supplies & Materials | McCosh, Kent | Lewisville | ID | 1484984 | 2/26/2018 |
| 2-26-18 | $40.00 | Supplies & Materials | Warner, Brett | Rigby | ID | 1484986 | 2/26/2018 |
| 956 | $1,150.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1484985 | 2/26/2018 |
| -6081-000-2018 | $5,564.76 | Supplies & Materials | Herff Jones | Indianapolis | IN | 5716364 | 2/26/2018 |
| Reimb Girls B-ball | $94.81 | Supplies & Materials | Nichole Nordstrom | Rigby | ID | 5716366 | 2/26/2018 |
| Reimb. Boys B-ball | $320.00 | Supplies & Materials | Kris Thompson | Rigby | ID | 5716365 | 2/26/2018 |
| V64458 | $210.00 | Supplies & Materials | Rigby Chamber of Commerce | Rigby | ID | 1493 | 2/26/2018 |
| 22194011 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86862 | 2/27/2018 |
| Candy Reimbursement | $9.54 | Supplies & Materials | Xiao, Min | Rigby | ID | 86872 | 2/27/2018 |
| MathMentoPD | $15.00 | Elementary Prof Dev Travel | McLain, Kathryn | Rigby | ID | 86857 | 2/27/2018 |
| MathMentorPD | $15.00 | Elementary Prof Dev Travel | Baisch, Sonya | Rigby | ID | 86856 | 2/27/2018 |
| MathMentorPD | $15.00 | Elementary Prof Dev Travel | Meyer, David | Idaho Falls | ID | 86858 | 2/27/2018 |
| MathMentorPD | $15.00 | Elementary Prof Dev Travel | Sarmiento, Eleanor | Rexburg | ID | 86859 | 2/27/2018 |
| MathMentorPD | -($15.00) | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 86860 | 2/27/2018 |
| MathMentorPD | $15.00 | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 86860 | 2/27/2018 |
| MathMentorPD | $15.00 | Elementary Prof Dev Travel | Stewart, Karen | RIGBY | ID | 86861 | 2/27/2018 |
| MathMentorsPD | $15.00 | Elementary Prof Dev Travel | Duerden, Donna P | Rexburg | ID | 86863 | 2/27/2018 |
| MathMentorsPD | $15.00 | Elementary Prof Dev Travel | McMurtrey Barbara | Rigby | ID | 86864 | 2/27/2018 |
| WLIP Reimb | $279.44 | WLIP Supplies SFE | Barker, Pam | Rigby | ID | 86865 | 2/27/2018 |
| WLIP Reimb | $6.23 | WLIP Supplies SFE | Groom, Natalie | Rigby | ID | 86866 | 2/27/2018 |
| WLIP Reimb | $78.00 | WLIP Supplies SFE | Kimber, Cheryl | Rigby | ID | 86867 | 2/27/2018 |
| WLIP Reimb | $81.96 | WLIP Supplies SFE | McPherson, Tara | Rigby | ID | 86868 | 2/27/2018 |
| WLIP Reimb | $199.17 | WLIP Supplies SFE | Prescott, Marcia | Rigby | ID | 86869 | 2/27/2018 |
| WLIP Reimb | $106.00 | WLIP Supplies SFE | Shippen, Hailey | Rigby | ID | 86870 | 2/27/2018 |
| WLIP Supply Reimb | $165.24 | WLIP Supplies SFE | Talbot, Tori | Rigby | ID | 86871 | 2/27/2018 |
| V673458 | $44.00 | General Supplies & Materials | Country Cottons | Rigby | ID | 2097 | 2/27/2018 |
| V920415 | $355.86 | Supplies & Materials | Sams Club | Idaho Falls | ID | 2945 | 2/27/2018 |
| 2-27-18 | $1,653.61 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1484988 | 2/27/2018 |
| V979149 | $48.00 | Supplies & Materials | Extreme Ballroom | Rigby | ID | 1842 | 2/27/2018 |
| BrainBasedConfPD | $203.50 | Travel Expenses | Azbill, Kimberly Diane | Rigby | ID | 86873 | 2/28/2018 |
| BrainBasedConfPD | $203.50 | Travel Expenses | Christensen, Stephanie | Rigby | ID | 86874 | 2/28/2018 |
| BrainBasedConfPD | $203.50 | Travel Expenses | Johnson, Devvin Kolby | Ammon | ID | 86875 | 2/28/2018 |
| Feb 28 2018 | 260 | Professional Services | Proform Airborne | Ammon | ID | 86887 | 2/28/2018 |
| Feb2018 MileageReimb | $52.75 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 86884 | 2/28/2018 |
| Feb2018MileageReimb | $56.00 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 86885 | 2/28/2018 |
| Feb2018MileageReimb | $235.00 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 86886 | 2/28/2018 |
| MedExpReimb 2.27.18 | $376.28 | Buy-Down Insurance | Andrus, Jennifer | Rexburg | ID | 86878 | 2/28/2018 |
| MedExpReimb 2.27.18 | $368.72 | Buy-Down Insurance | Fuell, Frank | Idaho Falls | ID | 86879 | 2/28/2018 |
| MedExpReimb 2.27.18 | $203.12 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 86880 | 2/28/2018 |
| MedExpReimb 2.27.18 | $2,000.00 | Buy-Down Insurance | Reyes, Lorena Elvira | Rigby | ID | 86881 | 2/28/2018 |
| MedExpReimb 2.27.18 | $197.60 | Buy-Down Insurance | Ricks, Elizabeth | Rexburg | ID | 86882 | 2/28/2018 |
| MileReimbFeb-Apr2018 | $392.00 | Perkins Travel Auto Tech | Hunter, Keegan | Idaho Falls | ID | 86883 | 2/28/2018 |
| Reimb4Posters | $50.35 | Rigby Arts Presents | Dean, Melissa | Rigby | ID | 86876 | 2/28/2018 |
| RoyalTheat&FundRais | $3,000.00 | RHS Boys Baseball | Jefferson Education Foundation | Rigby | ID | 86877 | 2/28/2018 |
| 13094 | $4,708.00 | Software Support | MCCI | Tallahassee | FL | 86896 | 3/1/2018 |
| 7 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 3/1/2018 |
| ClassSupplies | $40.87 | Supplies & Materials | Xiao, Min | Rigby | ID | 86897 | 3/1/2018 |
| Feb2018MileageReimb | $125.85 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 86888 | 3/1/2018 |
| Feb2018MileageReimb | $44.75 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 86891 | 3/1/2018 |
| GradeVerification | $141.74 | WLIP Supplies SFE | Xiao, Min | Rigby | ID | 86897 | 3/1/2018 |
| LegislativeConfPD | $317.00 | Travel Expenses | Timm, Debra | Rigby | ID | 86893 | 3/1/2018 |
| MedExpReimb2.09.18 | $37.83 | Buy-Down Insurance | Andrus, Jennifer | Rexburg | ID | 86894 | 3/1/2018 |
| MedExpReimb2.09.18 | $1,145.64 | Buy-Down Insurance | Christensen, Stephanie | Rigby | ID | 86895 | 3/1/2018 |
| MedExpReimb2.28.18 | $1,584.29 | Buy-Down Insurance | Howard, Richard C | Rigby | ID | 86889 | 3/1/2018 |
| MedExpReimb2.28.18 | $35.57 | Buy-Down Insurance | Palmer, Linda Lee | Rexburg | ID | 86890 | 3/1/2018 |
| MedExpReimb2.28.18 | $2,053.86 | Buy-Down Insurance | Wadsworth, Angel | Idaho Falls | ID | 86892 | 3/1/2018 |
| 12-08-17 | $210.00 | Supplies & Materials | The Memory Project | Middleton | WI | 1485003 | 3/1/2018 |
| 2-27-18 | $1,200.49 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1484989 | 3/1/2018 |
| 2-28-18 | $235.50 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1484993 | 3/1/2018 |
| 2-28-18 | $235.50 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1484994 | 3/1/2018 |
| 2-28-18 | $117.75 | Supplies & Materials | CENTURY HIGH SCHOOL | POCATELLO | ID | 1484995 | 3/1/2018 |
| 2-28-18 | $235.50 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1484997 | 3/1/2018 |
| 2-28-18 | $235.50 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1484998 | 3/1/2018 |
| 2-28-18 | $235.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1484999 | 3/1/2018 |
| 2-28-18 | $25.00 | Supplies & Materials | Murillo, Idenia (Giselle) | Rigby | ID | 1484992 | 3/1/2018 |
| 2-28-18 | $117.75 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1485000 | 3/1/2018 |
| 2-28-18 | $117.75 | Supplies & Materials | SHELLEY HIGH SCHOOL | SHELLEY | ID | 1485001 | 3/1/2018 |
| 2-28-18 | $117.75 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1485002 | 3/1/2018 |
| 3-1-18 | $175.00 | Supplies & Materials | Hansen, Jacee | Rigby | ID | 1484996 | 3/1/2018 |
| 3-1-18 | $10.00 | Supplies & Materials | Hansen, Jacee | Rigby | ID | 1484996 | 3/1/2018 |
| 3-1-18 | $40.00 | Supplies & Materials | Jones, Keiver | Rigby | ID | 1484991 | 3/1/2018 |
| 7086-000-2018-2 | $12,210.59 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 1484990 | 3/1/2018 |
| 11801 | $100.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716369 | 3/1/2018 |
| 11802 | $100.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716369 | 3/1/2018 |
| 21801 | $100.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716369 | 3/1/2018 |
| 21802 | $130.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716369 | 3/1/2018 |
| 21803 | $110.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 5716369 | 3/1/2018 |
| Reimb SS 7th | $15.89 | Supplies & Materials | Greg Barrett | Idaho Falls | ID | 5716367 | 3/1/2018 |
| Reimb Title 1 | $13.89 | Supplies & Materials | Lorina Morris | Rigby | ID | 5716368 | 3/1/2018 |
| V387829 | $41.25 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1843 | 3/1/2018 |
| V931983 | $19.95 | Supplies & Materials | National Wildlife Federatrion | Merrifield | VA | 1844 | 3/1/2018 |
| Feb 2018 Mileage | 6 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 86898 | 3/2/2018 |
| V641384 | $24.65 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/2/2018 |
| V807792 | $5.76 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/2/2018 |
| BPA Conf Per Diem | $249.00 | CTE Travel Business Technology | Larsen, Denise C Bowcutt | Rigby | ID | 86900 | 3/5/2018 |
| Supply Reimb | $93.64 | Life Skills Supplies Elementary | Shippen, Sherrie | Menan | ID | 86899 | 3/5/2018 |
| V591908 | 31.84 | General Supplies & Materials | Jefferson Faculty/Staff | Rigby | ID | 2099 | 3/5/2018 |
| $397.56 | GROSS PAYROLL | Call, Diane Vijaya | Rigby | ID | 0 | 3/5/2018 | |
| PESI Conf Per Diem | $356.40 | General Supplies | Feik, Michael | Ririe | ID | 86901 | 3/6/2018 |
| Feb 2018 Sales Tax | $77.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $22.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $77.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $4.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $34.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $7.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $5.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $64.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $255.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $3.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $17.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $3.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $141.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $0.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $2.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $56.38 | PEP Services | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Feb 2018 Sales Tax | $29.76 | PEP Supplies | Jefferson School District 251 | Rigby | ID | 5716372 | 3/6/2018 |
| Track Refund | $125.00 | Purchased Services | Hailey Shippen | Rigby | ID | 5716371 | 3/6/2018 |
| Winter Concert | $30.00 | Purchases Services | Crystal Nelson | Rigby | ID | 5716370 | 3/6/2018 |
| Feb-Mar6MileageReim | $106.00 | General Supplies | Lords, Bryan Douglas | Rigby | ID | 86902 | 3/7/2018 |
| March 7 | $3,524.05 | Elementary Prof Dev Services | Margo Elaine Healy | Boise | ID | 86906 | 3/7/2018 |
| MedExpReimb3.6.18 | $1,993.44 | Buy-Down Insurance | McLain, Kathryn | Rigby | ID | 86903 | 3/7/2018 |
| MedExpReimb3.6.18 | $405.97 | Buy-Down Insurance | Taylor, Melissa | Idaho Falls | ID | 86904 | 3/7/2018 |
| MedExpReimb3.6.18 | $38.82 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 86905 | 3/7/2018 |
| Prepaid Escrow3.7.18 | $3,000.00 | District Office Services | State Dept. of Education... | BOISE | ID | 86907 | 3/7/2018 |
| V113302 | $166.96 | General Supplies & Materials | Great Harvest | Rexburg | ID | 2101 | 3/7/2018 |
| V40412 | $240.00 | General Purchased Services | City of Idaho Falls | Idaho Falls | ID | 2100 | 3/7/2018 |
| V953440 | $259.66 | General Purchased Services | Jefferson JSD #251 Transportation | Rigby | ID | 2102 | 3/7/2018 |
| V120891 | $9.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1494 | 3/7/2018 |
| MarMileageReimb | $134.00 | Elementary Prof Dev Travel | Lundberg, Paul | Rigby | ID | 86908 | 3/8/2018 |
| V828376 | $37.57 | Supplies and Materials Teacher Dues | Jefferson Faculty/Staff | Rigby | ID | 2098 | 3/8/2018 |
| 001 | 50 | Supplies & Materials | Phillips, Luke | Shelley | ID | 1485033 | 3/8/2018 |
| 0600003 | $1,070.00 | Supplies & Materials | Idaho FCCLA, Attn: Sara Cole | Boise | ID | 1485031 | 3/8/2018 |
| 101 | $1,080.00 | Supplies & Materials | School Nutrition Association | Rigby | ID | 1485035 | 3/8/2018 |
| 2-18-18 | $100.00 | Supplies & Materials | Guillaume, Sydney | Portland | OR | 1485030 | 3/8/2018 |
| 28328 | $200.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1485028 | 3/8/2018 |
| 3-6-18 | $558.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1485004 | 3/8/2018 |
| 3-6-18 | $558.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1485004 | 3/8/2018 |
| 3-8-18 | $180.00 | Supplies & Materials | Bair, Britney | Rigby | ID | 1485027 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Bloxham, Jayson | Lewisville | ID | 1485005 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Corgatelli, Alyson | Rigby | ID | 1485006 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Cox, Courtney | Rigby | ID | 1485007 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Cross, Aleena | Rigby | ID | 1485008 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Cupkie, Matthew | Rexburg | ID | 1485009 | 3/8/2018 |
| 3-8-18 | -($50.00) | Supplies & Materials | Cupkie, Matthew | Rexburg | ID | 1485009 | 3/8/2018 |
| 3-8-18 | $30.00 | Supplies & Materials | Dansie, Wyatt | Rigby | ID | 1485010 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Decker, Reilly | Rigby | ID | 1485011 | 3/8/2018 |
| 3-8-18 | $20.00 | Supplies & Materials | Durtschi, Barrett | Rigby | ID | 1485012 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Foster, Spencer | Rigby | ID | 1485014 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Fried, Kaylee | Rigby | ID | 1485015 | 3/8/2018 |
| 3-8-18 | $119.30 | Supplies & Materials | Green, Ashlie | Rigby | ID | 1485029 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Hall, Ryker | Rigby | ID | 1485016 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Hawkins, Whitney | Rigby | ID | 1485017 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Holman, Tyler | Rigby | ID | 1485018 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Kowalczuk, Nancy | Rigby | ID | 1485019 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Lowe, Mikah | Rigby | ID | 1485020 | 3/8/2018 |
| 3-8-18 | $158.00 | Supplies & Materials | Main Street Stickers | Rigby | ID | 1485032 | 3/8/2018 |
| 3-8-18 | $25.00 | Supplies & Materials | Poole, McKray | Rigby | ID | 1485021 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Roos, Timothy | Rigby | ID | 1485022 | 3/8/2018 |
| 3-8-18 | $50.00 | Supplies & Materials | Saathoff, Olyvia | Rigby | ID | 1485023 | 3/8/2018 |
| 3-8-18 | $30.00 | Supplies & Materials | Wood, Joseph | Rigby | ID | 1485024 | 3/8/2018 |
| 3-8-18 | $38.00 | Supplies & Materials | Yoshida, Aubrey | Rigby | ID | 1485026 | 3/8/2018 |
| 392292/395741 | $87.55 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1485036 | 3/8/2018 |
| 877555-879370 | $678.86 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1485034 | 3/8/2018 |
| 9.25.17-01 | $152.00 | Supplies & Materials | Idaho FCCLA, Attn: Sara Cole | Boise | ID | 1485031 | 3/8/2018 |
| 979803 | $445.25 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1485025 | 3/8/2018 |
| INV85471 | $50.00 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1485013 | 3/8/2018 |
| 0657495 | $5,904.00 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86916 | 3/9/2018 |
| 0657496 | 2498.13 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86916 | 3/9/2018 |
| 0657497 | $8,327.87 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86916 | 3/9/2018 |
| 0657498 | $2,245.00 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86916 | 3/9/2018 |
| 1002-C | $606.38 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86942 | 3/9/2018 |
| 1002SF | $1,512.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86942 | 3/9/2018 |
| 1006-LW | $3,480.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86942 | 3/9/2018 |
| 1006-RC | $2,669.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 86942 | 3/9/2018 |
| 105 | $3,011.54 | Vendor Services | Speech Solutions | Rigby | ID | 86944 | 3/9/2018 |
| 105 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 86944 | 3/9/2018 |
| 1221763 | $378.00 | Food | Grasmick Produce | Boise | ID | 86922 | 3/9/2018 |
| 16389755 | $532.41 | Secondary Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 86919 | 3/9/2018 |
| 16389755 | $233.70 | Board Travel | EAN Services, LLC | Atlanta | GA | 86919 | 3/9/2018 |
| 17183 | $172.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86945 | 3/9/2018 |
| 17194 | $882.07 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86945 | 3/9/2018 |
| 17213 | $103.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86945 | 3/9/2018 |
| 17214 | $327.37 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 86945 | 3/9/2018 |
| 2.15.18 | $4,200.00 | RHS Boys Baseball | E & S Mining & Truck Co. Inc | Gooding | ID | 86918 | 3/9/2018 |
| 2018 Assessment | $138.00 | Grounds Services Jefferson Elem | Rigby Canal Company | Rigby | ID | 86938 | 3/9/2018 |
| 21658 | $427.37 | Professional Services Jefferson Elementary | Hall's Fabricating | Rigby | ID | 86924 | 3/9/2018 |
| 251129-1 | $2,475.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86925 | 3/9/2018 |
| 251131-1 | $600.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86925 | 3/9/2018 |
| 251132-1 | $75.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86925 | 3/9/2018 |
| 251132-2 | $450.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 86925 | 3/9/2018 |
| 2559 | $1,488.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 86911 | 3/9/2018 |
| 25636 | $151.11 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 86914 | 3/9/2018 |
| 25749 | $115.69 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 86914 | 3/9/2018 |
| 25767 | $145.04 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 86914 | 3/9/2018 |
| 2740749 | $2,431.90 | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 2744136 | $1,939.96 | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 2747536 | $342.51 | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 2747537 | $2,917.90 | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 2747538 | $740.11 | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 2748686 | -($654.50) | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 2750972 | $3,854.75 | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 2750973 | $57.66 | Food | Food Services of America | MERIDIAN | ID | 86921 | 3/9/2018 |
| 34459 | $3,534.00 | Maintenance Services South Fork Elementary | Smith Roofing | Rigby | ID | 86943 | 3/9/2018 |
| 351017 | $334.36 | Food | Great Western Foods | Idaho Falls | ID | 86923 | 3/9/2018 |
| 351138 | $227.81 | Food | Great Western Foods | Idaho Falls | ID | 86923 | 3/9/2018 |
| 351220A | $308.08 | Food | Great Western Foods | Idaho Falls | ID | 86923 | 3/9/2018 |
| 351326A | $193.60 | Food | Great Western Foods | Idaho Falls | ID | 86923 | 3/9/2018 |
| 36740 | $600.00 | Literacy Supplies | Achieve 3000 | Lakewood | NJ | 86910 | 3/9/2018 |
| 36740 | $24,300.00 | Literacy Supplies | Achieve 3000 | Lakewood | NJ | 86910 | 3/9/2018 |
| 4211426 | $182.62 | Food | US Foods Inc | Salt Lake City | UT | 86946 | 3/9/2018 |
| 4337652 | $214.15 | Food | US Foods Inc | Salt Lake City | UT | 86946 | 3/9/2018 |
| 4410290 | $230.12 | Food | US Foods Inc | Salt Lake City | UT | 86946 | 3/9/2018 |
| 4442 | $185.00 | Non Student Occ Bldgs Maint Serv | Valley Rooter Drain Service | Rigby | ID | 86948 | 3/9/2018 |
| 4490 | $225.00 | Maintenance Services Farnsworth Elementary | Valley Rooter Drain Service | Rigby | ID | 86948 | 3/9/2018 |
| 4595103 | $207.21 | Food | US Foods Inc | Salt Lake City | UT | 86946 | 3/9/2018 |
| 4728595 | $234.19 | Food | US Foods Inc | Salt Lake City | UT | 86946 | 3/9/2018 |
| 5062087 | $152.12 | Copier Lease/Copy Charges | Everbank Commercial Finance | Denver | CO | 86920 | 3/9/2018 |
| 5411 | $60.00 | Vendor Services | NW Information Advantage LLC | Medical Lake | WA | 86934 | 3/9/2018 |
| 59739 | $275.00 | Vendor Services | MSBT Law | Boise | ID | 86932 | 3/9/2018 |
| 6151 | $1,108.50 | Supplies and Materials | UZBL | Irvine | CA | 86947 | 3/9/2018 |
| 6215050 Credit | -($108.21) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6270243 | $2,263.43 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6270243 Credit | -($60.62) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6270244 | $485.37 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6278527 | $2,170.53 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6278528 | $475.80 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6282933 | $1,119.16 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6291245 | $389.16 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6295236 | $2,388.34 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 6295237 | $120.15 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 86933 | 3/9/2018 |
| 657248-IN | $18,631.33 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 86916 | 3/9/2018 |
| 7 | $590.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 86949 | 3/9/2018 |
| 72059HolidayAd | $255.00 | District Office Services | Jefferson Star | RIGBY | ID | 86928 | 3/9/2018 |
| 72156 | $610.50 | District Office Supplies | Post Register | Idaho Falls | ID | 86936 | 3/9/2018 |
| 7784754 | $19.50 | Maintenance Supplies Jefferson Elementary | Archit. Bldg. Supply | IDAHO FALLS | ID | 86912 | 3/9/2018 |
| 7784754 | $19.50 | Maintenance Supplies Farnsworth Elementary | Archit. Bldg. Supply | IDAHO FALLS | ID | 86912 | 3/9/2018 |
| 805985 | $60.00 | Maintenance Services Midway Elementary | Robert T. Cardwell | Rigby | ID | 86941 | 3/9/2018 |
| 805985 | $60.00 | Maintenance Services Jefferson High | Robert T. Cardwell | Rigby | ID | 86941 | 3/9/2018 |
| 813682 | $20.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 86931 | 3/9/2018 |
| 82154 | $155.00 | Bill to School HES | Jefferson Star | RIGBY | ID | 86928 | 3/9/2018 |
| 89415206610 | -($206.96) | Food | Bimbo Bakeries USA | Bosgon | MA | 86913 | 3/9/2018 |
| 89415206620 | $87.29 | Food | Bimbo Bakeries USA | Bosgon | MA | 86913 | 3/9/2018 |
| 89415206642 | $130.73 | Food | Bimbo Bakeries USA | Bosgon | MA | 86913 | 3/9/2018 |
| 89415206670 | $328.49 | Food | Bimbo Bakeries USA | Bosgon | MA | 86913 | 3/9/2018 |
| 89415206694 | $171.18 | Food | Bimbo Bakeries USA | Bosgon | MA | 86913 | 3/9/2018 |
| Conf# 208656 | $218.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 86940 | 3/9/2018 |
| Feb 2018 | $5,051.25 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 86927 | 3/9/2018 |
| Feb 2018 | $7,824.84 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 86937 | 3/9/2018 |
| Feb 2018 18-0157 | $413.70 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86915 | 3/9/2018 |
| Feb 2018 18-0160 | $185.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 86915 | 3/9/2018 |
| FebFishTankClean2018 | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 86929 | 3/9/2018 |
| FebFishTankClean2018 | $49.99 | Fish Tank EF Supplies | Lundberg, Paul | Rigby | ID | 86930 | 3/9/2018 |
| H000714-2018 | $125.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 86917 | 3/9/2018 |
| Jan 22 Feb 16 | $13,333.35 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 86926 | 3/9/2018 |
| Jan29-Feb24 | $2,025.98 | Medicaid Purchased Services | Access Point Family Services | Idaho Falls | ID | 86909 | 3/9/2018 |
| JEFChoirEDarrington | $108.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 86939 | 3/9/2018 |
| RHS 2.13.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86935 | 3/9/2018 |
| RHS 2.20.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86935 | 3/9/2018 |
| RHS 2.6.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 86935 | 3/9/2018 |
| RMS 2.13.18 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 86935 | 3/9/2018 |
| RMS 2.20.18 225.60 | $225.60 | Food | Papa Kelsey | RIGBY | ID | 86935 | 3/9/2018 |
| RMS 2.6.18 183.30 | $183.30 | Food | Papa Kelsey | RIGBY | ID | 86935 | 3/9/2018 |
| 1802-001611 | $79.72 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1485041 | 3/9/2018 |
| 3-9-18 | $272.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $165.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $66.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $382.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $81.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $336.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $169.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $158.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $97.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $91.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $126.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $156.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $125.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $210.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $810.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $224.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $172.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485037 | 3/9/2018 |
| 3-9-18 | $175.00 | Supplies & Materials | Miller, Alexis | Rigby | ID | 1485038 | 3/9/2018 |
| 3-9-18 | $10.00 | Supplies & Materials | Miller, Alexis | Rigby | ID | 1485038 | 3/9/2018 |
| 63265/64207 | $634.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1485039 | 3/9/2018 |
| S43179 | $160.00 | Supplies & Materials | SkillsUSA Idaho SLSC | Boise | ID | 1485040 | 3/9/2018 |
| 2-10-18-001 | $258.83 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-15-18-001 | $290.83 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-15-18-002 | $100.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-20-18-003 | $261.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-22-18-002 | $453.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-23-2018 | 110.25 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716377 | 3/9/2018 |
| 2-27-18-001 | $123.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-27-18-002 | $121.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-28-18-001 | $101.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| 2-6-18-002 | $160.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716376 | 3/9/2018 |
| Feb 2018 Visa | $109.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $190.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $122.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $2,521.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $15.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $1,034.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $744.27 | Building Beautification Supplies | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $117.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $138.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $1,389.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $90.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $163.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $333.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb 2018 Visa | $11.25 | PEP Supplies | Jefferson School District 251 | Rigby | ID | 5716378 | 3/9/2018 |
| Feb Visa Payment | $109.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($109.42) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $190.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($190.52) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $122.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($122.04) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($2,521.99) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $2,521.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $15.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($15.50) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $1,034.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($1,034.47) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $744.27 | Building Beautification Supplies | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($744.27) | Building Beautification Supplies | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($117.88) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $117.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $138.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($138.93) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $1,389.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($1,389.58) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $90.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($90.86) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $163.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($163.17) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $333.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($333.25) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | $11.25 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Feb Visa Payment | -($11.25) | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $210.24 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | -($210.24) | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $264.31 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | -($264.31) | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $343.22 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $120.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | -($967.89) | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $144.15 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $360.39 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $1,000.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | -($1,000.00) | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | -($1,201.30) | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $1,201.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716375 | 3/9/2018 |
| Payroll Feb 2018 | $264.31 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Payroll Feb 2018 | $210.24 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Payroll Feb 2018 | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Payroll Feb 2018 | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Payroll Feb 2018 | $144.15 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Payroll Feb 2018 | $360.39 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Payroll Feb 2018 | $1,000.00 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Payroll Feb 2018 | $1,201.30 | Purchased Services | School District 251 | Rigby | ID | 5716379 | 3/9/2018 |
| Program Director R3 | $300.00 | Purchased Services | Heather Hawkins | Rigby | ID | 5716374 | 3/9/2018 |
| Track Refund | $125.00 | Purchased Services | Bryan Lords | Rigby | ID | 5716373 | 3/9/2018 |
| V584316 | $28.08 | Supplies & Materials | Jody Gebarowski | Idaho Falls | ID | 1495 | 3/9/2018 |
| 2/28/2018 | $122.52 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $283.68 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $818.98 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $179.66 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $162.89 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $689.36 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $203.99 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.26 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $115.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.40 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $41.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $85.43 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $684.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $86.37 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $413.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $108.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $50.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $220.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,141.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $80.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $159.95 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $66.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,269.78 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $60.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $264.63 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $49.82 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $41.39 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $109.42 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $104.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $190.52 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.37 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $300.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $543.60 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.46 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.74 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $23.18 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $23.58 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.87 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $122.04 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $103.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $406.42 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $75.68 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.29 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $103.48 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $23.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $39.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $118.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,113.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $276.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $180.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $40.75 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.98 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $23.12 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.98 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $23.12 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $496.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $218.92 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.56 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $39.60 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $687.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $57.27 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | -($42.49) | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $42.49 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $67.38 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $50.50 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $138.93 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $126.57 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $384.57 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $286.57 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $126.57 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.91 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $36.70 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3.18 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.15 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $59.94 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $195.85 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $42.17 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.38 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $78.02 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.56 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $780.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $90.86 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7.09 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $17.47 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $89.71 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.50 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $82.59 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.60 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $119.11 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $75.12 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,098.32 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.90 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.87 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.99 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.35 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $40.00 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $47.06 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $28.76 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $304.49 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.25 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $26.62 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $55.09 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $42.83 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.70 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $26.24 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $676.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,600.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $67.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.22 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $83.37 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $100.01 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $938.86 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.98 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $88.77 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $50.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $29.95 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $116.60 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $200.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $340.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $166.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $734.70 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $208.07 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $196.17 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $99.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $105.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $75.46 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $26.46 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2.71 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $104.29 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $65.22 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $35.96 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.14 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.72 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.44 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $567.66 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $274.73 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $24.31 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $28.88 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $184.90 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $108.36 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $288.39 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $630.71 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $40.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $292.30 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $88.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.87 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $74.04 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $49.89 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $91.64 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $426.04 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,840.99 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $23.25 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $215.30 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,879.71 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $101.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $186.55 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $290.44 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $127.20 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $200.00 | Orchestra Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $229.43 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6,519.40 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.59 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $24.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $161.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | ($12.41) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | ($12.41) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $0.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $0.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | ($1.11) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | ($0.05) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $129.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $199.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $40.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $66.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $227.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $39.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $95.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $92.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $17.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $352.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 196.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 148.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 323.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $77.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $32.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $111.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $75.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $143.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $113.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $90.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $168.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $111.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $761.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $58.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $47.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $119.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $22.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $29.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $80.09 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $518.07 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $584.47 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $401.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $883.06 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,084.05 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.94 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.00 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $604.88 | Fuel Up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $280.79 | Fuel Up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $183.60 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $32.86 | Cotrina, Krystina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.02 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.45 | Radford, Kathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.00 | Radford, Kathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.33 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $29.83 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4.75 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $43.36 | Gunderson, Lora | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $21.01 | Gunderson, Lora | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $46.00 | Arneson, Angela | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $50.00 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $67.33 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $22.76 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $35.00 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.48 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.66 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.97 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.08 | Hill, Carla Ann | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $49.00 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.39 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $45.92 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.60 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.39 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $32.57 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $22.70 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $44.00 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $36.00 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.60 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.66 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.51 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $26.43 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $22.10 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.72 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.05 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $29.92 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $34.49 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.55 | Thomas, Sandy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $21.78 | Thomas, Sandy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $32.81 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.50 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $17.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.12 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.49 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $44.82 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.00 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $61.62 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $46.59 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $26.82 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $649.35 | Copier Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3,208.97 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,173.73 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $67.17 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $72.82 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $65.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $97.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 26.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $81.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $401.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $757.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $122.10 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $17.96 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,200.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.46 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $17.26 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $21.82 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $44.58 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.21 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.10 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $43.98 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $103.82 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $378.40 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.37 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.49 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.95 | Testing Supplies - Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 10.99 | Testing Supplies - Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $66.89 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.96 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3.82 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $164.78 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $39.60 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $72.17 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $55.72 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.44 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $50.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.87 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $122.13 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $144.20 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $109.68 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $61.83 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $99.51 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $64.19 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $180.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $359.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $535.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $48.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $39.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $127.58 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $105.60 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $31.48 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $52.05 | Unassigned | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | ($519.68) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $540.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $519.68 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $519.68 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $55.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $60.77 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $61.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $51.97 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.29 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $145.14 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $80.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $70.85 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $54.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $60.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $40.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $48.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $431.03 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $883.54 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.86 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 27.8 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 33.52 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,584.50 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13,395.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $57.97 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $36.53 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | -($15.85) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $29.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.63 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $33.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3,660.03 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $76.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3,986.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $178.94 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $350.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $692.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $432.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $459.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $229.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $692.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,932.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,261.84 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $86.51 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,671.71 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $64.47 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,030.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $75.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $154.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $899.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $289.24 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $106.67 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $180.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $210.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $29.70 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $41.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $114.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $55.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $79.74 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $506.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3,436.41 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $50.57 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $60.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $110.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $728.24 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $60.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $72.28 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $45.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $273.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $39.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $76.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $141.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $35.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $504.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $66.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $180.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $70.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $325.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $36.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $220.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $227.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $17.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $28.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.67 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.43 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $208.04 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.58 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.65 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $143.01 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.36 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $32.66 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.00 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $368.48 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.31 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $28.57 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $350.00 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $49.51 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.02 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $5.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $248.28 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $75.70 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $59.47 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $219.38 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $79.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $178.37 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $200.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $181.39 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $254.81 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $324.08 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $100.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $49.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.21 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $522.55 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $347.01 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $283.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $226.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $65.05 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $103.05 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $247.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $554.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $237.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $108.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $321.30 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $44.62 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.39 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $56.70 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $88.24 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11,042.39 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10,380.72 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $348.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $226.12 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $128.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,009.94 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,140.05 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $183.56 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $216.30 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $107.06 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $59.12 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3.98 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $317.00 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $28.60 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $61.12 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $170.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $187.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.08 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $39.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $121.54 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $83.94 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $53.10 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.87 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | -($27.66) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $356.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $44.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,488.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $57.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $113.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,893.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $194.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4,944.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $479.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 899.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $669.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6,813.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $133.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $330.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3,722.09 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $255.34 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | -($260.04) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.48 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $58.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $182.09 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $54.58 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $99.16 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $34.16 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $189.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $69.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $452.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $533.93 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 518 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,884.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,300.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $83.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $200.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $16.82 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.71 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7.38 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $49.22 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.24 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $22.00 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.42 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $14.28 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $53.00 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.00 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4,800.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.50 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $23.98 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.36 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4.24 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $407.66 | Crasper, David | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $150.00 | RMS Jazz Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $79.80 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $162.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $67.85 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $293.58 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $183.61 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $59.91 | RHS Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $100.00 | Art Club EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $356.25 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $849.00 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $635.97 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $111.63 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $28.57 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $404.54 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $243.90 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,348.98 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $175.92 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $43.04 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $25.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $93.11 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $708.27 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $67.82 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $135.73 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $170.41 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $135.32 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $641.30 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $443.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | -($52.57) | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $252.63 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $58.32 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $305.23 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | 73.35 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $543.95 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.14 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.25 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $44.99 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $108.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.20 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $55.68 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $346.37 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7,505.79 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $36,207.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $22.21 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $358.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $31.75 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12.72 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $40.79 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $69.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $34.98 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.27 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.63 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $19.05 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $84.31 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $132.59 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $106.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.85 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.85 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.85 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $63.94 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $104.94 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.39 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $59.94 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $246.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $54.01 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $181.02 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $37.42 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.87 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $27.88 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2.78 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.36 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $310.96 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $205.70 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $103.73 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $21.16 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6.00 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3.79 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.43 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $13.11 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4.24 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.25 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.43 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $85.59 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $78.01 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $285.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $71.91 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $55.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $177.74 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $7.99 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $8.06 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $169.40 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $33.97 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $28.70 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $90.11 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $55.05 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $82.33 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,537.84 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $87.28 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.54 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | -($9.54) | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.54 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $780.13 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $344.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,391.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $261.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $251.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $20.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $3,294.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $78.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $6,246.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | -($779.00) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $510.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $985.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $80.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $894.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $18.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $10.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $93.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $4.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $50.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $30.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $24,928.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $12,863.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $1,257.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $9.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $69.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $11.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $45.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $432.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| 2/28/2018 | $2,301.78 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| Feb 18 Mileage Reimb | $111.75 | Travel Expenses | Palmer, Lise | Idaho Falls | ID | 86955 | 3/12/2018 |
| Feb 18 Mileage Reimb | $94.00 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 86954 | 3/12/2018 |
| Feb 2018 | $51.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $28.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $2,406.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $2,628.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $29.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $4,688.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $9.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $9.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $626.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $1,078.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $4,420.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $9.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $9.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $1,364.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $1,602.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $7,037.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $9,421.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | 39.6 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $10,862.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $1,290.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $472.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $1,911.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $233.83 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb 2018 | $2,454.89 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/12/2018 |
| Feb18 Fraud Adjust | $0.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| Feb18 Fraud Adjust | ($15.85) | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2018 |
| MedExpReimb3.9.18 | $262.96 | Buy-Down Insurance | Calkins, Elicia Diane | Idaho Falls | ID | 86950 | 3/12/2018 |
| MedExpReimb3.9.18 | $1,181.26 | Buy-Down Insurance | Ricks, Elizabeth | Rexburg | ID | 86951 | 3/12/2018 |
| SeattleHotelReimb | $626.76 | Elementary Prof Dev Travel | Douglas, Nathan J | Rigby | ID | 86952 | 3/12/2018 |
| SeattleHotelReimb | $626.76 | Elementary Prof Dev Travel | Howard, Richard C | Rigby | ID | 86953 | 3/12/2018 |
| 2014-13392 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 86959 | 3/13/2018 |
| MedExpReimb3.12.18 | $1,490.73 | Buy-Down Insurance | Breshears, Jenifer Jo | Blackfoot | ID | 86957 | 3/13/2018 |
| MedExpReimb3.12.18 | $781.10 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 86958 | 3/13/2018 |
| PrepaidLunchRefund | $4.85 | Student Lunch Sales | Buttars, Tennesa | Rexburg | ID | 86956 | 3/13/2018 |
| 2134 | $175.00 | Supplies & Materials | EPIC SOUND PRODUCTIONS | Rigby | ID | 1485042 | 3/13/2018 |
| 3-13-18 | $1,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485043 | 3/13/2018 |
| Choir Shirt Refund | $8.00 | Supplies & Materials | Elizabeth Manning | Menan | ID | 5716380 | 3/13/2018 |
| Refund YB Shirts | $100.00 | Supplies & Materials | Jessica Allen | Rigby | ID | 5716383 | 3/13/2018 |
| Science Reimb | $61.77 | Flex Fund Supplies | Elmer Lilly | Menan | ID | 5716381 | 3/13/2018 |
| Science Reimb | $272.25 | Supplies & Materials | Janet Carter | Idaho Falls | ID | 5716382 | 3/13/2018 |
| AR615974 | -($324.53) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615974 | $142.25 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615974 | $182.28 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615975 | -($93.54) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615975 | $93.54 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615976 | -($177.11) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615976 | $177.11 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615983 | -($354.54) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615983 | $6.46 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615983 | $55.14 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615983 | $43.38 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615983 | $54.13 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615983 | $195.44 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615983 | -($0.01) | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | -($2,393.55) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | $290.08 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | $656.24 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | $411.02 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | $415.67 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | $4.44 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | $520.02 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR615984 | $96.08 | Transportation Copier Costs | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | -($2,365.50) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $189.36 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $337.70 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $261.06 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $4.32 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $2.04 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $0.65 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $555.24 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $361.95 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $97.19 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $322.21 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $162.06 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $40.12 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $11.84 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616016 | $19.76 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616027 | -($6.31) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR616027 | $6.31 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR618533 | -($36.94) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR618533 | $36.94 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR618534 | -($22.36) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| AR618534 | $22.36 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/14/2018 |
| DanielsonTrainMileag | $129.00 | Travel Expenses | Simmons, Sherry | Ririe | ID | 86964 | 3/14/2018 |
| Feb Mileage Reimb | $42.00 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 86972 | 3/14/2018 |
| Feb-Mar13 MileageRei | $28.20 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 86971 | 3/14/2018 |
| Feb-Mar14MileageReim | $18.30 | Travel Expenses | Lewis, Nikki | Menan | ID | 86970 | 3/14/2018 |
| Jan-Mar3MileageReimb | $153.50 | Travel Expenses | Codling, Teresa | St. Anthony | ID | 86963 | 3/14/2018 |
| LibraryBookRefund | $15.99 | Library Books & Materials | Dyer, Crystal | Rigby | ID | 86960 | 3/14/2018 |
| MedExpReimb 3.13.18 | $2.59 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 86961 | 3/14/2018 |
| MedExpReimb2 3.13.18 | $2,000.00 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 86961 | 3/14/2018 |
| MedExpReimb2 3.13.18 | $327.08 | Buy-Down Insurance | Thompson, Shea-Alison R | Rigby | ID | 86962 | 3/14/2018 |
| PESIWrkSp PD | $356.40 | General Supplies | Duke, Rebekah Lyn | Rocklin | CA | 86966 | 3/14/2018 |
| RHS Postage 3.14.18 | $1,500.00 | Postage Expenses | Reserve Account | Pittsburgh | PA | 86965 | 3/14/2018 |
| ST.GeorgeSBPD | $204.00 | Bill To Athletics | Cureton, Camille | Rexburg | ID | 86967 | 3/14/2018 |
| WTW Reimb | $12.50 | Title I Supplies (no food) | Thomson, Laurie Ann | Ucon | ID | 86968 | 3/14/2018 |
| WTW Supply Reimb | $48.04 | Title I Supplies (no food) | Thomson, Laurie Ann | Ucon | ID | 86968 | 3/14/2018 |
| WTW Supply Reimb | $81.00 | Title I Supplies (no food) | Tietjen, Anna Marie | Rexburg | ID | 86969 | 3/14/2018 |
| 86059 | -($184.20) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 3/15/2018 |
| 86059 | $102.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 3/15/2018 |
| 86059 | $82.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 3/15/2018 |
| GeorgeDyerConcertRHS | $5,000.00 | Rigby Arts Presents | George W Dyer III | Branson | MO | 86976 | 3/15/2018 |
| GeorgeDyerConcertRHS | $500.00 | Rigby Arts Presents | Wayne Leavitt | Mesa | AZ | 86977 | 3/15/2018 |
| LifeSkillsSupplyReim | $111.69 | Life Skills Supplies Elementary | Shippen, Sherrie | Menan | ID | 86974 | 3/15/2018 |
| StudentDinnerReimb | $64.70 | STEM Grant-Webster | Webster, Heidi | Rigby | ID | 86975 | 3/15/2018 |
| SurveyMonkeyReimb | $35.00 | STEM Grant-Webster | Johnson, Cathy | Rigby | ID | 86973 | 3/15/2018 |
| V75954 | $78.97 | General Supplies & Materials | Lil Mikes | Rigby | ID | 2105 | 3/15/2018 |
| 2-15-18 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $105.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $198.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $72.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $198.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $36.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $165.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $27.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $29.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $129.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $27.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $109.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $198.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $36.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-15-18 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $4.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $315.90 | Athletic JV Tournament | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $9.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $11.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $11.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $169.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $0.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $1,830.67 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $15.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | -($9.05) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $0.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $1.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $83.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $7.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $50.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $36.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 2-28-18 | $49.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485046 | 3/15/2018 |
| 3-12-18 | $108.75 | Supplies & Materials | Stewart, Madison | Sugar City | ID | 1485051 | 3/15/2018 |
| 3-14-18 | $12.97 | Supplies & Materials | Dowrey, Jennifer | Rigby | ID | 1485044 | 3/15/2018 |
| 3-14-18 | $500.00 | Supplies & Materials | Mikesell, Caleb | Rexburg | ID | 1485047 | 3/15/2018 |
| 3-14-18 | $200.00 | Supplies & Materials | OKLAHOMA ASSOC. OF CONSERVATION DISTRICT | OKLAHOMA CITY | OK | 1485049 | 3/15/2018 |
| 3-14-18 | $44.71 | Supplies & Materials | Phillips, Keya | Pocatello | ID | 1485050 | 3/15/2018 |
| 3-14-18 | $500.00 | Supplies & Materials | Virgin, Crystal | Rexburg | ID | 1485048 | 3/15/2018 |
| 3-15-18 | $50.00 | Supplies & Materials | Griffin, Nikolas | Rigby | ID | 1485045 | 3/15/2018 |
| RIH 43160 | $280.46 | Supplies & Materials | Utah Media One Group | West Valley City | UT | 1485052 | 3/15/2018 |
| V76107 | $1,180.00 | Supplies & Materials | Jefferson Education Foundation | Rigby | ID | 1846 | 3/15/2018 |
| V892461 | $142.89 | Supplies & Materials | Marciano Perez | Rigby | ID | 1848 | 3/15/2018 |
| V930287 | $42.00 | Supplies & Materials | Books Are Fun | MANHATTAN | MT | 1845 | 3/15/2018 |
| V945914 | $79.99 | Purchased Services | South Fork PTO | Rigby | ID | 1847 | 3/15/2018 |
| Allyson Abarca Cert | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 86978 | 3/16/2018 |
| Fprint A. Abarca | $32.00 | HQT, Praxis, Literacy Support | State Dept. of Education... | BOISE | ID | 86979 | 3/16/2018 |
| V173448 | $20,868.13 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/16/2018 |
| V279999 | $89,229.25 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/16/2018 |
| V359476 | $7,716.41 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/16/2018 |
| V365664 | $1,804.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/16/2018 |
| 3-16-18 | $185.00 | Supplies & Materials | Johnson, Avery | Ammon | ID | 1485053 | 3/16/2018 |
| 3-16-18 | $20.00 | Supplies & Materials | Wood, Joseph | Rigby | ID | 1485054 | 3/16/2018 |
| Reimb Drama | $73.30 | Supplies & Materials | Kayla Call | Idaho Falls | ID | 5716385 | 3/16/2018 |
| Track Refund | $125.00 | Purchased Services | Alisa Durtschi | Rigby | ID | 5716384 | 3/16/2018 |
| V743236 | $34.97 | Supplies & Materials | Cammie Harris | Roberts | ID | 1496 | 3/16/2018 |
| March 2018 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/19/2018 |
| V20214 | $3,600.60 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 86980 | 3/20/2018 |
| V207330 | $2,657.12 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 86980 | 3/20/2018 |
| V381051 | $1,887.99 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 86980 | 3/20/2018 |
| V470449 | $10,331.80 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 86980 | 3/20/2018 |
| V900053 | $218,925.84 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 86980 | 3/20/2018 |
| $2,196.83 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Rigby | ID | 0 | 3/20/2018 | |
| $907.06 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 3/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 3/20/2018 | |
| $6,704.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 3/20/2018 | |
| $2,280.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 3/20/2018 | |
| $972.94 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 3/20/2018 | |
| $168.27 | GROSS PAYROLL | Alejandro, Aldair Garcia | Reno | NV | 0 | 3/20/2018 | |
| $493.35 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 3/20/2018 | |
| $913.59 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 3/20/2018 | |
| $2,088.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 3/20/2018 | |
| $1,580.83 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 3/20/2018 | |
| $814.43 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 3/20/2018 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 3/20/2018 | |
| $1,063.25 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 3/20/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,318.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 3/20/2018 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 3/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 3/20/2018 | |
| $3,361.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 3/20/2018 | |
| $782.69 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 3/20/2018 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 3/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 3/20/2018 | |
| $379.57 | GROSS PAYROLL | Baker, Kenneth Drew | Colorado Springs | CO | 0 | 3/20/2018 | |
| $2,219.38 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 3/20/2018 | |
| $950.13 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 3/20/2018 | |
| $1,050.15 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 3/20/2018 | |
| $1,198.67 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 3/20/2018 | |
| $1,223.20 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 3/20/2018 | |
| $2,494.32 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 3/20/2018 | |
| $409.14 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 3/20/2018 | |
| $955.64 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $1,498.60 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 3/20/2018 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 3/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 3/20/2018 | |
| $1,831.08 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 3/20/2018 | |
| $1,076.86 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 3/20/2018 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 3/20/2018 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 3/20/2018 | |
| $486.00 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 3/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 3/20/2018 | |
| $88.15 | GROSS PAYROLL | Bell, Ninette | Rigby | ID | 0 | 3/20/2018 | |
| $893.27 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 3/20/2018 | |
| $799.14 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 3/20/2018 | |
| $741.86 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 3/20/2018 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 3/20/2018 | |
| $2,089.43 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 3/20/2018 | |
| $1,007.87 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 3/20/2018 | |
| $336.77 | GROSS PAYROLL | Bitter, Rylan D | Idaho Falls | ID | 0 | 3/20/2018 | |
| $626.12 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 3/20/2018 | |
| $996.62 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 3/20/2018 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 3/20/2018 | |
| $3,183.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 3/20/2018 | |
| $1,054.96 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 3/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 3/20/2018 | |
| $153.49 | GROSS PAYROLL | Bogard, Lawrence Parksway | Rigby | ID | 0 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 3/20/2018 | |
| $1,282.53 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 3/20/2018 | |
| $751.25 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 3/20/2018 | |
| $758.04 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 3/20/2018 | |
| $960.45 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 3/20/2018 | |
| $759.79 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 3/20/2018 | |
| $760.26 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 3/20/2018 | |
| $1,037.53 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 3/20/2018 | |
| $2,169.45 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 3/20/2018 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 3/20/2018 | |
| $869.63 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 3/20/2018 | |
| $975.21 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 3/20/2018 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 3/20/2018 | |
| $652.17 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 3/20/2018 | |
| $5,261.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 3/20/2018 | |
| $1,593.51 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 3/20/2018 | |
| $225.63 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 3/20/2018 | |
| $661.12 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 3/20/2018 | |
| $454.10 | GROSS PAYROLL | Burns, Emily Anne | Rexburg | ID | 0 | 3/20/2018 | |
| $3,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 3/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 3/20/2018 | |
| $1,149.14 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 3/20/2018 | |
| $363.57 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 3/20/2018 | |
| $285.86 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,557.18 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 3/20/2018 | |
| $734.39 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 3/20/2018 | |
| $82.42 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 3/20/2018 | |
| $1,035.55 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 3/20/2018 | |
| $1,028.23 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 3/20/2018 | |
| $1,170.38 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 3/20/2018 | |
| $554.18 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 3/20/2018 | |
| $658.01 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 3/20/2018 | |
| $772.63 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 3/20/2018 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 3/20/2018 | |
| $945.95 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 3/20/2018 | |
| $1,198.07 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,383.48 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 3/20/2018 | |
| $703.40 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 3/20/2018 | |
| $646.33 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 3/20/2018 | |
| $2,925.82 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 3/20/2018 | |
| $1,357.52 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 3/20/2018 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 3/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 3/20/2018 | |
| $3,916.59 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 3/20/2018 | |
| $3,636.15 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 3/20/2018 | |
| $2,138.65 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 3/20/2018 | |
| $166.67 | GROSS PAYROLL | Clark, Allie Katherine | Rigby | ID | 0 | 3/20/2018 | |
| $727.01 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 3/20/2018 | |
| $789.38 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 3/20/2018 | |
| $777.40 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 3/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 3/20/2018 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 3/20/2018 | |
| $589.79 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 3/20/2018 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 3/20/2018 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,795.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 3/20/2018 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 3/20/2018 | |
| $1,150.64 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 3/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 3/20/2018 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 3/20/2018 | |
| $745.66 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 3/20/2018 | |
| $6,002.38 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 3/20/2018 | |
| $227.29 | GROSS PAYROLL | Creel, Nicole C | Rexburg | ID | 0 | 3/20/2018 | |
| $3,177.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 3/20/2018 | |
| $444.29 | GROSS PAYROLL | Crow, Jeremy Clyde | Rigby | ID | 0 | 3/20/2018 | |
| $1,358.06 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 3/20/2018 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 3/20/2018 | |
| $636.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 3/20/2018 | |
| $423.20 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 3/20/2018 | |
| $284.08 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 3/20/2018 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 3/20/2018 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 3/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 3/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 3/20/2018 | |
| $3,336.66 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 3/20/2018 | |
| $416.72 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 3/20/2018 | |
| $2,723.42 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 3/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,888.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 3/20/2018 | |
| $890.63 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 3/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 3/20/2018 | |
| $5,084.26 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 3/20/2018 | |
| $2,993.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 3/20/2018 | |
| $55.48 | GROSS PAYROLL | Easter, Susan L | Idaho Falls | ID | 0 | 3/20/2018 | |
| $423.71 | GROSS PAYROLL | Egbert, Whitney K | Puyallup | WA | 0 | 3/20/2018 | |
| $801.80 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 3/20/2018 | |
| $740.08 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 3/20/2018 | |
| $919.00 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 3/20/2018 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 3/20/2018 | |
| $1,036.15 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 3/20/2018 | |
| $132.87 | GROSS PAYROLL | Evans, Taelor J | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 3/20/2018 | |
| $1,928.36 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 3/20/2018 | |
| $3,451.72 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 3/20/2018 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 3/20/2018 | |
| $356.27 | GROSS PAYROLL | Finn, Haley | Rigby | ID | 0 | 3/20/2018 | |
| $693.73 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 3/20/2018 | |
| $2,541.60 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 3/20/2018 | |
| $536.09 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 3/20/2018 | |
| $1,523.45 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 3/20/2018 | |
| $918.77 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 3/20/2018 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 3/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 3/20/2018 | |
| $83.47 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,520.50 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 3/20/2018 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,784.13 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,197.75 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,103.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 3/20/2018 | |
| $784.97 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 3/20/2018 | |
| $74.16 | GROSS PAYROLL | Fullmer, Tyler Ross | Idaho Falls | ID | 0 | 3/20/2018 | |
| $181.65 | GROSS PAYROLL | Furniss, Betsy | Parker | ID | 0 | 3/20/2018 | |
| $936.93 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 3/20/2018 | |
| $181.12 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 3/20/2018 | |
| $3,328.06 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 3/20/2018 | |
| $507.34 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 3/20/2018 | |
| $774.93 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 3/20/2018 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 3/20/2018 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 3/20/2018 | |
| $2,226.06 | GROSS PAYROLL | Gneiting, Remingtn Dawn | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 3/20/2018 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 3/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 3/20/2018 | |
| $538.10 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 3/20/2018 | |
| $1,491.57 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 3/20/2018 | |
| $2,477.56 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 3/20/2018 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 3/20/2018 | |
| $831.07 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 3/20/2018 | |
| $5,850.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 3/20/2018 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,161.77 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,539.93 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 3/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 3/20/2018 | |
| $1,022.13 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,701.60 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 3/20/2018 | |
| $775.18 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 3/20/2018 | |
| $979.49 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 3/20/2018 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 3/20/2018 | |
| $1,272.27 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 3/20/2018 | |
| $938.78 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 3/20/2018 | |
| $504.58 | GROSS PAYROLL | Hall, David J | Rexburg | ID | 0 | 3/20/2018 | |
| $4,856.79 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 3/20/2018 | |
| $681.98 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 3/20/2018 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,127.09 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 3/20/2018 | |
| $2,899.12 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 3/20/2018 | |
| $343.26 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 3/20/2018 | |
| $2,149.85 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 3/20/2018 | |
| $984.47 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,663.44 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 3/20/2018 | |
| $1,346.54 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 3/20/2018 | |
| $4,518.74 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 3/20/2018 | |
| $175.20 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 3/20/2018 | |
| $1,612.53 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 3/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 3/20/2018 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 3/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 3/20/2018 | |
| $817.34 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 3/20/2018 | |
| $761.74 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 3/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 3/20/2018 | |
| $673.93 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 3/20/2018 | |
| $548.14 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 3/20/2018 | |
| $48.18 | GROSS PAYROLL | Hinckley, Rachael | Rigby | ID | 0 | 3/20/2018 | |
| $2,221.66 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 3/20/2018 | |
| $3,125.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 3/20/2018 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 3/20/2018 | |
| $815.03 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 3/20/2018 | |
| $322.68 | GROSS PAYROLL | Horton, Beverly J | Roberts | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 3/20/2018 | |
| $1,951.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 0 | 3/20/2018 | |
| $1,239.56 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 3/20/2018 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 3/20/2018 | |
| $1,133.81 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 3/20/2018 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 3/20/2018 | |
| $861.01 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 3/20/2018 | |
| $1,064.98 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 3/20/2018 | |
| $265.73 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 3/20/2018 | |
| $447.10 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 3/20/2018 | |
| $3,812.75 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 3/20/2018 | |
| $628.27 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 3/20/2018 | |
| $3,126.72 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 3/20/2018 | |
| $548.77 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 3/20/2018 | |
| $2,068.38 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 3/20/2018 | |
| $1,143.60 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 3/20/2018 | |
| $7,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 3/20/2018 | |
| $582.09 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,243.01 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 3/20/2018 | |
| $1,416.07 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 3/20/2018 | |
| $3,286.78 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 3/20/2018 | |
| $941.70 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 3/20/2018 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 3/20/2018 | |
| $47.07 | GROSS PAYROLL | Johnson, Chelyse R | Rexburg | ID | 0 | 3/20/2018 | |
| $3,952.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 3/20/2018 | |
| $2,921.88 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 3/20/2018 | |
| $390.43 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 3/20/2018 | |
| $2,125.20 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 3/20/2018 | |
| $776.48 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 3/20/2018 | |
| $612.21 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $4,479.17 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 3/20/2018 | |
| $623.36 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 3/20/2018 | |
| $4,810.81 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 3/20/2018 | |
| $1,505.43 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 3/20/2018 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 3/20/2018 | |
| $1,590.80 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 3/20/2018 | |
| $579.27 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 3/20/2018 | |
| $2,202.77 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 3/20/2018 | |
| $1,307.39 | GROSS PAYROLL | Kisner, Rachel Anne | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 3/20/2018 | |
| $113.19 | GROSS PAYROLL | Kotter, Kienen J | Rigby | ID | 0 | 3/20/2018 | |
| $620.67 | GROSS PAYROLL | Lammi, Giselle Nicolette | Ogden | UT | 0 | 3/20/2018 | |
| $5,029.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 3/20/2018 | |
| $181.92 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 3/20/2018 | |
| $1,211.32 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 3/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 3/20/2018 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,452.56 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 3/20/2018 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 3/20/2018 | |
| $810.54 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 3/20/2018 | |
| $777.14 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 3/20/2018 | |
| $1,811.42 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 3/20/2018 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 3/20/2018 | |
| $4,082.35 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,058.29 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 3/20/2018 | |
| $3,835.26 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 3/20/2018 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 3/20/2018 | |
| $884.63 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 3/20/2018 | |
| $6,985.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 3/20/2018 | |
| $1,213.44 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 3/20/2018 | |
| $782.71 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 3/20/2018 | |
| $2,136.98 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 3/20/2018 | |
| $473.78 | GROSS PAYROLL | Macinanti, Cheryl Ann | Menan | ID | 0 | 3/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 3/20/2018 | |
| $1,127.10 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 3/20/2018 | |
| $409.96 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 3/20/2018 | |
| $5,008.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 3/20/2018 | |
| $610.57 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $217.38 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 3/20/2018 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 3/20/2018 | |
| $2,637.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 3/20/2018 | |
| $1,208.68 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 3/20/2018 | |
| $5,103.93 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 3/20/2018 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 3/20/2018 | |
| $5,084.26 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 3/20/2018 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 3/20/2018 | |
| $388.36 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 3/20/2018 | |
| $2,355.80 | GROSS PAYROLL | Mengel, Russell Raynor | Rigby | ID | 0 | 3/20/2018 | |
| $352.99 | GROSS PAYROLL | Merkley, Courtney Ileen | Rigby | ID | 0 | 3/20/2018 | |
| $394.00 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 3/20/2018 | |
| $910.88 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 3/20/2018 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,016.63 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 3/20/2018 | |
| $406.62 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $5,208.95 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 3/20/2018 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 3/20/2018 | |
| $70.61 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 3/20/2018 | |
| $870.24 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 3/20/2018 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 3/20/2018 | |
| $1,980.58 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 3/20/2018 | |
| $443.59 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 3/20/2018 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 3/20/2018 | |
| $130.42 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 3/20/2018 | |
| $196.59 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 3/20/2018 | |
| $619.25 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 3/20/2018 | |
| $1,043.39 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 3/20/2018 | |
| $901.83 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,363.83 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 3/20/2018 | |
| $5,047.46 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 3/20/2018 | |
| $151.82 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 3/20/2018 | |
| $692.14 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 3/20/2018 | |
| $36.00 | GROSS PAYROLL | Munoz-Marquez, Rafael | Rexburg | ID | 0 | 3/20/2018 | |
| $992.85 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 3/20/2018 | |
| $960.69 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 3/20/2018 | |
| $1,210.69 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 3/20/2018 | |
| $301.54 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 3/20/2018 | |
| $209.52 | GROSS PAYROLL | Nelson, Amie E | Rexburg | ID | 0 | 3/20/2018 | |
| $149.47 | GROSS PAYROLL | Nelson, Crystal | Rigby | ID | 0 | 3/20/2018 | |
| $3,059.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 3/20/2018 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 3/20/2018 | |
| $1,000.00 | GROSS PAYROLL | Neville, Katherine | Rigby | ID | 0 | 3/20/2018 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 3/20/2018 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 3/20/2018 | |
| $996.43 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 3/20/2018 | |
| $3,933.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 3/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 3/20/2018 | |
| $1,043.62 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 3/20/2018 | |
| $275.92 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 3/20/2018 | |
| $734.14 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 3/20/2018 | |
| $697.91 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 3/20/2018 | |
| $471.03 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $475.25 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 3/20/2018 | |
| $30.92 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 3/20/2018 | |
| $3,164.23 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 3/20/2018 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 3/20/2018 | |
| $1,235.74 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 3/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 3/20/2018 | |
| $656.74 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 3/20/2018 | |
| $5,396.44 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 3/20/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 3/20/2018 | |
| $5,983.34 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 3/20/2018 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 3/20/2018 | |
| $315.87 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 3/20/2018 | |
| $2,638.59 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 3/20/2018 | |
| $983.61 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 3/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 3/20/2018 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 3/20/2018 | |
| $865.86 | GROSS PAYROLL | Peterson, Callie E | Rexburg | ID | 0 | 3/20/2018 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 3/20/2018 | |
| $1,161.95 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 3/20/2018 | |
| $284.16 | GROSS PAYROLL | Pierson, Hannah L | Rexburg | ID | 0 | 3/20/2018 | |
| $2,531.03 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 3/20/2018 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 3/20/2018 | |
| $329.17 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 3/20/2018 | |
| $746.00 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 3/20/2018 | |
| $2,976.78 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 3/20/2018 | |
| $9.23 | GROSS PAYROLL | Poston, Karol M | Roberts | ID | 0 | 3/20/2018 | |
| $1,094.19 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 3/20/2018 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 3/20/2018 | |
| $678.70 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 3/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 3/20/2018 | |
| $78.27 | GROSS PAYROLL | Prescott, Marcia | Rigby | ID | 0 | 3/20/2018 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 3/20/2018 | |
| $2,366.23 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $1,259.51 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 3/20/2018 | |
| $1,223.11 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 3/20/2018 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 3/20/2018 | |
| $643.54 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 3/20/2018 | |
| $144.01 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 3/20/2018 | |
| $523.69 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 3/20/2018 | |
| $860.43 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 3/20/2018 | |
| $2,703.86 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 3/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 3/20/2018 | |
| $1,086.86 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,270.75 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 3/20/2018 | |
| $488.22 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 3/20/2018 | |
| $130.60 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 3/20/2018 | |
| $2,263.08 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 3/20/2018 | |
| $329.83 | GROSS PAYROLL | Richardson, Jasmin Olivia | Rigby | ID | 0 | 3/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 3/20/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 3/20/2018 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 3/20/2018 | |
| $1,474.33 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 3/20/2018 | |
| $751.48 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 3/20/2018 | |
| $920.13 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 3/20/2018 | |
| $395.97 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 3/20/2018 | |
| $1,161.84 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 3/20/2018 | |
| $1,240.05 | GROSS PAYROLL | Ritschard, Jared R | Rigby | ID | 0 | 3/20/2018 | |
| $819.62 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 3/20/2018 | |
| $880.98 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 3/20/2018 | |
| $1,565.11 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 3/20/2018 | |
| $607.36 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 3/20/2018 | |
| $885.38 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 3/20/2018 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 3/20/2018 | |
| $387.66 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 3/20/2018 | |
| $1,642.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 3/20/2018 | |
| $247.16 | GROSS PAYROLL | Rolfe, Eleanor Megan | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 3/20/2018 | |
| $2,284.01 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 3/20/2018 | |
| $77.99 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 3/20/2018 | |
| $666.67 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 3/20/2018 | |
| $1,386.80 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 3/20/2018 | |
| $211.95 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 3/20/2018 | |
| $130.15 | GROSS PAYROLL | Sayer, Amanda J | Idaho Falls | ID | 0 | 3/20/2018 | |
| $977.66 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 3/20/2018 | |
| $3,164.80 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,159.48 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 3/20/2018 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 3/20/2018 | |
| $699.82 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 3/20/2018 | |
| $3,310.24 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 3/20/2018 | |
| $691.88 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 3/20/2018 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 3/20/2018 | |
| $307.47 | GROSS PAYROLL | Schumacher, Rebekah Marie | Rexburg | ID | 0 | 3/20/2018 | |
| $1,070.15 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 3/20/2018 | |
| $898.68 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 3/20/2018 | |
| $904.62 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 3/20/2018 | |
| $711.39 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 3/20/2018 | |
| $3,904.08 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 3/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 3/20/2018 | |
| $526.08 | GROSS PAYROLL | Shaffer, Stephanie Lyn | Rigby | ID | 0 | 3/20/2018 | |
| $679.76 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 3/20/2018 | |
| $7,533.17 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 3/20/2018 | |
| $333.33 | GROSS PAYROLL | Shirley, Adrianne Rene | Rigby | ID | 0 | 3/20/2018 | |
| $222.87 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 3/20/2018 | |
| $1,231.12 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 3/20/2018 | |
| $679.92 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 3/20/2018 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 3/20/2018 | |
| $366.24 | GROSS PAYROLL | Simmons, Tammy | Rigby | ID | 0 | 3/20/2018 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 3/20/2018 | |
| $649.26 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 3/20/2018 | |
| $665.62 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 3/20/2018 | |
| $867.94 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 3/20/2018 | |
| $773.20 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 3/20/2018 | |
| $683.06 | GROSS PAYROLL | Smith, Tiffany Elaine | Henderson | CO | 0 | 3/20/2018 | |
| $861.18 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 3/20/2018 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 3/20/2018 | |
| $793.26 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 3/20/2018 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 3/20/2018 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 3/20/2018 | |
| $1,035.40 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 3/20/2018 | |
| $958.13 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 3/20/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 3/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 3/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 3/20/2018 | |
| $468.41 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 3/20/2018 | |
| $1,150.90 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 3/20/2018 | |
| $806.44 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 3/20/2018 | |
| $740.80 | GROSS PAYROLL | Stratman, Shannon Paige | Rexburg | ID | 0 | 3/20/2018 | |
| $590.91 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 3/20/2018 | |
| $223.27 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 3/20/2018 | |
| $695.35 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 3/20/2018 | |
| $758.79 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 3/20/2018 | |
| $1,389.04 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 3/20/2018 | |
| $204.42 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 3/20/2018 | |
| $362.23 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 3/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 3/20/2018 | |
| $726.50 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,193.10 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 3/20/2018 | |
| $5,116.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 3/20/2018 | |
| $5,221.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 3/20/2018 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 3/20/2018 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 3/20/2018 | |
| $567.64 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 3/20/2018 | |
| $5,333.34 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 3/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 3/20/2018 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 3/20/2018 | |
| $158.02 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 3/20/2018 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 3/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 3/20/2018 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 3/20/2018 | |
| $3,403.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 3/20/2018 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 3/20/2018 | |
| $1,015.75 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 3/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 3/20/2018 | |
| $1,048.80 | GROSS PAYROLL | Tuckett, Amber | Rexburg | ID | 0 | 3/20/2018 | |
| $860.54 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 3/20/2018 | |
| $1,347.87 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 3/20/2018 | |
| $343.50 | GROSS PAYROLL | Tyler, Ryan Ladorna | Rigby | ID | 0 | 3/20/2018 | |
| $3,117.58 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 3/20/2018 | |
| $2,181.09 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 3/20/2018 | |
| $839.31 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 3/20/2018 | |
| $327.56 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 3/20/2018 | |
| $304.06 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 3/20/2018 | |
| $699.83 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 3/20/2018 | |
| $988.65 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 3/20/2018 | |
| $755.31 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 3/20/2018 | |
| $3,122.73 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 3/20/2018 | |
| $3,270.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 3/20/2018 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 3/20/2018 | |
| $648.51 | GROSS PAYROLL | Walker, Sabrina A | Ammon | ID | 0 | 3/20/2018 | |
| $1,920.30 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 3/20/2018 | |
| $791.28 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 3/20/2018 | |
| $698.20 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 3/20/2018 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 3/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 3/20/2018 | |
| $716.18 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 0 | 3/20/2018 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 3/20/2018 | |
| $129.31 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 3/20/2018 | |
| $60.95 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 3/20/2018 | |
| $772.40 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 3/20/2018 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 3/20/2018 | |
| $2,402.78 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 3/20/2018 | |
| $65.21 | GROSS PAYROLL | Wilkes, Mikayla C | Leavenworth | WA | 0 | 3/20/2018 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 3/20/2018 | |
| $789.87 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 3/20/2018 | |
| $54.44 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 3/20/2018 | |
| $2,638.59 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 3/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 3/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 3/20/2018 | |
| $4,886.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 3/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 3/20/2018 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 3/20/2018 | |
| $1,951.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 3/20/2018 | |
| $605.30 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 3/20/2018 | |
| $1,892.14 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 3/20/2018 | |
| $1,115.78 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 3/20/2018 | |
| $799.18 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 3/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 3/20/2018 | |
| $4,167.81 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 3/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 3/20/2018 | |
| $2,645.03 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 3/20/2018 | |
| $2,416.23 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 60039 | 3/20/2018 | |
| $3,864.51 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60040 | 3/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 60041 | 3/20/2018 | |
| $614.96 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 60042 | 3/20/2018 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 60043 | 3/20/2018 | |
| $1,199.97 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 60044 | 3/20/2018 | |
| $4,886.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 60045 | 3/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 60046 | 3/20/2018 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 60047 | 3/20/2018 | |
| $2,735.05 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 60048 | 3/20/2018 | |
| $973.13 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 60049 | 3/20/2018 | |
| $1,233.36 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 60050 | 3/20/2018 | |
| $795.09 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 60051 | 3/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 60052 | 3/20/2018 | |
| $1,851.97 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 60053 | 3/20/2018 | |
| $2,205.04 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 60054 | 3/20/2018 | |
| $1,094.42 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 60055 | 3/20/2018 | |
| $964.50 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 60056 | 3/20/2018 | |
| $920.88 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 60057 | 3/20/2018 | |
| $923.19 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 60058 | 3/20/2018 | |
| $1,233.44 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60059 | 3/20/2018 | |
| $566.67 | GROSS PAYROLL | Anderson, Rachel | Menan | ID | 60060 | 3/20/2018 | |
| $333.33 | GROSS PAYROLL | Anderson, Randi Jo | Menan | ID | 60061 | 3/20/2018 | |
| $1,250.00 | GROSS PAYROLL | Anderson, Steven W | Idaho Falls | ID | 60062 | 3/20/2018 | |
| $833.33 | GROSS PAYROLL | Blanchard, Kip S | Rigby | ID | 60063 | 3/20/2018 | |
| $666.67 | GROSS PAYROLL | Daku, Scott J | Rigby | ID | 60064 | 3/20/2018 | |
| $166.67 | GROSS PAYROLL | Eissler, James Dennis | Rexburg | ID | 60065 | 3/20/2018 | |
| $189.27 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 60066 | 3/20/2018 | |
| $500.00 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 60067 | 3/20/2018 | |
| $305.97 | GROSS PAYROLL | Lords, Teena J | Rigby | ID | 60068 | 3/20/2018 | |
| $666.67 | GROSS PAYROLL | Ringel, Kevin | Rigby | ID | 60069 | 3/20/2018 | |
| $79.79 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 60070 | 3/20/2018 | |
| $404.26 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 60071 | 3/20/2018 | |
| $618.28 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 60072 | 3/20/2018 | |
| $647.21 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 60073 | 3/20/2018 | |
| $683.08 | GROSS PAYROLL | Anderson, Thelma L | Rigby | ID | 60074 | 3/20/2018 | |
| $719.36 | GROSS PAYROLL | Purkiss, Kelsey | Idaho Falls | ID | 60075 | 3/20/2018 | |
| $264.16 | GROSS PAYROLL | Brown, Emily Anne | Olathe | KS | 60076 | 3/20/2018 | |
| $276.79 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 60077 | 3/20/2018 | |
| $636.96 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 60078 | 3/20/2018 | |
| $896.90 | GROSS PAYROLL | Thomson, Lauren Marie | Idaho Falls | ID | 60079 | 3/20/2018 | |
| $528.33 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 60080 | 3/20/2018 | |
| $839.87 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 60081 | 3/20/2018 | |
| $613.66 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 60082 | 3/20/2018 | |
| $374.65 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 60083 | 3/20/2018 | |
| $871.57 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 60084 | 3/20/2018 | |
| $241.64 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 60085 | 3/20/2018 | |
| $357.84 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 60086 | 3/20/2018 | |
| $1,178.79 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 60087 | 3/20/2018 | |
| $477.15 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 60088 | 3/20/2018 | |
| $91.38 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 60089 | 3/20/2018 | |
| $104.94 | GROSS PAYROLL | Green, Jennifer L | Rexburg | ID | 60090 | 3/20/2018 | |
| $20.31 | GROSS PAYROLL | Howard, Erin Kaci | Rigby | ID | 60091 | 3/20/2018 | |
| $1,053.13 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 60092 | 3/20/2018 | |
| $161.75 | GROSS PAYROLL | Lewis, Diana M | Rigby | ID | 60093 | 3/20/2018 | |
| $138.71 | GROSS PAYROLL | Wilcock, Kyler J | St Anthony | ID | 60094 | 3/20/2018 | |
| $416.32 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 60095 | 3/20/2018 | |
| $768.45 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 60096 | 3/20/2018 | |
| DOTReimbursement | $60.00 | Physical Exam & Drug Screening Drivers | Murdock, Dale Sterling | Rigby | ID | 86982 | 3/21/2018 |
| FCCLAConfPerDiem18 | $113.00 | Perkins Travel Family & Consumer Science | Wahlen, Jessica | Rigby | ID | 86983 | 3/21/2018 |
| Feb 2018 | $482.19 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $289.18 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $1,595.26 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $1,284.04 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $1,919.19 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $1,688.76 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $2,349.64 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $3,425.50 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $1,412.03 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $9,107.28 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $71.53 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| Feb 2018 | $772.08 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 3/21/2018 |
| HeadphoneReimb | $41.50 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 86981 | 3/21/2018 |
| MedExpReimb | $429.77 | Buy-Down Insurance | Trude, Yvonne | Rigby | ID | 86984 | 3/21/2018 |
| MedExpReimb3.20.18 | $138.23 | Buy-Down Insurance | Trude, Yvonne | Rigby | ID | 86984 | 3/21/2018 |
| V690174 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 3/21/2018 |
| 03-#1 | $221.66 | Professional Services | Caitlin Clare Quiroz | Iona | ID | 86986 | 3/22/2018 |
| 19 | $339.46 | Professional Services | Kimberly Swanson | Pocatello | ID | 86987 | 3/22/2018 |
| 22262675 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 86985 | 3/22/2018 |
| V704152 | $173,137.03 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/22/2018 |
| V746643 | $3,129.45 | Life ER Clearing | LifeMap | Portland | OR | 0 | 3/22/2018 |
| V79810 | $17,742.19 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/22/2018 |
| 1001 | $572.25 | District Office Services | Stutz, Ammon M | Boise | ID | 86988 | 3/26/2018 |
| 2/1/2018 | -($306.74) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/26/2018 |
| 2/1/2018 | $91.27 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/26/2018 |
| 2/1/2018 | $215.47 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 3/26/2018 |
| 2000 | $157.50 | District Office Services | Weaver, Cody B | Rexburg | ID | 86989 | 3/26/2018 |
| 6104 | $1,125.00 | Supplies and Materials | Nutri-Link Technologies, Inc | Atlanta | GA | 86991 | 3/26/2018 |
| ClassroomSupplyReimb | $100.00 | Supplies & Materials | Lindsey, Susan | Rigby | ID | 86994 | 3/26/2018 |
| ClassroomSuppReimb | $39.27 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 86993 | 3/26/2018 |
| MileageReimb2.8-3.13 | $53.75 | Supplies & Materials | Peterson, Emily | Rigby | ID | 86992 | 3/26/2018 |
| MileReimbJan3-Mar16 | $211.35 | In District Mileage Reimbursement | Parkes, Barry | Rigby | ID | 86990 | 3/26/2018 |
| 02 | $920.00 | Supplies & Materials | Gene Harris Jazz Festival | Boise | ID | 1485055 | 3/26/2018 |
| 03-07-2018 | $12.91 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485057 | 3/26/2018 |
| 03-07-2018 | $39.76 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485057 | 3/26/2018 |
| 03-07-2018 | $121.66 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485057 | 3/26/2018 |
| 03-07-2018 | $299.97 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485057 | 3/26/2018 |
| 03-07-2018 | $199.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485057 | 3/26/2018 |
| 764096 | $130.43 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1485056 | 3/26/2018 |
| 764096 | $1.96 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1485056 | 3/26/2018 |
| V562159 | $40.45 | Supplies & Materials | Jones School Supply Company | Irmo | SC | 1849 | 3/26/2018 |
| 2/1/2018 | $120.27 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 3/27/2018 |
| BYUILunchReimb | $7.41 | Near Peer Supplies | Stewart, Madison | Sugar City | ID | 87001 | 3/27/2018 |
| FCCLA Mileage & PD | 423 | CTE Travel Early Childhood Professions | Lee, Cheryl | Menan | ID | 87000 | 3/27/2018 |
| FCCLA Per Diem | $113.00 | Perkins Travel Family & Consumer Science | Tavoian, Shantel | Idaho Falls | ID | 86999 | 3/27/2018 |
| Immersion Per Diem | $59.00 | Elementary Prof Dev Travel | Howard, Richard C | Rigby | ID | 86998 | 3/27/2018 |
| MedExpReimb3.26.18 | $2,000.00 | Buy-Down Insurance | Baxter, Marc | Ashton | ID | 86995 | 3/27/2018 |
| MedExpReimb3.26.18 | $461.48 | Buy-Down Insurance | Capson, Karla | Idaho Falls | ID | 86996 | 3/27/2018 |
| MedExpReimb3.26.18 | $1,999.99 | Buy-Down Insurance | Montague, Kristen Lee | Rigby | ID | 86997 | 3/27/2018 |
| MusicMaterialReimb | $172.09 | Band EF Supplies | Stocking, Rod | Rigby | ID | 87002 | 3/27/2018 |
| RigbyPresentsReimb | $153.17 | Rigby Arts Presents | Archibald, Erica | Rigby | ID | 87003 | 3/27/2018 |
| RigbyPresentsReimb | $176.97 | Rigby Arts Presents | Baxter, Jen | Rigby | ID | 87004 | 3/27/2018 |
| RigbyPresentsReimb | $277.19 | Rigby Arts Presents | Clements, Megan | Rigby | ID | 87006 | 3/27/2018 |
| RigbyPresentsReimb | $33.59 | Rigby Arts Presents | Vivid Interiors | Rigby | ID | 87005 | 3/27/2018 |
| SpanishImmersionReim | $25.19 | WLIP EF budget only | Barnes, Cheryl | Rigby | ID | 87007 | 3/27/2018 |
| V399924 | $81.04 | General Supplies & Materials | Great Harvest | Rexburg | ID | 2103 | 3/27/2018 |
| 7th Math Reimb | $78.85 | Supplies & Materials | Krista Gneiting | Rigby | ID | 5716389 | 3/27/2018 |
| 7th SS Reimb | $48.34 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716390 | 3/27/2018 |
| Reimb 8th Science | $11.43 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716387 | 3/27/2018 |
| Reimb Eng Tech | $51.44 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716387 | 3/27/2018 |
| Reimb Play Supplies | $80.00 | Supplies & Materials | Sunny Moore | Rigby | ID | 5716391 | 3/27/2018 |
| State Conference Reg | $1,660.00 | Purchased Services | Idaho FCCLA | Boise | ID | 5716388 | 3/27/2018 |
| Track Refund | $60.00 | Purchased Services | Angela Campbell | Rigby | ID | 5716386 | 3/27/2018 |
| DLImmersionMileage | $228.50 | Title II Travel | Howard, Richard C | Rigby | ID | 87013 | 3/28/2018 |
| Feb In Lieu of Trans | $188.50 | In Lieu of Transportation 50 | Blake, Lisa | Roberts | ID | 87011 | 3/28/2018 |
| Mar 2018 | $6.66 | Corbridge, Carla Dee | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.66 | Baldwin, Stephanie | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.66 | Woods, Connie | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.67 | Burton, Cindy | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.67 | Gonzalez, Andy | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.67 | Yi, Alissa | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.67 | Mitchell, Irene | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.67 | Visser, Tara | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| Mar 2018 | $6.67 | Parker, April | Jefferson Company DUP | Rigby | ID | 87008 | 3/28/2018 |
| MarFishTankCleaning | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 87009 | 3/28/2018 |
| MarFishTankCleaning | $49.99 | Fish Tank EF Supplies | Lundberg, Paul | Rigby | ID | 87010 | 3/28/2018 |
| RigbyPresentsReimb | $78.84 | Rigby Arts Presents | Woodhouse, Amy R | Rigby | ID | 87012 | 3/28/2018 |
| 148198 | $387.83 | Supplies & Materials | Associated Theatrical Contractors | Springfield | MO | 1485067 | 3/28/2018 |
| 3-1-17 | $765.00 | Supplies & Materials | JEFFERSON HILLS GOLF COURSE | Rigby | ID | 1485063 | 3/28/2018 |
| 3-1-18 | $765.00 | Supplies & Materials | JEFFERSON HILLS GOLF COURSE | Rigby | ID | 1485063 | 3/28/2018 |
| 3-26-18 | $175.00 | Supplies & Materials | ISU Dept of Theatre/Dance | Pocatello | ID | 1485061 | 3/28/2018 |
| 3-27-18 | $58.34 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1485062 | 3/28/2018 |
| 3-28-18 | $175.00 | Supplies & Materials | DiBello, Renee | Rigby | ID | 1485068 | 3/28/2018 |
| 3-28-18 | $95.00 | Supplies & Materials | Hall, Ryker | Rigby | ID | 1485058 | 3/28/2018 |
| 3-28-18 | 60 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1485059 | 3/28/2018 |
| 3-28-18 | $100.00 | Supplies & Materials | Idaho Science Olympiad, Inc | Boise | ID | 1485060 | 3/28/2018 |
| 3-8-18 | $720.67 | Supplies & Materials | Sams Club | Atlanta | GA | 1485064 | 3/28/2018 |
| 3-8-18 | $1,831.58 | Supplies & Materials | Sams Club | Atlanta | GA | 1485064 | 3/28/2018 |
| 979805 | $100.80 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1485066 | 3/28/2018 |
| AR169892 | $46.81 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1485065 | 3/28/2018 |
| Candy Reimb | $59.13 | Sources of Strength Grant | Oswald, Bridger | Rigby | ID | 87017 | 3/29/2018 |
| MedExpReimb3.28.18 | $239.20 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 87014 | 3/29/2018 |
| MedExpReimb3.28.18 | $225.69 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 87015 | 3/29/2018 |
| MedExpReimb3.28.18 | $16.60 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 87016 | 3/29/2018 |
| 3-29-18 | $1,000.00 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1485069 | 3/29/2018 |
| 3-29-18 | $65.00 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1485070 | 3/29/2018 |
| 3-29-18 | $100.00 | Supplies & Materials | Wahlen, Jessica | Rigby | ID | 1485071 | 3/29/2018 |
| 9-25-17-08 | $400.00 | Supplies & Materials | Idaho FCCLA | Boise | ID | 5716396 | 3/29/2018 |
| Counceling Reimb | $18.71 | Supplies & Materials | Devvin Johnson | Ammon | ID | 5716393 | 3/29/2018 |
| Refund- Bball Tourn | $20.00 | Purchased Services | Brittany Graham | Rigby | ID | 5716392 | 3/29/2018 |
| Summer Movie Tickets | $150.00 | Supplies & Materials | Paramount 5 Theater | Iona | ID | 5716397 | 3/29/2018 |
| Track Refund | $60.00 | Purchased Services | Dustin Thueson | Rigby | ID | 5716394 | 3/29/2018 |
| Track Refund | $60.00 | Purchased Services | Rebecca Nead | Rigby | ID | 5716398 | 3/29/2018 |
| 2005 Chevy Silverado | $13,000.00 | Vehicles (non bus) | Stones Town And Country Motors | Rexburg | ID | 87026 | 3/30/2018 |
| 22359288 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22359288 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 22363500 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 87025 | 3/30/2018 |
| 5134101 | $89.62 | Copier Lease/Copy Charges | Everbank Commercial Finance | Denver | CO | 87024 | 3/30/2018 |
| Aug-OctMileageReimb2 | $99.50 | In District Mileage Reimbursement | Thomas, Sandra C | Payson | UT | 87022 | 3/30/2018 |
| Mar 2018 Mile Reimb | $28.00 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 87021 | 3/30/2018 |
| Mar 2018 MileageReim | $59.25 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 87023 | 3/30/2018 |
| MedExpReimb 3.29.18 | $1,404.39 | Buy-Down Insurance | Caudill, Suzette | Ririe | ID | 87018 | 3/30/2018 |
| MedExpReimb 3.29.18 | $3,561.44 | Buy-Down Insurance | Pillow, Sarah Maria | Rigby | ID | 87019 | 3/30/2018 |
| MedExpReimb 3.29.18 | $3.89 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 87020 | 3/30/2018 |
| Oct-JanMileage18 | $101.00 | In District Mileage Reimbursement | Thomas, Sandra C | Payson | UT | 87022 | 3/30/2018 |
| PrepaidLunchRefund | $21.20 | Student Lunch Sales | Skousen, Rachel | Rigby | ID | 87027 | 3/30/2018 |
| 03-29-2018 | $41.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $85.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $86.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $413.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $684.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $108.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $50.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $220.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $1,141.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $159.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $49.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $1,269.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $264.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $41.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $104.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $543.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $13.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $10.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $30.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $23.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $18.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $23.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $25.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $23.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $25.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $23.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $6.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $17.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $7.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $9.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $82.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $106.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $20.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $119.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $1,098.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $75.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $55.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $12.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $42.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $26.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $2.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $26.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $676.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $1,600.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $67.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $30.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $83.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $14.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $100.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $517.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $386.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $34.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $12.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $88.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $130.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $29.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $166.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $340.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $28.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $264.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $196.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $265.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $267.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $49.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $67.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $5.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $105.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $2.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $101.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $115.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $104.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $27.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $37.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $35.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $10.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $27.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $25.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $567.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $274.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $1.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $24.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $28.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $288.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $108.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $630.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $184.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $292.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $88.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $15.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $74.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $49.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $91.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $149.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $21.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $43.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $138.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $73.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $131.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $1,709.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $23.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $215.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $1,879.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $186.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $290.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $101.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $127.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| 03-29-2018 | $200.00 | Orchestra Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485072 | 3/30/2018 |
| V772375 | $37.50 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1851 | 3/30/2018 |
| V888851 | $11.64 | Supplies & Materials | Scholastic | Jefferson City | MO | 1850 | 3/30/2018 |
| 8 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 4/2/2018 |
| ClassroomSupplyReimb | $160.18 | Yi, Alissa | Yi, Alissa | Tinley Park | IL | 87029 | 4/2/2018 |
| Mar2018Mileage | $73.62 | Travel Expenses | Palmer, Lise | Idaho Falls | ID | 87030 | 4/2/2018 |
| Mar2018Mileage Reimb | $85.90 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 87034 | 4/2/2018 |
| Mar2018MileageReimb | $27.60 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 87032 | 4/2/2018 |
| Mar2018MileageReimb | $206.58 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 87028 | 4/2/2018 |
| PrepaidLunchRefund | $34.60 | Student Lunch Sales | Hutchens, Rian | Rigby | ID | 87033 | 4/2/2018 |
| Reimb4 | $36.02 | HQT, Praxis, Literacy Support | Southwick, M Michele | Rexburg | ID | 87031 | 4/2/2018 |
| V815899 | $7.25 | Supplies & Materials | Menan Post Office | Menan | ID | 1839 | 4/2/2018 |
| MedExpReimb4.2.18 | $1,163.38 | Buy-Down Insurance | Fuchs, Stefanie Ann | Idaho Falls | ID | 87036 | 4/3/2018 |
| MedExpReimb4.2.18 | $524.33 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 87037 | 4/3/2018 |
| Petty Cash Reimb | $2.50 | General Supplies & Materials | Zions Bank Rigby Branch | Rigby | ID | 87038 | 4/3/2018 |
| Petty Cash Reimb | $18.00 | District Office Services | Zions Bank Rigby Branch | Rigby | ID | 87038 | 4/3/2018 |
| Petty Cash Reimb | $50.00 | Postage | Zions Bank Rigby Branch | Rigby | ID | 87038 | 4/3/2018 |
| Petty Cash Reimb | -($69.50) | District Office Supplies | Zions Bank Rigby Branch | Rigby | ID | 87038 | 4/3/2018 |
| Petty Cash Reimb | $18.00 | WLIP Professional Services | Zions Bank Rigby Branch | Rigby | ID | 87038 | 4/3/2018 |
| Petty Cash Reimb | $12.00 | Vendor Services | Zions Bank Rigby Branch | Rigby | ID | 87038 | 4/3/2018 |
| Petty Cash Reimb | $24.00 | PROFESSIONAL AND TECH SER | Zions Bank Rigby Branch | Rigby | ID | 87038 | 4/3/2018 |
| Softball Reimb | $818.25 | Girls Softball EF Supplies | Anderson, Steven W | Idaho Falls | ID | 87035 | 4/3/2018 |
| V416984 | $177.49 | Supplies & Materials | Follett School Solutions Inc. | Chicago, IL | IL | 1840 | 4/3/2018 |
| 10214028 | $1,585.00 | Supplies & Materials | Idaho FFA Association, Attn: CTSO Acc. | Boise | ID | 1485076 | 4/3/2018 |
| 139 | $810.00 | Supplies & Materials | THE CARAMEL TREE | RIGBY | ID | 1485080 | 4/3/2018 |
| 15721 | $4,000.00 | Supplies & Materials | Learning for Living | Chapel Hill | NC | 1485077 | 4/3/2018 |
| 4-15-18 | $3,342.63 | Supplies & Materials | SAN FRANCISCO MARRIOTT MARQUIS | SAN FRANCISCO | CA | 1485078 | 4/3/2018 |
| 4-2-18 | $250.00 | Supplies & Materials | Boise Relays | Boise | ID | 1485073 | 4/3/2018 |
| 4-2-18 | $2,000.00 | Supplies & Materials | BOLEN, JAMES | Rigby | ID | 1485074 | 4/3/2018 |
| 4-2-18 | $404.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1485075 | 4/3/2018 |
| 821915A | $309.95 | Supplies & Materials | Steve Weiss Music | Willow Grove | PA | 1485079 | 4/3/2018 |
| 928082 | $386.94 | Supplies & Materials | Nasco Modesto | MODESTO | CA | 5716402 | 4/3/2018 |
| Per Diem Boise | $128.00 | Purchased Services | Christina Martin | Rexburg | ID | 5716399 | 4/3/2018 |
| Refund Returned Lock | $5.00 | SUPPLIES & MATERIALS | Michelle Bradshaw | Rigby | ID | 5716401 | 4/3/2018 |
| Reimb Creativity | $110.07 | Supplies & Materials | Kitty Forbush | Rigby | ID | 5716400 | 4/3/2018 |
| 2014 Nissan NV200 | $14,500.00 | Vehicles (non bus) | Anderson Motor | Draper | UT | 87042 | 4/4/2018 |
| FFA Per Diem | $123.00 | Bill To FFA | Cureton, Camille | Rexburg | ID | 87041 | 4/4/2018 |
| Mar-Apr3MileageReimb | $77.10 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 87039 | 4/4/2018 |
| Mar2018MileageReimb | $60.65 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 87043 | 4/4/2018 |
| MedExpReimb4.3.18 | $1,491.21 | Buy-Down Insurance | Dial, Jan | Rigby | ID | 87040 | 4/4/2018 |
| PrepaidLunchRefund | $60.00 | Student Lunch Sales | Jones, Cynthia | Rigby | ID | 87044 | 4/4/2018 |
| V529612 | $400.00 | Supplies & Materials | Armando Bellazetin | Murray | UT | 2947 | 4/4/2018 |
| V571981 | $300.00 | Supplies & Materials | Marilie Frias | Ogden | UT | 2946 | 4/4/2018 |
| V721279 | $300.00 | Supplies & Materials | Merrilee Fairbanks | Lehi | UT | 2948 | 4/4/2018 |
| V372703 | $49.07 | Supplies & Materials | Corinne Cannon | Rigby | ID | 1498 | 4/4/2018 |
| V595165 | $18.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1497 | 4/4/2018 |
| 7th SS Reimb | $21.17 | Supplies & Materials | Greg Barrett | Idaho Falls | ID | 5716404 | 4/5/2018 |
| 07174542 | $283.95 | Supplies & Materials | Center for Education & Employment Law | Malvern | PA | 5716403 | 4/5/2018 |
| Payroll March 2018 | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716406 | 4/5/2018 |
| Payroll March 2018 | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716406 | 4/5/2018 |
| Payroll March 2018 | $96.10 | Purchased Services | School District 251 | Rigby | ID | 5716406 | 4/5/2018 |
| Payroll March 2018 | $360.39 | Purchased Services | School District 251 | Rigby | ID | 5716406 | 4/5/2018 |
| Sales Tax March 2018 | $6.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $2.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $8.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $10.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $2.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $258.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $1.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $240.53 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $18.68 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| Sales Tax March 2018 | $5.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716405 | 4/5/2018 |
| 18-0157Mar415.80 | $415.80 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 87047 | 4/6/2018 |
| 18-0160Mar185.00 | $185.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 87047 | 4/6/2018 |
| ExtendedDaySupReimb | $3.58 | Bill to School HES | Barnes, Cheryl | Rigby | ID | 87048 | 4/6/2018 |
| Mar2018MileageReimb | $36.00 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 87045 | 4/6/2018 |
| S201413663 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 87046 | 4/6/2018 |
| 33387 | $1,784.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1485083 | 4/6/2018 |
| 381888092A | $303.00 | Supplies & Materials | PSAT/NMSQT | CHICAGO | IL | 1485082 | 4/6/2018 |
| 4-5-18 | $90.00 | Supplies & Materials | SHELLEY HIGH SCHOOL | SHELLEY | ID | 1485084 | 4/6/2018 |
| 9-11-2017 | $500.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1485081 | 4/6/2018 |
| V166276 | $605.00 | Supplies & Materials | I.D.E.A.S. | Idaho Falls | ID | 1853 | 4/6/2018 |
| 01222504 | $72.00 | Food | Grasmick Produce | Boise | ID | 87061 | 4/9/2018 |
| 01234195 | $252.00 | Food | Grasmick Produce | Boise | ID | 87061 | 4/9/2018 |
| 04.02.18 | $2,307.38 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 87075 | 4/9/2018 |
| 1002 | $348.00 | District Office Services | Stutz, Ammon M | Boise | ID | 87079 | 4/9/2018 |
| 106 | $3,041.59 | Vendor Services | Speech Solutions | Rigby | ID | 87078 | 4/9/2018 |
| 106 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 87078 | 4/9/2018 |
| 11385 | $495.00 | District Office Services | ISBA | Boise | ID | 87064 | 4/9/2018 |
| 1480 | $2,270.00 | Girls Softball EF Supplies | E & S Mining & Truck Co. Inc | Gooding | ID | 87057 | 4/9/2018 |
| 16572158 | $190.66 | Travel Expenses | EAN Services, LLC | Atlanta | GA | 87058 | 4/9/2018 |
| 17227 | $220.50 | Professional Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87082 | 4/9/2018 |
| 17236 | $901.79 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87082 | 4/9/2018 |
| 17250 | $241.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87082 | 4/9/2018 |
| 17253 | $121.23 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87082 | 4/9/2018 |
| 18257 | $3,000.00 | District Office Services | Mark Liebel Appraisal Services, Inc | Ammon | ID | 87067 | 4/9/2018 |
| 18257a | $3,000.00 | District Office Services | Mark Liebel Appraisal Services, Inc | Ammon | ID | 87067 | 4/9/2018 |
| 2018AnnualAssessment | $254.00 | Grounds Supplies | Water District 120 | Idaho Falls | ID | 87085 | 4/9/2018 |
| 22 | $316.96 | Professional Services | Kimberly Swanson | Pocatello | ID | 87066 | 4/9/2018 |
| 26030 | $98.01 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 87053 | 4/9/2018 |
| 2604 | $1,492.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 87051 | 4/9/2018 |
| 2754509 | $3,040.03 | Food | Food Services of America | MERIDIAN | ID | 87060 | 4/9/2018 |
| 2758003 | $1,535.89 | Food | Food Services of America | MERIDIAN | ID | 87060 | 4/9/2018 |
| 2764584 | $1,639.72 | Food | Food Services of America | MERIDIAN | ID | 87060 | 4/9/2018 |
| 28001 | $1,035.60 | SPFF Non Student Occupied | Wheeler Concrete & Construction | Rigby | ID | 87086 | 4/9/2018 |
| 28001 | -($1,035.60) | SPFF Non Student Occupied | Wheeler Concrete & Construction | Rigby | ID | 87086 | 4/9/2018 |
| 28028 | $300.00 | SPFF Non Student Occupied | Wheeler Concrete & Construction | Rigby | ID | 87086 | 4/9/2018 |
| 28028 | -($300.00) | SPFF Non Student Occupied | Wheeler Concrete & Construction | Rigby | ID | 87086 | 4/9/2018 |
| 291038 | $4,820.00 | Equipment under 10K | Cross Match Technologies, Inc | Palm Beach Gardens | FL | 87054 | 4/9/2018 |
| 351403 | $342.10 | Food | Great Western Foods | Idaho Falls | ID | 87062 | 4/9/2018 |
| 351510 | $123.00 | Food | Great Western Foods | Idaho Falls | ID | 87062 | 4/9/2018 |
| 35692P | $166.00 | Purchased Services | Fire Services Of Idaho LLC | Chubbuck | ID | 87059 | 4/9/2018 |
| 35693P | $155.00 | Purchased Services | Fire Services Of Idaho LLC | Chubbuck | ID | 87059 | 4/9/2018 |
| 38581P | $144.00 | Purchased Services | Fire Services Of Idaho LLC | Chubbuck | ID | 87059 | 4/9/2018 |
| 38585P | $137.00 | Purchased Services | Fire Services Of Idaho LLC | Chubbuck | ID | 87059 | 4/9/2018 |
| 38586P | $137.00 | Purchased Services | Fire Services Of Idaho LLC | Chubbuck | ID | 87059 | 4/9/2018 |
| 38874 | $69.00 | Maintenance Services Rigby Middle School | Discount Doors Company | Rigby | ID | 87056 | 4/9/2018 |
| 3UtilityTruckShells | $1,000.00 | Vehicles (non bus) | Jefferson High School | Menan | ID | 87065 | 4/9/2018 |
| 400 | $210.00 | Rigby Arts Presents | Simplify A/V LLC | Pocatello | ID | 87076 | 4/9/2018 |
| 4390 | $1,200.00 | District Office Services | Thompson Engineering Inc | Rigby | ID | 87081 | 4/9/2018 |
| 4492 | $145.00 | Maintenance Services Midway Elementary | Valley Rooter Drain Service | Rigby | ID | 87084 | 4/9/2018 |
| 4496 | $210.00 | Maintenance Services Roberts Elementary | Valley Rooter Drain Service | Rigby | ID | 87084 | 4/9/2018 |
| 4864551 | $302.16 | Food | US Foods Inc | Salt Lake City | UT | 87083 | 4/9/2018 |
| 5033 | $5,965.44 | Professional Services | Smitty's LLC | Rigby | ID | 87077 | 4/9/2018 |
| 5123636 | $264.76 | Food | US Foods Inc | Salt Lake City | UT | 87083 | 4/9/2018 |
| 5359029 Credit | -($77.70) | Food | US Foods Inc | Salt Lake City | UT | 87083 | 4/9/2018 |
| 5429 | $120.00 | Vendor Services | NW Information Advantage LLC | Medical Lake | WA | 87071 | 4/9/2018 |
| 6303673 | $2,115.22 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87070 | 4/9/2018 |
| 6303674 | $366.73 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87070 | 4/9/2018 |
| 6312113 | $2,653.31 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87070 | 4/9/2018 |
| 6312114 | $433.69 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87070 | 4/9/2018 |
| 6328914 | $2,521.45 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87070 | 4/9/2018 |
| 6328915 | $263.76 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87070 | 4/9/2018 |
| 6464.003 3.31.18 | $114.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 87069 | 4/9/2018 |
| 7551 | $240.00 | Maintenance Services Rigby High School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7560 | $4,807.13 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7812 | $335.73 | Professional Services | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7813 | $200.00 | Maintenance Services Harwood Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7814 | $112.50 | Professional Services Jefferson Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7815 | $1,546.95 | Professional Services Jefferson Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7816 | $214.26 | Professional Services Jefferson Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7817 | $250.00 | Professional Services Jefferson Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7818 | $87.60 | Professional Services Jefferson Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7819 | $169.45 | Maintenance Services South Fork Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7820 | $163.23 | Maintenance Services South Fork Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7822 | $524.19 | Maintenance Services South Fork Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7823 | $243.90 | Maintenance Services Farnsworth Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7824 | $75.00 | Maintenance Services Farnsworth Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7825 | $234.10 | Maintenance Services Farnsworth Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7826 | $1,202.40 | Maintenance Services Farnsworth Elementary | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7827 | $1,969.89 | Maintenance Services Rigby High School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7828 | $150.00 | Maintenance Services Rigby High School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7829 | $2,008.61 | Maintenance Services Rigby High School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7830 | $473.26 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7831 | $843.88 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7832 | $2,904.53 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7834 | $1,774.64 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7835 | $432.07 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7836 | $11,068.76 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7838 | $1,638.95 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 7889 | $337.50 | Maintenance Services Rigby High School | Curtis Electric | RIGBY | ID | 87055 | 4/9/2018 |
| 8 2018 | $445.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 87087 | 4/9/2018 |
| 813692 | $4.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 87068 | 4/9/2018 |
| 813697 | $4.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 87068 | 4/9/2018 |
| 89415206616 | $206.96 | Food | Bimbo Bakeries USA | Bosgon | MA | 87052 | 4/9/2018 |
| 89415206720 | $129.48 | Food | Bimbo Bakeries USA | Bosgon | MA | 87052 | 4/9/2018 |
| 89415206744 | $191.03 | Food | Bimbo Bakeries USA | Bosgon | MA | 87052 | 4/9/2018 |
| 89415206800 | $430.91 | Food | Bimbo Bakeries USA | Bosgon | MA | 87052 | 4/9/2018 |
| BasketballTourneyFee | $225.00 | Girls Basketball EF Supplies | McCormick, Derek | Boise | ID | 87050 | 4/9/2018 |
| BPAConfPerDiem | $505.00 | CTE Travel Business Technology | Mecham, Lori | Rigby | ID | 87088 | 4/9/2018 |
| Feb19-Mar 16 | $10,219.47 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 87063 | 4/9/2018 |
| JournalismRaffleTick | $648.00 | Newspaper | Rigby High School | RIGBY | ID | 87074 | 4/9/2018 |
| Mar 18 Mileage Reimb | $9.00 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 87049 | 4/9/2018 |
| Mar18 Services | $8,001.82 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 87073 | 4/9/2018 |
| Resv#482451 | $318.00 | HQT, Praxis, Literacy Support | The Grove Hotel | Boise | ID | 87080 | 4/9/2018 |
| RHS 3.13.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87072 | 4/9/2018 |
| RHS 3.27.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87072 | 4/9/2018 |
| RHS 3.6.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87072 | 4/9/2018 |
| Richard Dyer Concert | $2,094.00 | Rigby Arts Presents | Rigby High School | RIGBY | ID | 87074 | 4/9/2018 |
| RMS 3.6.18 197.40 | $197.40 | Food | Papa Kelsey | RIGBY | ID | 87072 | 4/9/2018 |
| RMS3.13.18 183.30 | $183.30 | Food | Papa Kelsey | RIGBY | ID | 87072 | 4/9/2018 |
| RMS3.27.18 225.6 | $225.60 | Food | Papa Kelsey | RIGBY | ID | 87072 | 4/9/2018 |
| SHornsbergerRafTick | $76.50 | Drama Arts EF Supplies | Rigby High School | RIGBY | ID | 87074 | 4/9/2018 |
| SHornsbergerRafTick | $49.50 | Swim Team EF Supplies | Rigby High School | RIGBY | ID | 87074 | 4/9/2018 |
| 3-31-2018 | $10.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $9.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $4.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $28.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $15.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $7.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $9.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $499.99 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $6.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $9.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $21.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $15.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $50.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $20.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 3-31-2018 | $44.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485086 | 4/9/2018 |
| 32517 | $2,870.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1485087 | 4/9/2018 |
| 4-9-18 | $170.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1485085 | 4/9/2018 |
| V670879 | $23.55 | Supplies & Materials | Brenda Stoddart | Rigby | ID | 1499 | 4/9/2018 |
| 86504SaleNotice | $106.06 | District Office Services | Jefferson Star | RIGBY | ID | 87091 | 4/10/2018 |
| LibBkFoundRefund | $9.99 | Library | Anderson, Brie | Rigby | ID | 87090 | 4/10/2018 |
| Mar18Transportation | $188.50 | In Lieu of Transportation 50 | Blake, Lisa | Roberts | ID | 87089 | 4/10/2018 |
| V290365 | $15.79 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2949 | 4/10/2018 |
| V429222 | $68.72 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2950 | 4/10/2018 |
| 979806 | $25.00 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 5716409 | 4/10/2018 |
| FCCLA 4-8-18 | $1,349.00 | Purchased Services | Rigby High School | RIGBY | ID | 5716408 | 4/10/2018 |
| Library Fine Refund | $5.00 | Supplies & Materials | Nicky Hemsley | Rigby | ID | 5716407 | 4/10/2018 |
| 2018155 | $15.00 | Grounds Supplies Harwood Elem | Parks & Lewisville Irr. | LEWISVILLE | ID | 87093 | 4/11/2018 |
| Invoice#4 4.12.18 | $3,633.00 | District Office Services | Facility Planners | Caldwell | ID | 87092 | 4/11/2018 |
| V311474 | $20.32 | General Supplies & Materials | Fizz Bizz | Rigby | ID | 2104 | 4/11/2018 |
| 3-1-18-001 | $139.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716411 | 4/11/2018 |
| 3-1-18-002 | $97.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716411 | 4/11/2018 |
| 3-10-18-001 | $149.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716411 | 4/11/2018 |
| 3-30-18-001 | $185.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716411 | 4/11/2018 |
| 3-9-18-002 | $113.67 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716411 | 4/11/2018 |
| Visa March 2018 | $6,007.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $42.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $208.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $131.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $62.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $100.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $420.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $2,574.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $160.73 | Building Beautification Supplies | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $260.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $565.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $159.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $5.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $50.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $43.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $13.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| Visa March 2018 | $41.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716410 | 4/11/2018 |
| V182872 | $2,262.87 | Supplies & Materials | Education Foundation | Rigby | ID | 1500 | 4/11/2018 |
| V656776 | $89.50 | Supplies & Materials | Jefferson Transportation | Rigby | ID | 1501 | 4/11/2018 |
| V160156 | $10.00 | Supplies & Materials | ProForm Airborne | Ammon | ID | 1855 | 4/11/2018 |
| V484871 | $100.00 | Supplies & Materials | Mindi Lovell | Salt Lake City | UT | 1854 | 4/11/2018 |
| 3/31/2018 | $42.39 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $241.76 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $94.32 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $200.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,541.74 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $64.75 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $116.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,654.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $506.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $44.03 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $320.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.54 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $624.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.82 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $274.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,935.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $105.17 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $229.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $96.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $97.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $63.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $102.02 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $8.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $53.51 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $59.11 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $22.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $26.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $44.01 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $420.36 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $146.25 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $22.79 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $19.54 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $89.35 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $42.71 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $120.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5,908.60 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $87.19 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.66 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,702.68 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $41.76 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.00 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $52.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $36.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,780.81 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $693.00 | Tennis Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.59 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $64.19 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $31.43 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $62.00 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $42.20 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $156.76 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $51.43 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $35.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $243.30 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.33 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $239.93 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $171.53 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.49 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.27 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $16.61 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.65 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $61.33 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $58.46 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $62.40 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $100.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $420.36 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $476.54 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $312.15 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $448.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $237.91 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $104.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $503.93 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $21.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $156.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $30.46 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $244.82 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($71.65) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $36.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $36.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.84 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $72.89 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $60.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.08 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $31.02 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $16.34 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $212.77 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.69 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $61.23 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.91 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.07 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.38 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.64 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $89.38 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $21.53 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $52.90 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $20.02 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $139.05 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $564.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.20 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.78 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5.29 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $149.75 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $132.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $623.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $77.67 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $178.75 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.62 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.75 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.18 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $394.93 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $87.39 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $49.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.05 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $81.85 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.87 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,289.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $154.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $100.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $48.39 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $582.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $716.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $116.30 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $116.30 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $116.30 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $232.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $375.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $260.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.65 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.59 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.50 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $32.04 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.25 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $41.30 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $196.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $100.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $352.49 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $80.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $336.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $235.53 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.53 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $298.28 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.95 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $49.75 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.73 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $100.40 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $67.38 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $7.38 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $301.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $574.18 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $39.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $286.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $59.17 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $8.14 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $51.19 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.82 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $20.66 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.30 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $205.17 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $627.57 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $84.72 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $21.57 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $126.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $100.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $20.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $462.83 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $320.80 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($18.00) | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.24 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,182.18 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $44.73 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $18.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $542.81 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $184.20 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6,129.75 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.15 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $23.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $31.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $7.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $58.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $187.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $264.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $199.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $105.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $174.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $51.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $66.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $63.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $42.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $117.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $30.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $61.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $4.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $8.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $39.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $82.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $384.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $38.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $31.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $80.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $126.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $88.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $51.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $645.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $99.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $77.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $67.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $14.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $4.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $49.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $322.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $58.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $57.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $90.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $118.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $105.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $997.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $52.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $90.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $31.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $56.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $274.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($10.99) | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $58.27 | Radford, Kathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $48.00 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.00 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.86 | Larsen, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $62.06 | Larsen, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.25 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.80 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.30 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $10.00 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.89 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.24 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.00 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $23.59 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.00 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.38 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.18 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $30.00 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.01 | Corona, Pedro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2.50 | Corona, Pedro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.96 | Corona, Pedro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.16 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.02 | Hunter, Lillie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.96 | Hunter, Lillie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5.00 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $21.50 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.61 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $47.58 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $29.21 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $23.09 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $21.92 | School Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $231.78 | School Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.95 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $505.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,253.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $18.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $120.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $75.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $172.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.08 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $80.98 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $103.36 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.50 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($5,845.00) | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5,903.45 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.39 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $14.96 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $19.08 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $19.49 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($11.00) | Testing Supplies - Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $28.23 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $173.12 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $39.57 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $214.58 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $75.05 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $48.02 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $156.48 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $82.97 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $77.06 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $48.46 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $107.12 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.24 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $173.43 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $68.84 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $69.07 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.36 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $133.43 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $68.73 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $130.13 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $28.25 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $161.00 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $286.17 | PK-12 STEM Grant-C Crook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $147.61 | STEM INL Lab Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $575.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $58.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $400.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $143.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $137.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $268.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $53.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $19.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $33.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $30.00 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.11 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,949.64 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.14 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $18.16 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $70.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $626.76 | Emerg Levy PD District Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $84.80 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $155.84 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $60.29 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $124.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,584.60 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($269.88) | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $51.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $32.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($29.95) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $0.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $18.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $162.09 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $7.41 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $47.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $51.11 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $29.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $0.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.04 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $289.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $165.85 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $236.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.85 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $4,381.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $89.47 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $472.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $237.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,133.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,180.59 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $86.51 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,680.19 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,703.84 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $64.47 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,403.23 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $33.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.70 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.99 | Custodial Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $57.66 | Custodial Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $43.95 | Custodial Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $599.94 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $28.96 | Custodial Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $149.56 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $254.21 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $156.12 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,111.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $132.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $53.57 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,291.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $462.01 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $328.75 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $151.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $33.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $240.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $807.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $118.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $94.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $72.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $189.04 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $379.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $41.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $200.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $244.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.43 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $34.13 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $44.27 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,040.83 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $153.60 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $22.63 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $53.83 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $316.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.25 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $390.00 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,667.98 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $715.03 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $897.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.65 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $59.79 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $993.43 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $44.95 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $4.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2.38 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $110.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $337.58 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $76.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $728.24 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $8.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $19.17 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $153.44 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $153.37 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $503.38 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $216.45 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.48 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $43.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $973.64 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $811.51 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $76.51 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.97 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $600.00 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $29.99 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.61 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $64.17 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2.66 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $523.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $60.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $113.06 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $53.53 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.70 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $56.53 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $56.53 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $68.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $30.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $129.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $130.81 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $306.01 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $141.86 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($573.23) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | -($308.24) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $325.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $359.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $104.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $61.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $390.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $186.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,718.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $494.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3,171.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $566.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5,873.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $289.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $351.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $305.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $98.66 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $52.84 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $116.92 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $300.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.91 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6,000.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9,640.38 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $99.95 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $925.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $539.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $436.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $619.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17,036.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,125.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,910.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $772.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,107.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,809.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $83.42 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $868.07 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,252.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.00 | Karent Stewart EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.06 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $35.53 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $22.07 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $166.33 | 2nd Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $63.84 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $22.03 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.24 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $13.50 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $87.78 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $61.97 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.46 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $71.95 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $35.66 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $43.35 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $62.97 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $10.00 | Environmental Studies EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $46.70 | Environmental Studies EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $100.00 | Science Department EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $59.26 | EF Supplies Outdoor Exploration RO | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $16.96 | EF Supplies Outdoor Exploration RO | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $79.35 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $32.37 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $32.91 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $3.00 | RMS Jazz Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $115.50 | RMS Jazz Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $124.50 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.31 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $341.55 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $243.74 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $137.79 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.10 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $159.00 | EF Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $34.20 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $49.40 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $61.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $24.89 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $26.02 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $30.82 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $282.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $58.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $480.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $43.05 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $28.05 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $92.88 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $279.32 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.07 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $26.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $33.91 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $54.57 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $147.83 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $43.85 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $64.31 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $70.78 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $39.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $42.75 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $64.43 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $38.23 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $275.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $39.05 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $62.68 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $59.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $77.42 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $62.72 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $143.30 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $116.30 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $59.04 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.89 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.00 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.44 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $65.40 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $75.60 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $86.28 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $62.99 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $137.61 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $894.46 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $59.65 | CTE Equipment Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $249.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $233.74 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $71.86 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $95.10 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $48.68 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $8.77 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $21.20 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $74.31 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $358.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12.88 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1.98 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $115.90 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $42.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $20.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $5.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $70.39 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.48 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $90.58 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.35 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.28 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.34 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $22.31 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $16.00 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $6.77 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | 64.95 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $74.83 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $8.03 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $8.66 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $22.75 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $16.78 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $4.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $33.38 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $895.70 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.99 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.07 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $75.63 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $56.07 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.17 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $87.81 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $35.96 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $28.26 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $50.90 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,099.20 | III Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $2,333.76 | Immigrant Travel Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,900.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $331.78 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $37.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $41.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $27.72 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $140.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $79.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $168.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $52.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $40.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | 24.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | 562.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $760.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $67.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $660.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $11.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $18.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $9.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $23.38 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $106.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $217.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $239.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $14,578.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $12,878.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $72.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,288.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $115.38 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $285.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $121.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $82.00 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $17.73 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,372.08 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $164.80 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,391.42 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $1,318.50 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $305.11 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $105.55 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $419.55 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $84.54 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| 3/31/2018 | $43.82 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2018 |
| ClassroomSuppReimb | $27.01 | Supplies & Materials | Harmon, Kathy | Idaho Falls | ID | 87098 | 4/12/2018 |
| ClassroomSuppReimb | $126.01 | Supplies & Materials | Hsu, Er Fang | Rexburg | ID | 87099 | 4/12/2018 |
| ClassroomSuppReimb | $78.83 | Supplies & Materials | Huang, Li | Rigby | ID | 87100 | 4/12/2018 |
| ClassroomSuppRiemb | $16.49 | Supplies & Materials | Abrams, Jackie Lyn | Rigby | ID | 87097 | 4/12/2018 |
| ClassroomSuppRiemb | $53.51 | Jackie Abrams EF Supplies | Abrams, Jackie Lyn | Rigby | ID | 87097 | 4/12/2018 |
| MedExpReimb4.11.18 | $210.95 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 87094 | 4/12/2018 |
| MedExpReimb4.11.18 | $262.70 | Buy-Down Insurance | McMurtrey Barbara | Rigby | ID | 87095 | 4/12/2018 |
| MedExpReimb4.11.18 | $315.43 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 87096 | 4/12/2018 |
| Reimb4.12.18 | $21.15 | Bill to School HES | Bloxham, Alane | Lewisville | ID | 87101 | 4/12/2018 |
| 33540 | $1,300.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1485093 | 4/12/2018 |
| 398750/401196/404567 | $97.34 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1485094 | 4/12/2018 |
| 4-10-18 | $150.00 | Supplies & Materials | Gem State Strings | Preston | ID | 1485090 | 4/12/2018 |
| 4-12-18 | $150.00 | Supplies & Materials | Floyd, Savannah | Rigby | ID | 1485089 | 4/12/2018 |
| 4199068037 | $50.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1485091 | 4/12/2018 |
| 880647 | $254.96 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1485092 | 4/12/2018 |
| INV-1630047-T8P9 | $123.00 | Supplies & Materials | Baxter, Marc | Rigby | ID | 1485088 | 4/12/2018 |
| Mar2018 51555.49 | $42.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $28.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $1,896.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $2,631.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $28.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $3,626.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $8.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $8.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $700.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $1,056.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $4,149.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $8.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $8.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $1,428.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $1,526.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $6,461.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $9,448.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $11,080.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $1,294.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $494.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $2,613.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $235.94 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| Mar2018 51555.49 | $2,472.58 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/13/2018 |
| 4-13-18 | $185.00 | Supplies & Materials | Roy, David | Idaho Falls | ID | 1485095 | 4/13/2018 |
| V598507 | $47.93 | Supplies & Materials | Paige Padigimus | Roberts | ID | 1502 | 4/13/2018 |
| April 2018 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/16/2018 |
| Earnest Money | $1,000.00 | Land Aquisition | Amerititle | Rigby | ID | 87102 | 4/16/2018 |
| 1001 | -($1.00) | Supplies & Materials | Rigby High School | RIGBY | ID | 1485096 | 4/16/2018 |
| 1001 | $1.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 1485096 | 4/16/2018 |
| V669610 | $167.00 | Supplies & Materials | ProForm Airborne | Ammon | ID | 1856 | 4/16/2018 |
| 2035 | $231.78 | Classroom Supplies | Mackanan, LLC | Conroe | TX | 87106 | 4/17/2018 |
| 28001 | $1,035.60 | SPFF Non Student Occupied | Wheeler Electric | Idaho Falls | ID | 87103 | 4/17/2018 |
| 28028 | $300.00 | SPFF Non Student Occupied | Wheeler Electric | Idaho Falls | ID | 87103 | 4/17/2018 |
| ImmersionParadeReimb | $59.32 | WLIP EF budget only | Ricks, Elizabeth | Rexburg | ID | 87104 | 4/17/2018 |
| PrepaidLunchRefund | $34.45 | Student Lunch Sales | Lemus, Viridiana | Ammon | ID | 87105 | 4/17/2018 |
| V208259 | $36.80 | Supplies and Materials Teacher Dues | Floral Classics | RIGBY | ID | 2106 | 4/17/2018 |
| V819051 | $260.00 | General Purchased Services | ProForm Airbourne | Rigby | ID | 2107 | 4/17/2018 |
| V962854 | $15.45 | Supplies and Materials Teacher Dues | Angela Arneson | Rigby | ID | 2108 | 4/17/2018 |
| Reimb Donuts | $126.57 | Supplies & Materials | Andrea Stoddard | Rexburg | ID | 5716412 | 4/17/2018 |
| RMS Ice Maker | $1,950.00 | Supplies & Materials | School District 251 | Rigby | ID | 5716415 | 4/17/2018 |
| Spec Ed Reimb | $20.26 | Supplies & Materials | Denice Tea | Lewisville | ID | 5716413 | 4/17/2018 |
| Track Meet Fee | $180.00 | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 5716414 | 4/17/2018 |
| 17-8129 | $345.00 | Maintenance Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 87109 | 4/18/2018 |
| 18-8405 | $399.00 | Maintenance Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 87109 | 4/18/2018 |
| March 2018 | $434.53 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $161.49 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $1,214.02 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $797.78 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $1,534.39 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $1,424.53 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $1,670.17 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $2,338.63 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $1,306.46 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $7,057.15 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $56.02 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| March 2018 | $576.13 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 4/18/2018 |
| MedExpReimb4.17.18 | $378.93 | Buy-Down Insurance | Lewis, Nikki | Menan | ID | 87107 | 4/18/2018 |
| SummerConfCSouthwick | $200.00 | Transportation Travel & Training 85 | IAPT | Boise | ID | 87108 | 4/18/2018 |
| SummerConfGCampbell | $200.00 | Transportation Travel & Training 85 | IAPT | Boise | ID | 87108 | 4/18/2018 |
| SummerConfMChristens | $200.00 | Transportation Travel & Training 85 | IAPT | Boise | ID | 87108 | 4/18/2018 |
| SummerConfMJackson | $200.00 | Transportation Travel & Training 85 | IAPT | Boise | ID | 87108 | 4/18/2018 |
| V522818 | $123.71 | Due from District | Jefferson Faculty/Staff | Rigby | ID | 2110 | 4/18/2018 |
| ClassroomSupplyReimb | $100.00 | Supplies & Materials | Barker, Ryalene | Rigby | ID | 87113 | 4/19/2018 |
| GrantReimb | $2,638.25 | Program Quality Grant-Technical Sciences | Hunter, Keegan | Idaho Falls | ID | 87112 | 4/19/2018 |
| MedExpReimb24.18.18 | $405.82 | Buy-Down Insurance | Lewis, Nikki | Menan | ID | 87111 | 4/19/2018 |
| MedExpReimb4.18.18 | $508.79 | Buy-Down Insurance | Dial, Jan | Rigby | ID | 87110 | 4/19/2018 |
| MedExpReimb4.18.18 | $103.46 | Buy-Down Insurance | Lewis, Nikki | Menan | ID | 87111 | 4/19/2018 |
| V221636 | $20,817.57 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2018 |
| V282181 | $89,013.45 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2018 |
| V707216 | $1,575.16 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2018 |
| V74930 | $6,735.13 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2018 |
| V221859 | $75.66 | Supplies & Materials | Sue Torres | Menan | ID | 1841 | 4/19/2018 |
| V276021 | $63.14 | Supplies & Materials | Sheri Clayton | Rigby | ID | 1843 | 4/19/2018 |
| V4340 | $60.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1842 | 4/19/2018 |
| 11101 | $897.20 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1485110 | 4/19/2018 |
| 15739 | $3,000.00 | Supplies & Materials | VALLEY ATHLETICS | PORTLAND | OR | 1485114 | 4/19/2018 |
| 15739 | $3,226.80 | Supplies & Materials | VALLEY ATHLETICS | PORTLAND | OR | 1485114 | 4/19/2018 |
| 28522 | $1,655.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1485100 | 4/19/2018 |
| 32508 | $1,720.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1485108 | 4/19/2018 |
| 4-13-18 | $92.07 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1485099 | 4/19/2018 |
| 4-16-18 | $652.84 | Supplies & Materials | Anderson, Steve W (Softball) | Idaho Falls | ID | 1485097 | 4/19/2018 |
| 4-16-18 | $44.00 | Supplies & Materials | Cheret, Leslie | Idaho Falls | ID | 1485098 | 4/19/2018 |
| 4-16-18 | $265.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1485103 | 4/19/2018 |
| 4-16-18 | $517.41 | Supplies & Materials | Neville, Katherine | Rigby | ID | 1485106 | 4/19/2018 |
| 4-17-18 | $100.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1485102 | 4/19/2018 |
| 4-19-18 | $20.00 | Supplies & Materials | Groom, Natalie | Rigby | ID | 1485101 | 4/19/2018 |
| 4-19-18 | $20.00 | Supplies & Materials | Keller, Kate | Rexburg | ID | 1485104 | 4/19/2018 |
| 4-19-18 | $100.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1485105 | 4/19/2018 |
| 4-19-18 | $175.00 | Supplies & Materials | Smith, Gracelyn | Rigby | ID | 1485109 | 4/19/2018 |
| 4-19-18 | $20.00 | Supplies & Materials | Stibal, Faith | Idaho Falls | ID | 1485111 | 4/19/2018 |
| 570764 | $1,099.65 | Supplies & Materials | Uniforms Express Int'l Inc | Chula Vista | CA | 1485112 | 4/19/2018 |
| 950554993 | $22.00 | Supplies & Materials | Ridell/All American Sports Corp | Chicago | IL | 1485107 | 4/19/2018 |
| 950557694 | $34.91 | Supplies & Materials | Ridell/All American Sports Corp | Chicago | IL | 1485107 | 4/19/2018 |
| RIH43203 | $224.88 | Supplies & Materials | Utah Media One Group | West Valley City | UT | 1485113 | 4/19/2018 |
| V7322 | $14.68 | Supplies & Materials | Kara Avery | Rigby | Id | 1857 | 4/19/2018 |
| 17382 | $806.85 | District Office Services | Eligibility Tracking Calculators, LLC | San Antonio | TX | 87120 | 4/20/2018 |
| 22427235 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 87117 | 4/20/2018 |
| 5 | $2,160.75 | District Office Services | Facility Planners | Caldwell | ID | 87114 | 4/20/2018 |
| 88009BidAdw/affidavi | $132.14 | District Office Services | Jefferson Star | RIGBY | ID | 87118 | 4/20/2018 |
| 88072Req4Qualifcatio | $73.46 | District Office Services | Jefferson Star | RIGBY | ID | 87118 | 4/20/2018 |
| 88076Req4Qualifcatio | $73.46 | District Office Services | Jefferson Star | RIGBY | ID | 87118 | 4/20/2018 |
| Apr Mileage Reimb | $124.50 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 87122 | 4/20/2018 |
| HotelReimb4Stem | $104.10 | STEM Grant Pam Fox | Short, Dacia | Rigby | ID | 87116 | 4/20/2018 |
| Mar MileageReimb | $77.15 | In District Mileage Reimbursement | Parkes, Barry | Rigby | ID | 87119 | 4/20/2018 |
| StemGrantReimb | $121.93 | STEM Grant Pam Fox | Fox, Pamela | Rigby | ID | 87115 | 4/20/2018 |
| SubscriptionRenewal | $47.00 | Dues, Memberships, Subscriptions | Jefferson Star | RIGBY | ID | 87118 | 4/20/2018 |
| V187414 | $10,360.47 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 87121 | 4/20/2018 |
| V216638 | $2,663.47 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 87121 | 4/20/2018 |
| V398830 | $231.20 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2018 |
| V407896 | $219,570.14 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 87121 | 4/20/2018 |
| V514993 | $1,887.99 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 87121 | 4/20/2018 |
| V593587 | $54.07 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2018 |
| V659720 | -($1,142.95) | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 87121 | 4/20/2018 |
| V885784 | $41.80 | Supplies and Materials Teacher Dues | Floral Classics | RIGBY | ID | 2109 | 4/20/2018 |
| 137882 | $1,134.90 | Supplies & Materials | PHASE 4 STEREO | IDAHO FALLS | ID | 1485118 | 4/20/2018 |
| 33956 | $1,050.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1485119 | 4/20/2018 |
| 4-11-18 | $2,145.87 | Supplies & Materials | Dance Unlimited | Rigby | ID | 1485117 | 4/20/2018 |
| 4-13-18-1 | $235.00 | Supplies & Materials | Cureton, Camille | Rexburg | ID | 1485116 | 4/20/2018 |
| 4-13-18-1 | $180.00 | Supplies & Materials | Cureton, Camille | Rexburg | ID | 1485116 | 4/20/2018 |
| 4-13-18-2 | $635.00 | Supplies & Materials | Cureton, Camille | Rexburg | ID | 1485116 | 4/20/2018 |
| 4-6-18 | $1,011.13 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485121 | 4/20/2018 |
| 4-6-18 | $300.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485121 | 4/20/2018 |
| 4-8-18 | $141.00 | Supplies & Materials | Sams Club | Atlanta | GA | 1485120 | 4/20/2018 |
| 4-8-18 | $1,500.68 | Supplies & Materials | Sams Club | Atlanta | GA | 1485120 | 4/20/2018 |
| IF-91137 | $944.00 | Supplies & Materials | ALPHAGRAPHICS | IDAHO FALLS | ID | 1485115 | 4/20/2018 |
| IF-95423 | $182.00 | Supplies & Materials | ALPHAGRAPHICS | IDAHO FALLS | ID | 1485115 | 4/20/2018 |
| V607866 | $65.00 | Supplies & Materials | Leisha Sievers | Rigby | ID | 1858 | 4/20/2018 |
| $2,196.83 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Rigby | ID | 0 | 4/20/2018 | |
| $905.70 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 4/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 4/20/2018 | |
| $6,832.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 4/20/2018 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 4/20/2018 | |
| $51.65 | GROSS PAYROLL | Adams, Robin Kaylynn | Rigby | ID | 0 | 4/20/2018 | |
| $955.11 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 4/20/2018 | |
| $92.68 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 4/20/2018 | |
| $888.38 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 4/20/2018 | |
| $1,786.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 4/20/2018 | |
| $1,452.89 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 4/20/2018 | |
| $827.17 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 4/20/2018 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 4/20/2018 | |
| $1,128.83 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 4/20/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,283.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 4/20/2018 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 4/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 4/20/2018 | |
| $3,325.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 4/20/2018 | |
| $780.62 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 4/20/2018 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 4/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 4/20/2018 | |
| $241.95 | GROSS PAYROLL | Baker, Kenneth Drew | Colorado Springs | CO | 0 | 4/20/2018 | |
| $1,920.95 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 4/20/2018 | |
| $989.51 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 4/20/2018 | |
| $894.51 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 4/20/2018 | |
| $1,402.52 | GROSS PAYROLL | Banister, JoAnn | Rigby | ID | 0 | 4/20/2018 | |
| $1,048.43 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 4/20/2018 | |
| $1,235.48 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 4/20/2018 | |
| $5,266.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 4/20/2018 | |
| $2,528.32 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 4/20/2018 | |
| $343.66 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 4/20/2018 | |
| $979.25 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $1,313.49 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 4/20/2018 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,534.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 4/20/2018 | |
| $1,976.52 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 4/20/2018 | |
| $916.34 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 4/20/2018 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 4/20/2018 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 4/20/2018 | |
| $508.37 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 4/20/2018 | |
| $766.62 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 4/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 4/20/2018 | |
| $897.67 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 4/20/2018 | |
| $797.07 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 4/20/2018 | |
| $544.59 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 4/20/2018 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 4/20/2018 | |
| $1,928.27 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 4/20/2018 | |
| $1,267.56 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 4/20/2018 | |
| $546.27 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 4/20/2018 | |
| $958.65 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 4/20/2018 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 4/20/2018 | |
| $895.04 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 4/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 4/20/2018 | |
| $329.05 | GROSS PAYROLL | Bogard, Lawrence Parksway | Rigby | ID | 0 | 4/20/2018 | |
| $77.04 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 4/20/2018 | |
| $1,282.53 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 4/20/2018 | |
| $764.55 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 4/20/2018 | |
| $625.74 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 4/20/2018 | |
| $964.37 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 4/20/2018 | |
| $674.54 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 4/20/2018 | |
| $603.86 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 4/20/2018 | |
| $992.45 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 4/20/2018 | |
| $2,761.11 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 4/20/2018 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 4/20/2018 | |
| $474.06 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 4/20/2018 | |
| $966.35 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 4/20/2018 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 4/20/2018 | |
| $522.12 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 4/20/2018 | |
| $4,931.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 4/20/2018 | |
| $524.98 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 4/20/2018 | |
| $61.93 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 4/20/2018 | |
| $535.26 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 4/20/2018 | |
| $279.22 | GROSS PAYROLL | Bunn, Taylor Hofstrand | Rexburg | ID | 0 | 4/20/2018 | |
| $683.70 | GROSS PAYROLL | Burns, Emily Anne | Rexburg | ID | 0 | 4/20/2018 | |
| $3,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 4/20/2018 | |
| $4,850.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 4/20/2018 | |
| $984.35 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 4/20/2018 | |
| $281.70 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 4/20/2018 | |
| $248.00 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 4/20/2018 | |
| $2,662.50 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 4/20/2018 | |
| $4,807.08 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 4/20/2018 | |
| $471.83 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 4/20/2018 | |
| $53.07 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 4/20/2018 | |
| $1,332.00 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 4/20/2018 | |
| $1,061.14 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 4/20/2018 | |
| $1,729.11 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 4/20/2018 | |
| $593.96 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 4/20/2018 | |
| $644.08 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 4/20/2018 | |
| $652.02 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 4/20/2018 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 4/20/2018 | |
| $979.36 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 4/20/2018 | |
| $713.96 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,626.06 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 4/20/2018 | |
| $650.20 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 4/20/2018 | |
| $605.22 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 4/20/2018 | |
| $3,004.66 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 4/20/2018 | |
| $71.02 | GROSS PAYROLL | Channell, Brody L | Rexburg | ID | 0 | 4/20/2018 | |
| $1,459.22 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 4/20/2018 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 4/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 4/20/2018 | |
| $3,916.59 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 4/20/2018 | |
| $3,536.15 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 4/20/2018 | |
| $847.58 | GROSS PAYROLL | Christenson, Ryan William | Rexburg | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 4/20/2018 | |
| $166.67 | GROSS PAYROLL | Clark, Allie Katherine | Rigby | ID | 0 | 4/20/2018 | |
| $526.01 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 4/20/2018 | |
| $677.78 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 4/20/2018 | |
| $550.06 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 4/20/2018 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 4/20/2018 | |
| $463.09 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 4/20/2018 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 4/20/2018 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,795.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 4/20/2018 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 4/20/2018 | |
| $48.14 | GROSS PAYROLL | Cordingley, KayLynn | Rigby | ID | 0 | 4/20/2018 | |
| $1,142.80 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 4/20/2018 | |
| $3,458.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 4/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 4/20/2018 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 4/20/2018 | |
| $405.00 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 4/20/2018 | |
| $649.05 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 4/20/2018 | |
| $5,502.38 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 4/20/2018 | |
| $140.13 | GROSS PAYROLL | Creel, Nicole C | Rexburg | ID | 0 | 4/20/2018 | |
| $3,177.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 4/20/2018 | |
| $753.85 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 4/20/2018 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 4/20/2018 | |
| $552.72 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 4/20/2018 | |
| $414.98 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 4/20/2018 | |
| $433.70 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 4/20/2018 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 4/20/2018 | |
| $100.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 4/20/2018 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 4/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 4/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 4/20/2018 | |
| $4,516.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 4/20/2018 | |
| $574.89 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 4/20/2018 | |
| $2,906.35 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 4/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 4/20/2018 | |
| $4,888.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 4/20/2018 | |
| $761.25 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 4/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 4/20/2018 | |
| $5,084.26 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 4/20/2018 | |
| $2,993.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 4/20/2018 | |
| $252.68 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 4/20/2018 | |
| $75.54 | GROSS PAYROLL | Easter, Susan L | Idaho Falls | ID | 0 | 4/20/2018 | |
| $394.05 | GROSS PAYROLL | Egbert, Whitney K | Puyallup | WA | 0 | 4/20/2018 | |
| $715.00 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 4/20/2018 | |
| $660.90 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 4/20/2018 | |
| $1,034.17 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 4/20/2018 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 4/20/2018 | |
| $987.81 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 4/20/2018 | |
| $202.26 | GROSS PAYROLL | Evans, Taelor J | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 4/20/2018 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 4/20/2018 | |
| $3,327.57 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 4/20/2018 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 4/20/2018 | |
| $183.12 | GROSS PAYROLL | Finn, Haley | Rigby | ID | 0 | 4/20/2018 | |
| $588.50 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 4/20/2018 | |
| $2,541.60 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 4/20/2018 | |
| $478.49 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 4/20/2018 | |
| $1,523.45 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 4/20/2018 | |
| $871.20 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 4/20/2018 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 4/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 4/20/2018 | |
| $5,776.29 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 4/20/2018 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,885.26 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,036.87 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,081.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 4/20/2018 | |
| $904.85 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 4/20/2018 | |
| $88.15 | GROSS PAYROLL | Furniss, Betsy | Parker | ID | 0 | 4/20/2018 | |
| $51.87 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 4/20/2018 | |
| $906.16 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 4/20/2018 | |
| $304.22 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 4/20/2018 | |
| $3,322.76 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 4/20/2018 | |
| $464.29 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 4/20/2018 | |
| $631.73 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 4/20/2018 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 4/20/2018 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 4/20/2018 | |
| $174.78 | GROSS PAYROLL | Gneiting, Cutler Dee | Rigby | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 4/20/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 4/20/2018 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 4/20/2018 | |
| $566.50 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 4/20/2018 | |
| $1,269.65 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 4/20/2018 | |
| $2,677.69 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 4/20/2018 | |
| $2,447.57 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 4/20/2018 | |
| $845.02 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 4/20/2018 | |
| $46.71 | GROSS PAYROLL | Green, Jennifer L | Rexburg | ID | 0 | 4/20/2018 | |
| $5,718.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 4/20/2018 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,091.35 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 4/20/2018 | |
| $867.09 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 4/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 4/20/2018 | |
| $693.32 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,684.09 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 4/20/2018 | |
| $766.02 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 4/20/2018 | |
| $795.03 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 4/20/2018 | |
| $210.10 | GROSS PAYROLL | Haack, Tyler | Idaho Falls | ID | 0 | 4/20/2018 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 4/20/2018 | |
| $1,278.35 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 4/20/2018 | |
| $512.26 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 4/20/2018 | |
| $426.71 | GROSS PAYROLL | Hall, David J | Rexburg | ID | 0 | 4/20/2018 | |
| $4,648.50 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 4/20/2018 | |
| $49.67 | GROSS PAYROLL | Hall, Tammie B | Rigby | ID | 0 | 4/20/2018 | |
| $617.80 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 4/20/2018 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,017.66 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 4/20/2018 | |
| $2,888.10 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 4/20/2018 | |
| $322.35 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 4/20/2018 | |
| $2,147.43 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 4/20/2018 | |
| $1,357.11 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,674.57 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 4/20/2018 | |
| $1,181.68 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 4/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 4/20/2018 | |
| $247.97 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 4/20/2018 | |
| $1,635.65 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 4/20/2018 | |
| $53.85 | GROSS PAYROLL | Heath, Mark David | Rigby | ID | 0 | 4/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 4/20/2018 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 4/20/2018 | |
| $693.83 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 4/20/2018 | |
| $830.07 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 4/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 4/20/2018 | |
| $51.65 | GROSS PAYROLL | Hilder, Kimberly Nicole | Rexburg | ID | 0 | 4/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 4/20/2018 | |
| $625.50 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 4/20/2018 | |
| $429.26 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 4/20/2018 | |
| $2,096.97 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 4/20/2018 | |
| $3,081.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 4/20/2018 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 4/20/2018 | |
| $19.45 | GROSS PAYROLL | Holm, Mary Jo | Rigby | ID | 0 | 4/20/2018 | |
| $747.28 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 4/20/2018 | |
| $287.98 | GROSS PAYROLL | Horton, Beverly J | Roberts | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 4/20/2018 | |
| $1,951.75 | GROSS PAYROLL | Huang, Li | Rigby | ID | 0 | 4/20/2018 | |
| $322.11 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 4/20/2018 | |
| $145.75 | GROSS PAYROLL | Humphries, Jacob D | Rexburg | ID | 0 | 4/20/2018 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 4/20/2018 | |
| $1,284.82 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 4/20/2018 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 4/20/2018 | |
| $913.34 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 4/20/2018 | |
| $1,086.16 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 4/20/2018 | |
| $402.62 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 4/20/2018 | |
| $530.17 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 4/20/2018 | |
| $3,835.81 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 4/20/2018 | |
| $543.87 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 4/20/2018 | |
| $2,909.28 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 4/20/2018 | |
| $509.24 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 4/20/2018 | |
| $1,268.53 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 4/20/2018 | |
| $944.17 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 4/20/2018 | |
| $7,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 4/20/2018 | |
| $313.38 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,113.74 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 4/20/2018 | |
| $1,416.07 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 4/20/2018 | |
| $3,383.47 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 4/20/2018 | |
| $811.40 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 4/20/2018 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 4/20/2018 | |
| $65.30 | GROSS PAYROLL | Johnson, Chelyse R | Rexburg | ID | 0 | 4/20/2018 | |
| $3,852.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 4/20/2018 | |
| $2,528.52 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 4/20/2018 | |
| $361.55 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 4/20/2018 | |
| $209.34 | GROSS PAYROLL | Johnson, Sharlisa M | Rexburg | ID | 0 | 4/20/2018 | |
| $1,995.20 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 4/20/2018 | |
| $723.18 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 4/20/2018 | |
| $512.61 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $4,979.17 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 4/20/2018 | |
| $471.97 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 4/20/2018 | |
| $4,561.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 4/20/2018 | |
| $1,505.43 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 4/20/2018 | |
| $1,507.26 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 4/20/2018 | |
| $1,324.86 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 4/20/2018 | |
| $540.76 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 4/20/2018 | |
| $2,340.93 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 4/20/2018 | |
| $700.68 | GROSS PAYROLL | Kisner, Rachel Anne | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 4/20/2018 | |
| $500.00 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 4/20/2018 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 4/20/2018 | |
| $54.24 | GROSS PAYROLL | Kotter, Kienen J | Rigby | ID | 0 | 4/20/2018 | |
| $615.39 | GROSS PAYROLL | Lammi, Giselle Nicolette | Ogden | UT | 0 | 4/20/2018 | |
| $4,985.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 4/20/2018 | |
| $140.85 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 4/20/2018 | |
| $172.50 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 4/20/2018 | |
| $1,210.40 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 4/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 4/20/2018 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,302.29 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 4/20/2018 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 4/20/2018 | |
| $643.61 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 4/20/2018 | |
| $722.28 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 4/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 4/20/2018 | |
| $54.95 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 4/20/2018 | |
| $1,839.34 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 4/20/2018 | |
| $2,341.67 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 4/20/2018 | |
| $938.15 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 4/20/2018 | |
| $3,843.23 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 4/20/2018 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 4/20/2018 | |
| $54.95 | GROSS PAYROLL | Lozano, Esmeralda | Rigby | ID | 0 | 4/20/2018 | |
| $864.09 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 4/20/2018 | |
| $7,238.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 4/20/2018 | |
| $1,171.81 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 4/20/2018 | |
| $771.55 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 4/20/2018 | |
| $2,347.90 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 4/20/2018 | |
| $243.49 | GROSS PAYROLL | Macinanti, Cheryl Ann | Menan | ID | 0 | 4/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 4/20/2018 | |
| $833.40 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 4/20/2018 | |
| $375.82 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 4/20/2018 | |
| $4,964.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 4/20/2018 | |
| $418.58 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $208.97 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 4/20/2018 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 4/20/2018 | |
| $2,437.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 4/20/2018 | |
| $1,213.04 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 4/20/2018 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 4/20/2018 | |
| $5,084.26 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 4/20/2018 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 4/20/2018 | |
| $347.85 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 4/20/2018 | |
| $570.80 | GROSS PAYROLL | Merkley, Courtney Ileen | Rigby | ID | 0 | 4/20/2018 | |
| $366.78 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 4/20/2018 | |
| $787.74 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 4/20/2018 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,092.15 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 4/20/2018 | |
| $446.75 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $5,208.95 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 4/20/2018 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 4/20/2018 | |
| $175.83 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 4/20/2018 | |
| $851.79 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 4/20/2018 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 4/20/2018 | |
| $2,104.39 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 4/20/2018 | |
| $470.92 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 4/20/2018 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 4/20/2018 | |
| $39.14 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 4/20/2018 | |
| $68.87 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 4/20/2018 | |
| $550.09 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 4/20/2018 | |
| $1,018.86 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 4/20/2018 | |
| $407.05 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,939.83 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 4/20/2018 | |
| $73.09 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 4/20/2018 | |
| $590.90 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 4/20/2018 | |
| $865.86 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 4/20/2018 | |
| $938.75 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 4/20/2018 | |
| $1,286.68 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 4/20/2018 | |
| $459.56 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 4/20/2018 | |
| $105.85 | GROSS PAYROLL | Nelson, Amie E | Rexburg | ID | 0 | 4/20/2018 | |
| $1,278.05 | GROSS PAYROLL | Nelson, Crystal | Rigby | ID | 0 | 4/20/2018 | |
| $3,037.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 4/20/2018 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 4/20/2018 | |
| $1,000.00 | GROSS PAYROLL | Neville, Katherine | Rigby | ID | 0 | 4/20/2018 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 4/20/2018 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 4/20/2018 | |
| $989.62 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 4/20/2018 | |
| $3,933.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 4/20/2018 | |
| $5,316.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 4/20/2018 | |
| $3,749.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 4/20/2018 | |
| $1,149.97 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 4/20/2018 | |
| $294.24 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 4/20/2018 | |
| $655.07 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 4/20/2018 | |
| $688.80 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 4/20/2018 | |
| $853.42 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $435.19 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 4/20/2018 | |
| $49.38 | GROSS PAYROLL | Oram, Spencer Andrew | Rigby | ID | 0 | 4/20/2018 | |
| $3,187.65 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 4/20/2018 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 4/20/2018 | |
| $1,122.88 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 4/20/2018 | |
| $3,534.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 4/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 4/20/2018 | |
| $593.04 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 4/20/2018 | |
| $3,098.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 4/20/2018 | |
| $6,624.73 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 4/20/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 4/20/2018 | |
| $50.22 | GROSS PAYROLL | Parr, LaDale | Rigby | ID | 0 | 4/20/2018 | |
| $5,983.34 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 4/20/2018 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 4/20/2018 | |
| $222.14 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 4/20/2018 | |
| $2,722.58 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 4/20/2018 | |
| $701.85 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 4/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 4/20/2018 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 4/20/2018 | |
| $252.56 | GROSS PAYROLL | Peterson, Callie E | Rexburg | ID | 0 | 4/20/2018 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 4/20/2018 | |
| $1,123.15 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 4/20/2018 | |
| $786.54 | GROSS PAYROLL | Phillips, Stanley C | Rexburg | ID | 0 | 4/20/2018 | |
| $34.28 | GROSS PAYROLL | Pierson, Hannah L | Rexburg | ID | 0 | 4/20/2018 | |
| $2,531.03 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 4/20/2018 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 4/20/2018 | |
| $400.82 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 4/20/2018 | |
| $654.46 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 4/20/2018 | |
| $2,454.68 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 4/20/2018 | |
| $125.62 | GROSS PAYROLL | Porter, Rebecca J | Rexburg | ID | 0 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 4/20/2018 | |
| $81.13 | GROSS PAYROLL | Poston, Karol M | Roberts | ID | 0 | 4/20/2018 | |
| $1,051.10 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 4/20/2018 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 4/20/2018 | |
| $490.38 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 4/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 4/20/2018 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 4/20/2018 | |
| $2,377.45 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $1,259.51 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 4/20/2018 | |
| $1,232.69 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 4/20/2018 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 4/20/2018 | |
| $595.38 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 4/20/2018 | |
| $161.02 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 4/20/2018 | |
| $535.60 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 4/20/2018 | |
| $821.52 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 4/20/2018 | |
| $2,787.01 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 4/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 4/20/2018 | |
| $1,131.92 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,840.79 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 4/20/2018 | |
| $386.06 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 4/20/2018 | |
| $88.33 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 4/20/2018 | |
| $54.95 | GROSS PAYROLL | Raymond, Cara June | Rigby | ID | 0 | 4/20/2018 | |
| $2,263.08 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 4/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 4/20/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 4/20/2018 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 4/20/2018 | |
| $1,220.86 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 4/20/2018 | |
| $742.85 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 4/20/2018 | |
| $789.61 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 4/20/2018 | |
| $129.04 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 4/20/2018 | |
| $614.38 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 4/20/2018 | |
| $54.95 | GROSS PAYROLL | Ritchie, Dana R | Rigby | ID | 0 | 4/20/2018 | |
| $351.77 | GROSS PAYROLL | Ritschard, Jared R | Rigby | ID | 0 | 4/20/2018 | |
| $797.42 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 4/20/2018 | |
| $1,044.94 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 4/20/2018 | |
| $1,527.60 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 4/20/2018 | |
| $539.71 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 4/20/2018 | |
| $872.40 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 4/20/2018 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 4/20/2018 | |
| $456.61 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 4/20/2018 | |
| $1,572.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 4/20/2018 | |
| $109.86 | GROSS PAYROLL | Rolfe, Eleanor Megan | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 4/20/2018 | |
| $2,158.31 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 4/20/2018 | |
| $325.01 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 4/20/2018 | |
| $666.67 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 4/20/2018 | |
| $1,108.68 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 4/20/2018 | |
| $73.24 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 4/20/2018 | |
| $64.02 | GROSS PAYROLL | Schaat, Bradley G | Rigby | ID | 0 | 4/20/2018 | |
| $1,088.25 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 4/20/2018 | |
| $3,164.80 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 4/20/2018 | |
| $1,111.83 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 4/20/2018 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 4/20/2018 | |
| $844.27 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 4/20/2018 | |
| $3,330.64 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 4/20/2018 | |
| $728.38 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 4/20/2018 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 4/20/2018 | |
| $307.46 | GROSS PAYROLL | Schumacher, Rebekah Marie | Rexburg | ID | 0 | 4/20/2018 | |
| $51.43 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 4/20/2018 | |
| $1,045.24 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 4/20/2018 | |
| $768.79 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 4/20/2018 | |
| $909.06 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 4/20/2018 | |
| $627.13 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 4/20/2018 | |
| $3,904.08 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 4/20/2018 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 4/20/2018 | |
| $589.38 | GROSS PAYROLL | Shaffer, Stephanie Lyn | Rigby | ID | 0 | 4/20/2018 | |
| $619.52 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 4/20/2018 | |
| $7,430.17 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 4/20/2018 | |
| $333.33 | GROSS PAYROLL | Shirley, Adrianne Rene | Rigby | ID | 0 | 4/20/2018 | |
| $140.30 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 4/20/2018 | |
| $1,242.08 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 4/20/2018 | |
| $607.47 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 4/20/2018 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 4/20/2018 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 4/20/2018 | |
| $600.93 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 4/20/2018 | |
| $602.45 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 4/20/2018 | |
| $884.81 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 4/20/2018 | |
| $212.06 | GROSS PAYROLL | Smith, Erin E | Rigby | ID | 0 | 4/20/2018 | |
| $100.57 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 4/20/2018 | |
| $581.46 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 4/20/2018 | |
| $888.29 | GROSS PAYROLL | Smith, Tiffany Elaine | Henderson | CO | 0 | 4/20/2018 | |
| $795.92 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 4/20/2018 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 4/20/2018 | |
| $691.80 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 4/20/2018 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 4/20/2018 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 4/20/2018 | |
| $1,054.63 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 4/20/2018 | |
| $787.67 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 4/20/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 4/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 4/20/2018 | |
| $4,412.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 4/20/2018 | |
| $468.68 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 4/20/2018 | |
| $996.00 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 4/20/2018 | |
| $650.23 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 4/20/2018 | |
| $675.08 | GROSS PAYROLL | Stratman, Shannon Paige | Rexburg | ID | 0 | 4/20/2018 | |
| $567.74 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 4/20/2018 | |
| $148.61 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 4/20/2018 | |
| $607.16 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 4/20/2018 | |
| $661.25 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 4/20/2018 | |
| $3,458.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 4/20/2018 | |
| $1,310.22 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 4/20/2018 | |
| $201.68 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 4/20/2018 | |
| $350.00 | GROSS PAYROLL | Taylor, Cree Angelica | Springfield | MO | 0 | 4/20/2018 | |
| $321.94 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 4/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 4/20/2018 | |
| $671.50 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 4/20/2018 | |
| $49.24 | GROSS PAYROLL | Taylor, Natalie R | Rigby | ID | 0 | 4/20/2018 | |
| $1,182.97 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 4/20/2018 | |
| $5,116.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 4/20/2018 | |
| $5,738.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 4/20/2018 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 4/20/2018 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 4/20/2018 | |
| $619.66 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 4/20/2018 | |
| $5,333.34 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 4/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 4/20/2018 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 4/20/2018 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 4/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 4/20/2018 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 4/20/2018 | |
| $3,337.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 4/20/2018 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 4/20/2018 | |
| $958.10 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 4/20/2018 | |
| $4,495.56 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 4/20/2018 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 4/20/2018 | |
| $653.71 | GROSS PAYROLL | Tuckett, Amber | Rexburg | ID | 0 | 4/20/2018 | |
| $932.43 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 4/20/2018 | |
| $1,313.87 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 4/20/2018 | |
| $615.50 | GROSS PAYROLL | Tyler, Ryan Ladorna | Rigby | ID | 0 | 4/20/2018 | |
| $3,117.58 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 4/20/2018 | |
| $2,176.99 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 4/20/2018 | |
| $765.52 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 4/20/2018 | |
| $388.25 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 4/20/2018 | |
| $247.56 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 4/20/2018 | |
| $677.24 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 4/20/2018 | |
| $991.48 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 4/20/2018 | |
| $794.75 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 4/20/2018 | |
| $3,122.73 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 4/20/2018 | |
| $3,270.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 4/20/2018 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 4/20/2018 | |
| $573.63 | GROSS PAYROLL | Walker, Sabrina A | Ammon | ID | 0 | 4/20/2018 | |
| $1,914.52 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 4/20/2018 | |
| $839.05 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 4/20/2018 | |
| $541.32 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 4/20/2018 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 4/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 4/20/2018 | |
| $595.07 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 0 | 4/20/2018 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 4/20/2018 | |
| $108.91 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 4/20/2018 | |
| $742.62 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 4/20/2018 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 4/20/2018 | |
| $2,402.78 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 4/20/2018 | |
| $60.41 | GROSS PAYROLL | Wilkes, Mikayla C | Leavenworth | WA | 0 | 4/20/2018 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 4/20/2018 | |
| $953.39 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 4/20/2018 | |
| $207.90 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 4/20/2018 | |
| $2,639.74 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 4/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 4/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 4/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 4/20/2018 | |
| $54.95 | GROSS PAYROLL | Woodhouse, Amy R | Rigby | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 4/20/2018 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 4/20/2018 | |
| $1,951.75 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 4/20/2018 | |
| $634.79 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 4/20/2018 | |
| $1,892.14 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 4/20/2018 | |
| $1,067.13 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 4/20/2018 | |
| $709.61 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 4/20/2018 | |
| $2,883.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 4/20/2018 | |
| $4,167.81 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 4/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 4/20/2018 | |
| $2,822.67 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 4/20/2018 | |
| $2,421.98 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 60097 | 4/20/2018 | |
| $3,873.06 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60098 | 4/20/2018 | |
| $4,516.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 60099 | 4/20/2018 | |
| $774.16 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 60100 | 4/20/2018 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 60101 | 4/20/2018 | |
| $1,183.20 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 60102 | 4/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 60103 | 4/20/2018 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 60104 | 4/20/2018 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 60105 | 4/20/2018 | |
| $2,642.44 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 60106 | 4/20/2018 | |
| $987.58 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 60107 | 4/20/2018 | |
| $1,146.90 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 60108 | 4/20/2018 | |
| $755.49 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 60109 | 4/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 60110 | 4/20/2018 | |
| $1,871.36 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 60111 | 4/20/2018 | |
| $2,205.04 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 60112 | 4/20/2018 | |
| $1,310.62 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 60113 | 4/20/2018 | |
| $881.61 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 60114 | 4/20/2018 | |
| $930.55 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 60115 | 4/20/2018 | |
| $1,204.28 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 60116 | 4/20/2018 | |
| $1,205.36 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60117 | 4/20/2018 | |
| $566.67 | GROSS PAYROLL | Anderson, Rachel | Menan | ID | 60118 | 4/20/2018 | |
| $333.33 | GROSS PAYROLL | Anderson, Randi Jo | Menan | ID | 60119 | 4/20/2018 | |
| $1,250.00 | GROSS PAYROLL | Anderson, Steven W | Idaho Falls | ID | 60120 | 4/20/2018 | |
| $833.33 | GROSS PAYROLL | Blanchard, Kip S | Rigby | ID | 60121 | 4/20/2018 | |
| $666.67 | GROSS PAYROLL | Daku, Scott J | Rigby | ID | 60122 | 4/20/2018 | |
| $500.00 | GROSS PAYROLL | Davie, Cassidy Simone | Rigby | ID | 60123 | 4/20/2018 | |
| $166.67 | GROSS PAYROLL | Eissler, James Dennis | Rexburg | ID | 60124 | 4/20/2018 | |
| $129.78 | GROSS PAYROLL | Hampton, Chevy James | Rigby | ID | 60125 | 4/20/2018 | |
| $54.95 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 60126 | 4/20/2018 | |
| $83.81 | GROSS PAYROLL | Lords, Teena J | Rigby | ID | 60127 | 4/20/2018 | |
| $666.67 | GROSS PAYROLL | Ringel, Kevin | Rigby | ID | 60128 | 4/20/2018 | |
| $35.50 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 60129 | 4/20/2018 | |
| $350.13 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 60130 | 4/20/2018 | |
| $90.79 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 60131 | 4/20/2018 | |
| $544.07 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 60132 | 4/20/2018 | |
| $424.31 | GROSS PAYROLL | Anderson, Thelma L | Rigby | ID | 60133 | 4/20/2018 | |
| $88.55 | GROSS PAYROLL | Purkiss, Kelsey | Idaho Falls | ID | 60134 | 4/20/2018 | |
| $279.91 | GROSS PAYROLL | Brown, Emily Anne | Olathe | KS | 60135 | 4/20/2018 | |
| $450.89 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 60136 | 4/20/2018 | |
| $589.78 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 60137 | 4/20/2018 | |
| $1,083.34 | GROSS PAYROLL | Thomson, Lauren Marie | Idaho Falls | ID | 60138 | 4/20/2018 | |
| $441.56 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 60139 | 4/20/2018 | |
| $352.96 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 60140 | 4/20/2018 | |
| $481.90 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 60141 | 4/20/2018 | |
| $618.90 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 60142 | 4/20/2018 | |
| $224.10 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 60143 | 4/20/2018 | |
| $39.77 | GROSS PAYROLL | Vosika, Jeri Roberta | Rigby | ID | 60144 | 4/20/2018 | |
| $481.10 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 60145 | 4/20/2018 | |
| $313.44 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 60146 | 4/20/2018 | |
| $32.77 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 60147 | 4/20/2018 | |
| $60.41 | GROSS PAYROLL | Jensen, Shania L | Idaho Falls | ID | 60148 | 4/20/2018 | |
| $541.37 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 60149 | 4/20/2018 | |
| $143.69 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 60150 | 4/20/2018 | |
| $687.19 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 60151 | 4/20/2018 | |
| H1B Visa Fee | $2,500.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Salt Lake City | UT | 87123 | 4/23/2018 |
| PrePaidLunchRefund | $26.15 | Student Lunch Sales | Merrill, Joyce | Idaho Falls | ID | 87126 | 4/23/2018 |
| USCISBaseFile 460.00 | $460.00 | WLIP EF budget only | U.S. Department of Homeland Security | Laguna Niguel | CA | 87124 | 4/23/2018 |
| USCISFraudPreventFee | $500.00 | WLIP EF budget only | U.S. Department of Homeland Security | Laguna Niguel | CA | 87125 | 4/23/2018 |
| V481441 | $76.40 | Supplies & Materials | Marcia Prescott | Rigby | Id | 1859 | 4/23/2018 |
| $3,728.98 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 4/23/2018 | |
| 5206345 | $69.62 | Copier Lease/Copy Charges | Everbank Commercial Finance | Denver | CO | 87128 | 4/24/2018 |
| MedExpReimb4.24.18 | $97.68 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 87127 | 4/24/2018 |
| SupplyRiemb 51.12 | $51.12 | Ikeda, Maiha Rene | Abarca Serrano, Allyson Catherine | Rigby | ID | 87129 | 4/24/2018 |
| V55805 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 4/24/2018 |
| V597785 | $422.12 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/24/2018 |
| V611477 | $17,705.74 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/24/2018 |
| V735987 | $43.26 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/24/2018 |
| V896931 | $172,781.72 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/24/2018 |
| 03-31-18 | $116.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $1,654.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $44.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $320.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $624.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $274.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $74.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $1,935.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $50.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $105.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $27.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $229.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $96.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $28.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $69.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $63.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $55.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $5.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $11.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $8.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $29.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $22.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $50.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $59.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $53.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $26.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $44.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $420.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $146.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $22.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $19.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $68.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $42.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $2,702.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $41.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $12.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $52.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $36.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $1,780.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $693.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $54.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $64.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $1.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $30.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $62.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $243.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $24.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $239.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $54.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $116.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $9.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $37.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $16.61 | Breaking Down The Walls | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $564.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $13.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $25.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $89.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $59.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $132.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $623.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $77.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $178.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $3.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $87.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $137.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $145.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $74.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $27.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $8.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $17.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $15.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $81.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $49.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $24.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $2,289.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $154.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $48.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $582.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $143.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $143.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $143.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $143.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $143.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $116.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $116.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $116.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $116.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $116.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $375.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $121.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $78.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $13.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $3.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $196.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $27.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $352.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $80.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $336.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $235.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $9.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $298.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $46.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $49.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $25.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $100.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $67.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $7.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $244.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $574.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $47.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $39.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $286.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $59.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $19.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $8.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $6.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $32.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $13.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $20.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $12.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $17.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $10.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $205.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $627.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $42.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $42.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $21.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $506.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $50.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $126.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $462.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $320.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $13.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $1,309.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $505.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $246.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $121.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $19.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $25.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | -($18.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $18.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $423.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $72.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 03-31-18 | $47.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485130 | 4/24/2018 |
| 204AB00005664 | $1,584.00 | Supplies & Materials | SPRINGHILL SUITES BY MARRIOTT | BOISE | ID | 1485140 | 4/24/2018 |
| 283606 | $17.50 | Supplies & Materials | ISU Dept of Theatre/Dance | Pocatello | ID | 1485129 | 4/24/2018 |
| 4-16-18 | $150.00 | Supplies & Materials | Allen, Jeff | Rigby | ID | 1485122 | 4/24/2018 |
| 4-16-18 | $400.00 | Supplies & Materials | EGAN, NATHAN | Idaho Falls | ID | 1485126 | 4/24/2018 |
| 4-16-18 | $100.00 | Supplies & Materials | JONES, DYLAN | Rexburg | ID | 1485131 | 4/24/2018 |
| 4-16-18 | $500.00 | Supplies & Materials | Jones, Katy | Rexburg | ID | 1485133 | 4/24/2018 |
| 4-17-18 | $200.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1485132 | 4/24/2018 |
| 4-20-18 | $1,950.00 | Supplies & Materials | DAVIS SCHOOL DISTRICT | Farmington | UT | 1485125 | 4/24/2018 |
| 4-23-18 | $806.82 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1485123 | 4/24/2018 |
| 4-23-18 | $2,050.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1485136 | 4/24/2018 |
| 4-23-18 | $2,075.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1485136 | 4/24/2018 |
| 4-23-18 | $1,250.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1485136 | 4/24/2018 |
| 4-23-18 | $525.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1485136 | 4/24/2018 |
| 4-23-2018 | $41.32 | Supplies & Materials | Green, Jeremy | Rigby | ID | 1485128 | 4/24/2018 |
| 4-24-18 | $180.00 | Supplies & Materials | Dalton, Erin | Rigby | ID | 1485124 | 4/24/2018 |
| 4-24-18 | $31.50 | Supplies & Materials | Fisher, Melissa | Rigby | ID | 1485127 | 4/24/2018 |
| 4-24-18 | $135.00 | Supplies & Materials | Lenz, Jina | Rigby | ID | 1485134 | 4/24/2018 |
| 4-24-18 | $162.00 | Supplies & Materials | Naylor, Ann Marie | Rigby | ID | 1485135 | 4/24/2018 |
| 4-24-18 | $900.00 | Supplies & Materials | Pizza Pie Cafe | Rexburg | ID | 1485141 | 4/24/2018 |
| 4-24-18 | $31.50 | Supplies & Materials | Schmidt, Jessica | Rigby | ID | 1485137 | 4/24/2018 |
| 4-24-18 | $141.03 | Supplies & Materials | Spain, Abigail | Rigby | ID | 1485139 | 4/24/2018 |
| 8124434607 | $124.13 | Supplies & Materials | Shred-it USA Inc. | Chicago | IL | 1485138 | 4/24/2018 |
| 831 | $130.00 | Supplies & Materials | American Screen & Print, Inc. | Rexburg | ID | 5716416 | 4/24/2018 |
| Reimb PK-12 Stem | $198.64 | Supplies & Materials | Janet Carter | Idaho Falls | ID | 5716419 | 4/24/2018 |
| Reimb R3 Fundraiser | $28.58 | Supplies & Materials | Sonya Fulcher | Rexburg | ID | 5716421 | 4/24/2018 |
| Reimbursement FCCLA | $153.00 | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 5716418 | 4/24/2018 |
| Social Studies 7th | $12.96 | Supplies & Materials | Greg Barrett | Idaho Falls | ID | 5716417 | 4/24/2018 |
| Track Refund | $60.00 | Purchased Services | Rigby High School | RIGBY | ID | 5716420 | 4/24/2018 |
| 86515 | -($163.58) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 4/25/2018 |
| 86515 | $65.50 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 4/25/2018 |
| 86515 | $98.08 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 4/25/2018 |
| ImmersionPerDiem | $174.00 | Title II Travel | Simmons, Sherry | Ririe | ID | 87132 | 4/25/2018 |
| MedExpReimb4.25.18 | $1,682.91 | Buy-Down Insurance | Bronson, Bryce Jerome | Ammon | ID | 87131 | 4/25/2018 |
| Monitor Reimb | $209.88 | District Office Supplies | Rasmussen, Corbin | Idaho Falls | ID | 87130 | 4/25/2018 |
| V110801 | $1.88 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/25/2018 |
| V37620 | -($1.88) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/25/2018 |
| V819759 | $8.03 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/25/2018 |
| V880001 | -($8.03) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/25/2018 |
| V776836 | $59.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1844 | 4/25/2018 |
| $129.44 | GROSS PAYROLL | Schwarze, Janessa Anne | Rigby | ID | 60152 | 4/25/2018 | |
| FamReadNightReimb | $11.50 | Title I Parent Involvement Supplies | Thompson, Lindsey | Idaho Falls | ID | 87133 | 4/26/2018 |
| V922394 | $3,125.38 | Life ER Clearing | LifeMap | Portland | OR | 0 | 4/26/2018 |
| V785347 | $75.00 | Supplies and Materials Teacher Dues | Angela Arneson | Rigby | ID | 2111 | 4/26/2018 |
| 00104093 | 900 | Supplies & Materials | Advance Education, Inc. | Atlanta | GA | 1485142 | 4/26/2018 |
| 105.00 | $105.00 | Supplies & Materials | Miller, Madison | Rigby | ID | 1485147 | 4/26/2018 |
| 2-28-18 | $67.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $324.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $347.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $309.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $291.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $311.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $405.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $89.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $439.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $310.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 2-28-18 | $405.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $245.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $197.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $195.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $195.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $177.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $159.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $372.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $371.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $112.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $147.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $683.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $464.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $692.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $1,741.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $109.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $109.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $86.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 3-31-18 | $203.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485145 | 4/26/2018 |
| 4-19-18 | $20.00 | Supplies & Materials | Hornberger, Shannon | Rigby | ID | 1485144 | 4/26/2018 |
| 4-24-18 | $9.52 | Supplies & Materials | Carson, Ian | Rexburg | ID | 1485143 | 4/26/2018 |
| 88078 | $157.80 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1485146 | 4/26/2018 |
| 1468 | $567.50 | Purchased Services | Pix & Flix Productions | Rigby | ID | 5716423 | 4/26/2018 |
| 65567 | $187.20 | Supplies & Materials | Western's Smokehouse, LLC | Greentop | MO | 5716425 | 4/26/2018 |
| 979807 | $15.75 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 5716426 | 4/26/2018 |
| 979807 | $246.60 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 5716426 | 4/26/2018 |
| Spring Pictures | $24.00 | Supplies & Materials | Bell Photographers Inc. | Ogden | UT | 5716422 | 4/26/2018 |
| Yearbook Refund | $40.00 | Supplies & Materials | Tiffani Robinson | Rigby | ID | 5716424 | 4/26/2018 |
| 3/1/2018 | $211.39 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 4/27/2018 |
| MedExpReimb4.26.18 | $100.38 | Buy-Down Insurance | McMurtrey Barbara | Rigby | ID | 87134 | 4/27/2018 |
| AprMileageReimb | $212.69 | Title II Travel | McMurtrey Barbara | Rigby | ID | 87135 | 4/30/2018 |
| NearPeerReimb | $13.05 | Near Peer Supplies | Adams, Mariah | Scottsdale | AZ | 87136 | 4/30/2018 |
| ReadySetDroneCamp | $2,575.00 | Open | PCS Edventures, Inc | Boise | ID | 87137 | 4/30/2018 |
| 4-24-18-10 | $70.00 | Supplies & Materials | Idaho FCCLA Boise | Boise | ID | 1485150 | 4/30/2018 |
| 4-30-18 | $100.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1485148 | 4/30/2018 |
| 4-30-18 | $172.76 | Supplies & Materials | City of Idaho Falls-Tautphaus Park | Idaho Falls | ID | 1485149 | 4/30/2018 |
| 4-30-18 | $40.00 | Supplies & Materials | Idaho FCCLA Boise | Boise | ID | 1485150 | 4/30/2018 |
| 4-30-18 | $189.00 | Supplies & Materials | Pizza Pie Cafe-Ammon | Ammon | ID | 1485151 | 4/30/2018 |
| 22534905 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534905 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| 22534906 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 87146 | 5/1/2018 |
| April Mileage Reimb | $19.40 | Maintenance Supplies | Hammon, Keith Edwin | Rigby | ID | 87138 | 5/1/2018 |
| DataTrainPerDiem | $15.00 | IDEA Professional Development | Hallbert, Heather Ruth | Idaho Falls | ID | 87141 | 5/1/2018 |
| DataTrainPerDiem | $15.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 87142 | 5/1/2018 |
| FastForwardReimb | $152.00 | General Supplies | Holbrook, Holly | Lantana | TX | 87143 | 5/1/2018 |
| MedExpReimb | $2,000.00 | Buy-Down Insurance | Barker, J. Ryalene | Rigby | ID | 87144 | 5/1/2018 |
| MedExpReimb | $948.60 | Buy-Down Insurance | Ricks, Elizabeth | Rexburg | ID | 87145 | 5/1/2018 |
| MedExpReimb 4.30.18 | $709.07 | Buy-Down Insurance | Johnson, Laron | Rigby | ID | 87139 | 5/1/2018 |
| MedExpReimb 4.30.18 | $3,992.51 | Buy-Down Insurance | Poehler, Michelle | Rigby | ID | 87140 | 5/1/2018 |
| V510781 | $59.96 | General Supplies & Materials | Angela Arneson | Rigby | ID | 2112 | 5/1/2018 |
| V510781 | $16.50 | Supplies and Materials Teacher Dues | Angela Arneson | Rigby | ID | 2112 | 5/1/2018 |
| V632091 | -($59.96) | General Supplies & Materials | Angela Arneson | Rigby | ID | 10162020 | 5/1/2018 |
| V632091 | $59.96 | General Supplies & Materials | Angela Arneson | Rigby | ID | 10162020 | 5/1/2018 |
| V632091 | $16.50 | Supplies and Materials Teacher Dues | Angela Arneson | Rigby | ID | 10162020 | 5/1/2018 |
| V632091 | -($16.50) | Supplies and Materials Teacher Dues | Angela Arneson | Rigby | ID | 10162020 | 5/1/2018 |
| 26229 | $8.01 | Supplies & Materials | Bob's Kwik Service, Inc. | Rigby | ID | 5716428 | 5/1/2018 |
| Band Festival | $100.00 | Purchased Services | American Falls High School Band | American Falls | ID | 5716427 | 5/1/2018 |
| Flex Supplies | $104.16 | Flex Fund Supplies | Kitty Forbush | Rigby | ID | 5716429 | 5/1/2018 |
| REG-0010405001 | $950.00 | Purchased Services | National Cheerleader's Association | Dallas | TX | 5716430 | 5/1/2018 |
| V926078 | $14.00 | Supplies & Materials | Scholastic | Jefferson City | MO | 1861 | 5/1/2018 |
| V928014 | $25.90 | Supplies & Materials | Floral Classics | RIGBY | ID | 1860 | 5/1/2018 |
| FE Rendezvous` | $26.11 | Corbridge, Carla Dee | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.11 | Baldwin, Stephanie | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.11 | Woods, Connie | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.11 | Burton, Cindy | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.11 | Gonzalez, Andy | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.11 | Yi, Alissa | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.11 | Mitchell, Irene | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.11 | Visser, Tara | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $26.12 | Parker, April | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| FE Rendezvous` | $500.00 | Woods, Connie | Fort Henry Buckskinners | Rigby | ID | 87148 | 5/2/2018 |
| ICTEConfPD | $529.00 | CTE Travel Business Technology | Cook, Stefani S | Idaho Falls | ID | 87153 | 5/2/2018 |
| ICTEConfPD | $204.00 | CTE Travel Business Technology | Mecham, Lori | Rigby | ID | 87150 | 5/2/2018 |
| ICTSummerConfMileage | $529.00 | CTE Travel Business Technology | Larsen, Denise C Bowcutt | Rigby | ID | 87149 | 5/2/2018 |
| ICTSummerConfPD | $204.00 | CTE Travel Business Technology | Williams, Daniel | Rexburg | ID | 87152 | 5/2/2018 |
| MicrosoftMileage | $49.00 | CTE Travel Business Technology | Williams, Daniel | Rexburg | ID | 87154 | 5/2/2018 |
| PTEReimbursment | $814.97 | CTE Supplies Education Assistant | Goude, Mallary Jean | Rexburg | ID | 87147 | 5/2/2018 |
| SNOI Conf PerDiem | $105.00 | IDEA Professional Development | Trude, Yvonne | Rigby | ID | 87151 | 5/2/2018 |
| V252003 | $36.47 | General Supplies & Materials | Megan Smith | Rexburg | ID | 2114 | 5/2/2018 |
| V556530 | $15.53 | Supplies and Materials Teacher Dues | Trina Wilson | St. Anthony | ID | 2115 | 5/2/2018 |
| 14695400/14696916 | $372.85 | Supplies & Materials | J.W. Pepper | Exton | PA | 1485154 | 5/2/2018 |
| 5-2-18 | $50.00 | Supplies & Materials | Aerts, Cheyann | Rigby | ID | 1485152 | 5/2/2018 |
| 5-2-18 | $2,000.00 | Community Fundraiser Supplies & Materials | Blake, Lisa | Roberts | ID | 1485153 | 5/2/2018 |
| 5-2-18 | $2,000.00 | Community Fundraiser Supplies & Materials | Peterson, Samantha | Rigby | ID | 1485155 | 5/2/2018 |
| V330715 | $27.50 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1863 | 5/2/2018 |
| V401880 | $402.00 | Purchased Services | Fort Henry Buck Skinners | Rexburg | ID | 1862 | 5/2/2018 |
| V661032 | $27.50 | Purchased Services | South Fork Elementary Lunch | Rigby | ID | 15262 | 5/2/2018 |
| V661032 | -($27.50) | Purchased Services | South Fork Elementary Lunch | Rigby | ID | 15262 | 5/2/2018 |
| Apr Mileage Reimb | $58.25 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 87159 | 5/3/2018 |
| CFSGA PerDiem | $31.50 | Title II Travel | Southwick, M Michele | Rexburg | ID | 87160 | 5/3/2018 |
| CondUsePermit | $450.00 | District Office Services | Jefferson County Planning & Zoning | Rigby | ID | 87155 | 5/3/2018 |
| MedExpReimb5.3.18 | $410.22 | Buy-Down Insurance | Harmon, Kathy | Idaho Falls | ID | 87156 | 5/3/2018 |
| MedExpReimb5.3.18 | $529.40 | Buy-Down Insurance | Lundberg, Paul | Rigby | ID | 87157 | 5/3/2018 |
| MedExpReimb5.3.18 | $190.68 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 87158 | 5/3/2018 |
| V836528 | $126.00 | Fees & Charges | Fort Henry Buckskinners | Ashton | ID | 3804 | 5/3/2018 |
| 269793 | $65.00 | Supplies & Materials | Floral Classics | RIGBY | ID | 1485156 | 5/3/2018 |
| 5-3-18 | $150.00 | Supplies & Materials | Larsen, Rochelle | Rigby | ID | 1485157 | 5/3/2018 |
| 5-3-18 | $67.50 | Supplies & Materials | Naylor, Ann Marie | Rigby | ID | 1485158 | 5/3/2018 |
| April 2018 Sales Tx | $1.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $4.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $0.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $7.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $21.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $22.08 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $36.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $233.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $9.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $7.92 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $129.09 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $6.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $97.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| April 2018 Sales Tx | $9.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716434 | 5/3/2018 |
| 1453461 | $4,003.00 | Purchased Services | National Travel Systems, LP | Lubbock | TX | 5716433 | 5/3/2018 |
| 550391 | $542.20 | Supplies & Materials | Freedom Fundraising | Chandler | IN | 5716432 | 5/3/2018 |
| 61494 | $1,835.00 | Purchased Services | Familly, Career and Community Leaders | Reston | VA | 5716431 | 5/3/2018 |
| V116970 | $69.00 | Supplies & Materials | Fort Henry Buck Skinners | Rigby | ID | 1503 | 5/3/2018 |
| V465428 | $566.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1505 | 5/3/2018 |
| V993018 | $20.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1504 | 5/3/2018 |
| 01236648 | $380.50 | Food | Grasmick Produce | Boise | ID | 87167 | 5/4/2018 |
| 107 | $3,002.54 | Vendor Services | Speech Solutions | Rigby | ID | 87183 | 5/4/2018 |
| 107 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 87183 | 5/4/2018 |
| 17276 | $751.80 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87185 | 5/4/2018 |
| 17288 | $252.73 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87185 | 5/4/2018 |
| 17297 | $662.70 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87185 | 5/4/2018 |
| 17298 | $172.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87185 | 5/4/2018 |
| 17299 | $207.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87185 | 5/4/2018 |
| 18-3370 | $793.64 | Purchased Services | Preferred Service & Mechanical, Inc. | Idaho Falls | ID | 87179 | 5/4/2018 |
| 1919 | $80.00 | Property and Liability Insurance | Falls Insurance Center, Inc. | Idaho Falls | ID | 87165 | 5/4/2018 |
| 1920 | $81.00 | Property and Liability Insurance | Falls Insurance Center, Inc. | Idaho Falls | ID | 87165 | 5/4/2018 |
| 200004393CMartin | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004394EJensen | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004395BLords | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004396CCureton | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004397PAbshire | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004398SSimmons | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004399LGreenhalgh | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004400TCoxson | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004402JThompson | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004403MSouthwick | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004404JHollis | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004405PLundberg | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004406DMeyer | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004407GComstock | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004408TCodling | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 200004409RHoward | $250.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 2018 #9 | $500.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 87187 | 5/4/2018 |
| 24879 | $1,950.00 | Supplies and Materials | Heartland Payment Systems | Jeffersonville | IN | 87169 | 5/4/2018 |
| 251133-1 | $1,425.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 87171 | 5/4/2018 |
| 251134-1 | $1,500.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 87171 | 5/4/2018 |
| 2571 | $16,800.00 | Software Support | TabPilot Learning Systems, Inc. | Calhoun | GA | 87184 | 5/4/2018 |
| 2624 | $1,488.00 | Employee and District Contributions | American Insurance Service | Idaho Falls | ID | 87161 | 5/4/2018 |
| 2767689 | $1,987.04 | Food | Food Services of America | MERIDIAN | ID | 87166 | 5/4/2018 |
| 2771159 | $2,338.25 | Food | Food Services of America | MERIDIAN | ID | 87166 | 5/4/2018 |
| 2774526 | $2,131.08 | Food | Food Services of America | MERIDIAN | ID | 87166 | 5/4/2018 |
| 2777881 | $2,539.07 | Food | Food Services of America | MERIDIAN | ID | 87166 | 5/4/2018 |
| 300003148CMartin | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003149EJensen | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003150BLords | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003151CCureton | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003152PAbshire | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003153SSimmons | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003154LGreenhalgh | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003155TCoxson | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003156JThompson | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003157MSouthwick | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003158JHollis | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003159PLundberg | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003160DMeyer | $705.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003161GComstock | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003162TCodling | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 300003163RHoward | $690.00 | District Prof Dev Travel | IASA | BOISE | ID | 87170 | 5/4/2018 |
| 351780 | $342.10 | Food | Great Western Foods | Idaho Falls | ID | 87168 | 5/4/2018 |
| 4001 | $200.00 | Professional Services | EC Concrete Cutting | Idaho Falls | ID | 87164 | 5/4/2018 |
| 455557 | $8.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 87176 | 5/4/2018 |
| 5.1.2018 7536.39 | $7,536.39 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 87182 | 5/4/2018 |
| 5254232 | $305.50 | Food | US Foods Inc | Salt Lake City | UT | 87186 | 5/4/2018 |
| 5385706 | $284.99 | Food | US Foods Inc | Salt Lake City | UT | 87186 | 5/4/2018 |
| 5516567 | $214.71 | Food | US Foods Inc | Salt Lake City | UT | 87186 | 5/4/2018 |
| 6337276 | $2,922.13 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 6345067 | $2,299.29 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 6352853 | $2,743.54 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 6352854 | $601.70 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 6360620 | $2,152.42 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 6360621 | $618.80 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 6368744 | $4,372.34 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 6368745 | $27.36 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87177 | 5/4/2018 |
| 826353 | $30.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 87163 | 5/4/2018 |
| 826353 | $30.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 87163 | 5/4/2018 |
| 89415206826 | $245.37 | Food | Bimbo Bakeries USA | Bosgon | MA | 87162 | 5/4/2018 |
| 89415206854 | $332.99 | Food | Bimbo Bakeries USA | Bosgon | MA | 87162 | 5/4/2018 |
| 89415206874 | $249.10 | Food | Bimbo Bakeries USA | Bosgon | MA | 87162 | 5/4/2018 |
| 89415206890 | $242.87 | Food | Bimbo Bakeries USA | Bosgon | MA | 87162 | 5/4/2018 |
| 9 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 5/4/2018 |
| Apr18FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 87174 | 5/4/2018 |
| Apr18FishTankClean | $49.99 | Fish Tank EF Supplies | Lundberg, Elese | Rigby | ID | 87175 | 5/4/2018 |
| April 16 Pymt#2 | $67,525.00 | General Supplies Choir | Infinity Tours & Events LLC | Springville | UT | 87172 | 5/4/2018 |
| FCCLAReimb | $987.00 | CTE Other FCS | Rigby High School | RIGBY | ID | 87180 | 5/4/2018 |
| FCCLAReimb | $369.00 | CTE Food Prod Other | Rigby High School | RIGBY | ID | 87180 | 5/4/2018 |
| FCCLAReimb | $590.00 | CTE Other Exp Early Childhood Professions | Rigby High School | RIGBY | ID | 87180 | 5/4/2018 |
| FCCLAReimb | $215.00 | Perkins Travel Family & Consumer Science | Rigby High School | RIGBY | ID | 87180 | 5/4/2018 |
| JEFGirlsBBReimb | $1,900.00 | Girls Basketball EF Supplies | Rigby High School | RIGBY | ID | 87180 | 5/4/2018 |
| Mar19-Mar23 | $12,403.14 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 87173 | 5/4/2018 |
| Reimb 4.13.18 | $134.03 | Math 8th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $11.43 | Science 7th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $75.31 | Science 7th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $21.17 | Social Studies 7th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $4.47 | Social Studies 7th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $15.89 | Social Studies 7th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $16.64 | Social Studies 7th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $48.34 | Social Studies 7th | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $99.81 | Emergency Levy RMS Equipment | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $18.71 | Counselor Supplies | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| Reimb 4.13.18 | $272.25 | Environmental Studies EF Supplies | Rigby Middle School | Rigby | ID | 87181 | 5/4/2018 |
| RHS 4.17.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87178 | 5/4/2018 |
| RHS 4.24.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87178 | 5/4/2018 |
| RHS 4.3.18 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87178 | 5/4/2018 |
| RHSBaseball Reimb | $1,715.83 | RHS Boys Baseball | Rigby High School | RIGBY | ID | 87180 | 5/4/2018 |
| RMS 211.50 4.24.18 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 87178 | 5/4/2018 |
| RMS 4.10.18 | $197.40 | Food | Papa Kelsey | RIGBY | ID | 87178 | 5/4/2018 |
| RMS 4.3.18 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 87178 | 5/4/2018 |
| RMS4.17.18 183.30 | $183.30 | Food | Papa Kelsey | RIGBY | ID | 87178 | 5/4/2018 |
| V561834 | $71.00 | General Supplies & Materials | Scholastic | Jefferson City | MO | 2117 | 5/4/2018 |
| V573905 | $6.67 | Supplies and Materials Teacher Dues | Trina Wilson | St. Anthony | ID | 2116 | 5/4/2018 |
| V171531 | $168.00 | Purchased Services | Ft. Henry Buckskinners | Rigby | ID | 1845 | 5/4/2018 |
| 5.1.18 No3912072 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 87193 | 5/7/2018 |
| Apr ILT 220.00 | $220.00 | In Lieu of Transportation 50 | Blake, Lisa | Roberts | ID | 87192 | 5/7/2018 |
| AuditoriumRentalRefu | $727.00 | District Office Supplies | Rigby High School | RIGBY | ID | 87194 | 5/7/2018 |
| ICTEConfPerDiem | $459.00 | CTE Travel Food Production, Mgmt, Service | Tavoian, Shantel | Idaho Falls | ID | 87188 | 5/7/2018 |
| ICTESumConPerDiem | $412.00 | CTE Travel Food Production, Mgmt, Service | Wahlen, Jessica | Rigby | ID | 87189 | 5/7/2018 |
| ICTESumConPerDiem | $47.00 | Perkins Travel Family & Consumer Science | Wahlen, Jessica | Rigby | ID | 87189 | 5/7/2018 |
| MedExpReimb5.4.18 | $1,930.14 | Buy-Down Insurance | Allen, Valerie J | Rigby | ID | 87190 | 5/7/2018 |
| MedExpReimb5.4.18 | $43.80 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 87191 | 5/7/2018 |
| V252555 | $195.81 | Supplies & Materials | Midway Elementary Book Fair | Menan | ID | 1846 | 5/7/2018 |
| V252555 | -($195.81) | Supplies & Materials | Midway Elementary Book Fair | Menan | ID | 1846 | 5/7/2018 |
| 1453460 | $1,639.00 | Supplies & Materials | National Travel Systems | Lubbock | TX | 1485161 | 5/7/2018 |
| 184-011739 | $49.69 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1485163 | 5/7/2018 |
| 4-12-18 | $85,500.00 | Choir Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485160 | 5/7/2018 |
| 5-7-18 | $950.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1485159 | 5/7/2018 |
| 5-7-18 | $45.00 | Supplies & Materials | Walton, Kennadee | Rigby | ID | 1485162 | 5/7/2018 |
| V39512 | $49.44 | Supplies & Materials | Shauna Lounsbury | Rigby | ID | 1506 | 5/7/2018 |
| 3.31.18 #2140 | $1,100.00 | Attorney Fees | McConnell Wagner Sykes & Stacey PLLC | Boise | ID | 87212 | 5/8/2018 |
| 459047 | $3,489.66 | Software Support | Time Clock Plus | San Antonio | Tx | 87213 | 5/8/2018 |
| 52118 | $701.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 87211 | 5/8/2018 |
| AppFeeOlgaGrenoPerez | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 87209 | 5/8/2018 |
| Apr18MileageReimb | $90.65 | Travel Expenses | Palmer, Lise | Idaho Falls | ID | 87204 | 5/8/2018 |
| Apr2018MileageReimb | $82.15 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 87195 | 5/8/2018 |
| Apr2018MileageReimb | $53.84 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 87196 | 5/8/2018 |
| AprMileageReimb | $5.25 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 87197 | 5/8/2018 |
| Feb26-Mar16 | $2,415.28 | Medicaid Purchased Services | Access Point Family Services | Idaho Falls | ID | 87214 | 5/8/2018 |
| FingerPrintOlgaPerez | $32.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 87210 | 5/8/2018 |
| FingerPrintOlgaPerez | -($32.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 87210 | 5/8/2018 |
| Mar14-Apr20Mileage | $60.20 | Supplies & Materials | Peterson, Emily | Rigby | ID | 87205 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Baker, Vikie L | Rigby | ID | 87198 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 87199 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Calvin, Jennifer | Rigby | ID | 87200 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 87201 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Moore, Treena | Rigby | ID | 87202 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Page, Connie | Rigby | ID | 87203 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Sears, Susan | Rigby | ID | 87206 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Timm, Debra | Rigby | ID | 87207 | 5/8/2018 |
| SchoolNutrConfPD | $384.00 | Travel Expenses | Zagula, Kelley | Rigby | ID | 87208 | 5/8/2018 |
| SpedTrainingPD | $15.00 | Title II Travel | Douglas, Nathan J | Rigby | ID | 87215 | 5/8/2018 |
| SpedTrainingPD | $15.00 | Title II Travel | Hallbert, Heather Ruth | Idaho Falls | ID | 87216 | 5/8/2018 |
| SpedTrainingPD | $15.00 | Title II Travel | Wright, Kathi Louise | Ashton | ID | 87217 | 5/8/2018 |
| V880810 | $72.89 | General Supplies & Materials | Suzanne Woods | Rigby | ID | 2118 | 5/8/2018 |
| April Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716436 | 5/8/2018 |
| April Payroll | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716436 | 5/8/2018 |
| April Payroll | $96.10 | Purchased Services | School District 251 | Rigby | ID | 5716436 | 5/8/2018 |
| April Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 5716436 | 5/8/2018 |
| Sped Reimb | $16.90 | Supplies & Materials Life Skills | Kathleen Erikson | Rigby | ID | 5716435 | 5/8/2018 |
| 18-0157Apr18 415.80 | $415.80 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 87222 | 5/9/2018 |
| 18-0160Apr18 185.00 | $185.00 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 87222 | 5/9/2018 |
| 4588 | $185.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 87219 | 5/9/2018 |
| 814 | -($115.00) | Maintenance Supplies | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 87218 | 5/9/2018 |
| 814 | $115.00 | Maintenance Supplies | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 87218 | 5/9/2018 |
| Directors MeetingPD | $15.00 | IDEA Professional Development | Hallbert, Heather Ruth | Idaho Falls | ID | 87220 | 5/9/2018 |
| Directors MeetingPD | $15.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 87221 | 5/9/2018 |
| V35152 | $22.00 | Supplies & Materials | Jeffereson Elementary | Rigby | ID | 3809 | 5/9/2018 |
| V405828 | $129.00 | Contributions and Donations | Yellowstone Bear World | Rexburg | ID | 3807 | 5/9/2018 |
| V610572 | $100.00 | Supplies & Materials | Rons Tire Inc. | RIGBY | ID | 3808 | 5/9/2018 |
| V8643 | $120.00 | Contributions and Donations | Yellowstone Bear World | Rexburg | ID | 3806 | 5/9/2018 |
| Apr18MileageReimb | $45.05 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 87229 | 5/10/2018 |
| April Invoice 2018 | $42.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $28.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1,643.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $3,186.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $28.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $3,838.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $8.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $8.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $476.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1,049.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $4,118.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $8.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $8.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1,237.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1,372.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $6,038.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $8,298.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $11,002.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1,170.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $444.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $1,880.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $151.71 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| April Invoice 2018 | $2,012.50 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/10/2018 |
| AR624944 | -($51.45) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR624944 | $51.45 | Supplies and Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR624954 | -($11.28) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR624954 | $11.28 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | -($2,546.24) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $154.41 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $329.14 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $274.97 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $4.49 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $0.57 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $0.77 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $633.21 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $406.84 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $129.58 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $398.54 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $139.16 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $39.80 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $18.54 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625578 | $16.22 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625613 | -($379.23) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625613 | $176.33 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625613 | $202.90 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625633 | -($312.02) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR625633 | $312.02 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | -($312.84) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.76 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.76 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.76 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.77 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.76 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.76 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.77 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.76 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626733 | $34.74 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | -($4,032.78) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | $293.48 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | $638.85 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | $477.75 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | $531.20 | Copier Lease/Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | $700.73 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | $1,277.70 | Copier Leases | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626734 | $113.07 | Transportation Copier Costs | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626735 | -($140.20) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR626735 | $140.20 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR629243 | -($231.56) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR629243 | $115.78 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR629243 | $115.78 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR629244 | -($270.58) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR629244 | $270.58 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR629499 | -($39.99) | Copy Charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| AR629499 | $39.99 | Copier Lease/Copier charges | Valley Office Systems | IDAHO FALLS | ID | 0 | 5/10/2018 |
| LormanEdReimb | $199.00 | III Materials & Supplies | Close, Robert | RIGBY | ID | 87228 | 5/10/2018 |
| MedExpReimb 5.9.18 | $1,185.13 | Buy-Down Insurance | Andrus, C. Thayne | Idaho Falls | ID | 87223 | 5/10/2018 |
| MedExpReimb 5.9.18 | $77.37 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 87224 | 5/10/2018 |
| MedExpReimb 5.9.18 | $417.44 | Buy-Down Insurance | Hollis, Jeanette Michelle | Rigby | ID | 87225 | 5/10/2018 |
| MedExpReimb 5.9.18 | $191.45 | Buy-Down Insurance | Johnson, Paula | Rigby | ID | 87226 | 5/10/2018 |
| MedExpReimb 5.9.18 | $200.64 | Buy-Down Insurance | Lewis, Nikki | Menan | ID | 87227 | 5/10/2018 |
| SeniorAwardReimb | -($156.79) | Near Peer Supplies | Stewart, Karen | RIGBY | ID | 87230 | 5/10/2018 |
| SeniorAwardReimb | $156.79 | Near Peer Supplies | Stewart, Karen | RIGBY | ID | 87230 | 5/10/2018 |
| V449467 | $40.00 | Supplies & Materials | Treasure Valley Coffee, INC | Boise | ID | 1847 | 5/10/2018 |
| 064345 | $60.00 | Purchased Services | Western Recycling | Idaho Falls | ID | 5716438 | 5/10/2018 |
| 4-27-18 | $109.25 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716437 | 5/10/2018 |
| ClassroomSupplyRiemb | $30.00 | Classroom Supplies | Thompson, Jozlyn | Ammon | ID | 87234 | 5/11/2018 |
| ImmersionPD | $174.00 | Title II Travel | Huang, Li | Rigby | ID | 87235 | 5/11/2018 |
| ImmersionPD | $174.00 | Title II Travel | Xiao, Min | Rigby | ID | 87236 | 5/11/2018 |
| InternationSciencePD | $378.00 | STEM Grant Pam Fox | Fox, Pamela | Rigby | ID | 87232 | 5/11/2018 |
| InternationSciencePD | $378.00 | STEM Grant-Webster | Webster, Heidi | Rigby | ID | 87233 | 5/11/2018 |
| LagoonTripPerDiem | $51.00 | Transportation Travel & Training 50 | Aeschbacher, Stephanie | Rigby | ID | 87231 | 5/11/2018 |
| Mileage Reimb | $24.30 | In District Mileage Reimbursement | Lattin, Aleah Coanell | Rigby | ID | 87237 | 5/11/2018 |
| V140922 | $242.00 | Fees & Charges | Proform Airborne | Ammon | ID | 3810 | 5/11/2018 |
| V40508 | $158.00 | Purchased Services | BYU-Idaho | Rexburg | ID | 1848 | 5/11/2018 |
| V786275 | $131.00 | Purchased Services | Jefferson County Historical Society | Rigby | Id | 1849 | 5/11/2018 |
| V895044 | 145.9 | Supplies & Materials | District 251 Food Services | Rigby | Id | 1850 | 5/11/2018 |
| 13352 | $4,387.50 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1485167 | 5/11/2018 |
| 170449 | $225.00 | Supplies & Materials | JOY OF TOURNAMENTS | Amarillo | TX | 1485169 | 5/11/2018 |
| 170550 | $225.00 | Supplies & Materials | JOY OF TOURNAMENTS | Amarillo | TX | 1485169 | 5/11/2018 |
| 266150 | $107.50 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1485165 | 5/11/2018 |
| 28878 | $494.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1485164 | 5/11/2018 |
| 407363/410351 | $51.50 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1485174 | 5/11/2018 |
| 5-10-18 | $150.00 | Supplies & Materials | UTAH STATE UNIVERSITY | Logan | UT | 1485175 | 5/11/2018 |
| 5-11-18 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $69.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $23.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $69.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $180.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $180.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-11-18 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485168 | 5/11/2018 |
| 5-8-18 | $38.27 | Supplies & Materials | Hall, Madison | Rigby | ID | 1485166 | 5/11/2018 |
| 5-9-18 | $130.00 | Supplies & Materials | Lowder, Brendon | Rigby | ID | 1485171 | 5/11/2018 |
| 5-9-18 | -($130.00) | Supplies & Materials | Lowder, Brendon | Rigby | ID | 1485171 | 5/11/2018 |
| 70955/72879 | $234.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1485172 | 5/11/2018 |
| 882532/884222/885616 | $974.74 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1485173 | 5/11/2018 |
| P2272097925 | $232.57 | Supplies & Materials | L&W Supply | Idaho Falls | ID | 1485170 | 5/11/2018 |
| Lagoon Tickets | $131.00 | Purchased Services | Music In The Parks | Idaho Falls | ID | 5716440 | 5/11/2018 |
| Social St Supplies | $9.39 | Supplies & Materials | Marilynn Smith | Ucon | ID | 5716439 | 5/11/2018 |
| 4/30/2018 | $89.90 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $157.30 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $186.65 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $58.58 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $73.80 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.76 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $136.95 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $56.29 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.45 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.99 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.12 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $42.34 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $52.29 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $72.63 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $125.35 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $23.72 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $133.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $22.26 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $223.63 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $109.76 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2,375.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,456.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $33.39 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $610.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $212.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $164.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $84.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $100.55 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $55.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $50.60 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $63.49 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,171.75 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $251.25 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $429.80 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $246.35 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.22 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,049.75 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,182.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $56.10 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.12 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $38.61 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $400.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $26.71 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($786.90) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $95.08 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.50 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $737.46 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $42.96 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.56 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.89 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2.75 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $918.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $306.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $280.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $200.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $100.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $500.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($19.99) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($42.29) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($33.46) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.97 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $74.91 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $351.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $88.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.21 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.61 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $71.82 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $63.38 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.42 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $160.50 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $455.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $94.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,623.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $473.28 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $98.89 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $88.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $345.26 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $221.88 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $61.03 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3,329.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.79 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $800.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $52.05 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $35.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.39 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $58.63 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.21 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.21 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $201.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $81.86 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $51.49 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.78 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $471.65 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3.79 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.50 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,199.84 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $66.69 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $467.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.74 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $294.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $52.70 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $764.41 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $166.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $388.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $82.19 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $46.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $470.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $612.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $139.04 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.29 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $300.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $75.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.33 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $47.75 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $265.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2,748.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $85.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,081.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $35.60 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $325.95 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.97 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $642.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $55.49 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $51.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $28.26 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $45.19 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4,540.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $742.49 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $156.68 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $194.15 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.84 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $266.11 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.71 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $64.66 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.65 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.68 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.93 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.44 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $39.60 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.49 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $84.00 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.76 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $285.00 | Bill To Journalism | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $139.95 | Bill To Journalism | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $44.00 | Bill To Journalism | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.22 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3.98 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $62.01 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $132.65 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $135.69 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $66.49 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($50.00) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $179.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $640.42 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.04 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4,301.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($140.78) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $205.43 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $118.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $74.78 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $95.34 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,308.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $140.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,128.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $440.56 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $349.23 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $140.60 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $192.18 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2,292.35 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.62 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $466.66 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $101.43 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $30.95 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $163.58 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $81.28 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.78 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.94 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $239.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $296.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $650.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $94.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,206.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($4.21) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($9.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $140.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $43.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $28.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $67.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $168.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $95.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $50.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $128.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $38.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $23.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $62.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $71.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $49.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $108.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $201.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $72.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $69.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $182.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $142.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $48.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $192.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $160.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $10.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $57.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $43.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $49.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $416.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $147.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $440.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $96.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $78.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $118.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 34.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 357.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 113.3 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $85.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $539.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $111.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $139.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $22.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $28.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $19.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $152.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | ($410.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | ($105.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 116.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($12.53) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $57.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $350.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $10.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $76.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $22.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $62.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,400.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $60.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2,990.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $28.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $45.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $127.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 39.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $84.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $58.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $386.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $50.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $327.93 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $414.37 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $396.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.96 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $723.47 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $130.00 | Fuel Up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $54.39 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,118.71 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,157.82 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $166.02 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $22.93 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 16.91 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $265.00 | Bailey, Brittany | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $41.91 | Radford, Kathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $19.58 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $36.41 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.45 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 10.75 | Arneson, Angela | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 10.75 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 10.75 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 41.25 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 41.62 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 23 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 43.97 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 9.54 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 15.89 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 9.51 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.94 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $36.00 | Hill, Carla Ann | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $10.75 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.00 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 10.75 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.73 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.27 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $10.75 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 10.75 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $19.20 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.75 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.43 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $61.49 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.65 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.98 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $22.31 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $50.00 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $10.75 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.92 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $39.00 | Visser, Tara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $47.22 | Bradshaw, Brittany | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $19.72 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.49 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.76 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.42 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.27 | Parker, April | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.00 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $51.19 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.30 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $110.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $28.56 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $649.35 | Copier Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.80 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34,500.12 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.19 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $148.38 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $45.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $757.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $127.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $124.75 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,320.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,674.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($13.77) | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.77 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.50 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $33.59 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.04 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $48.76 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $296.81 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $66.67 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.54 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($21.19) | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.19 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $244.96 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $202.30 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($19.49) | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.59 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.41 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $46.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $195.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $231.62 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $62.46 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $104.94 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.36 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2.11 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $53.87 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $206.56 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $60.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.28 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $32.40 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $279.31 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $744.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.77 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $143.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $65.32 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $22.80 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $55.16 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.11 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $116.42 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.19 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $103.88 | STEM INL Lab Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $900.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $27.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $129.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $323.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $28.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $32.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $10.89 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $51.33 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.88 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $48.28 | GT Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $127.79 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $297.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $408.32 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $23.13 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $121.22 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $60.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $196.13 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,220.71 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $180.00 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($12.42) | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $30.66 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.66 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $35.63 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $25.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($12.42) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $97.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.44 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $42.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.39 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $411.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $232.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $25.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $43.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,584.60 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $59.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $92.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $400.50 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $33.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4,275.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $89.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $53.53 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $467.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $208.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $346.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $816.77 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $985.28 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $86.51 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,113.91 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2,693.00 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $64.47 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.29 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.31 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $711.42 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $674.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $105.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $200.04 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $229.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $70.29 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $147.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $289.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $278.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2,583.12 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4,525.23 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $68.08 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $397.15 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3,915.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $728.24 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($923.88) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($0.24) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $45.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $75.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $49.15 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $399.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $59.43 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $61.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,070.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $55.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $268.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $171.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $876.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $44.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $273.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $175.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $74.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $364.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $774.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 67.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 80.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $428.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,172.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $126.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $10.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $54.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $95.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3,871.44 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $536.24 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $26.28 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.38 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $26.75 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $426.37 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.12 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $96.13 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.95 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.35 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.48 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.24 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $232.66 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $99.98 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $53.90 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $113.59 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $166.41 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $949.31 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $208.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $71.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $97.24 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3,300.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $88.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.28 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $44.50 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $103.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $496.65 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $269.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.88 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $263.56 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $61.02 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $233.89 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $220.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $90.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $25.00 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.96 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.96 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.48 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $61.12 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $51.80 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4.22 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $56.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $411.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,091.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2,296.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $55.39 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $416.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $823.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $245.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $176.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $58.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($0.90) | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8,420.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $298.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $339.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.08 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $172.12 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $23.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $195.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $190.22 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,720.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $503.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 2058 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | 16137.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $216.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $356.43 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,840.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $278.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $265.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $42.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $158.34 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $76.37 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $47.58 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.30 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $15.81 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $12.66 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $285.00 | Midway-Playground-Special Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $74.14 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $7.50 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.23 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.86 | Stacey Coffin EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.77 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $50.37 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.34 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.23 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.71 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $54.75 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $460.36 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $82.62 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $59.95 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $46.95 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $61.97 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $141.84 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $500.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $213.57 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.05 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.98 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $25.55 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $17.41 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $16.96 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $57.00 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $79.00 | Science Department EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $420.00 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $425.23 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $75.44 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $43.99 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $464.81 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $97.32 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $44.56 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $104.60 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.26 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $26.69 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $108.04 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.01 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $91.31 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $19.13 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.89 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $306.00 | CTE Food Prod Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $386.40 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $201.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $230.52 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $190.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $36.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $306.00 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3,822.00 | Program Quality Grant-Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $32.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $298.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $98.40 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $114.54 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $385.68 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $186.31 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $118.36 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.50 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $421.45 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $78.99 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $228.95 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $283.49 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $765.00 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $19.99 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $43.84 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $69.90 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $37.56 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $690.01 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.41 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,800.00 | CTE Equipment Food Production | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14.50 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $98.90 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $29.01 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $25.44 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $38.32 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $180.37 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.79 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.22 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.77 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $67.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $35.94 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $171.96 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $74.17 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $53.37 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $34.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $84.20 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9.53 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $13.67 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $213.40 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.19 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.94 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $18.02 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,416.87 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $31.90 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $827.75 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $115.71 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $67.09 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.18 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $11.19 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3.00 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $21.38 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $20.10 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $36.52 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $75.79 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $41.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $100.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $400.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $612.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $2.01 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $47.45 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $6.71 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $48.19 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $278.62 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.02 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $140.09 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $53.04 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($2,333.76) | Immigrant Travel Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $19.94 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | -($2,099.20) | Immigrant Travel Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $970.00 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $576.37 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $4,326.66 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $9,000.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $3,600.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $622.61 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $57.24 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,031.76 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $201.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $179.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $28.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $104.17 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $263.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $5,134.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $159.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $805.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,224.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,404.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $24.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $40.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $142.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $176.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $63.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $64.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $8,400.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $14,103.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $1,355.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $36.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $143.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $637.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $681.02 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $441.47 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $117.26 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 4/30/2018 | $22.78 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2018 |
| 11630438 | $2,866.42 | Sec Curriculum Textbooks | Pearson Educatrion Inc. | Chicago | IL | 87247 | 5/14/2018 |
| 2014-13940 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 87238 | 5/14/2018 |
| Apr16-May11MileReimb | $15.70 | Travel Expenses | Lewis, Nikki | Menan | ID | 87242 | 5/14/2018 |
| Apr30-May11MileReimb | $17.15 | Proctor Travel | Smith, Kara | Menan | ID | 87239 | 5/14/2018 |
| Books Reimb | $208.70 | Supplies & Materials | Webster, Jessica H | Rigby | ID | 87244 | 5/14/2018 |
| ClassroomSupReimb | $29.48 | Supplies & Materials | Boyce, Laurel Lee | Idaho Falls | ID | 87245 | 5/14/2018 |
| LostLibBkRefund | ($9.99) | Library | Anderson, Brie | Rigby | ID | 87240 | 5/14/2018 |
| LostLibBkRefund | $9.99 | Library | Anderson, Brie | Rigby | ID | 87240 | 5/14/2018 |
| LostLibBkRefund | $17.00 | Library | Hunter, Lillie | Rigby | ID | 87241 | 5/14/2018 |
| MileageReimbBlkFt | $48.20 | Travel Expenses | Timm, Debra | Rigby | ID | 87246 | 5/14/2018 |
| SeniorAwardReimb | $156.79 | Near Peer Supplies | Stewart, Madison | Sugar City | ID | 87243 | 5/14/2018 |
| V302542 | $172.65 | General Supplies & Materials | JSD Child Nutrition Program | Rigby | ID | 2119 | 5/14/2018 |
| V990322 | $266.00 | Supplies & Materials | Bear World | Rexburg | ID | 1507 | 5/14/2018 |
| 300003340BParkes | $670.00 | HQT, Praxis, Literacy Support | IASA | BOISE | ID | 87252 | 5/15/2018 |
| 4496 | $4,500.00 | Emergency Levy RHS Equipment | NBW Architects P.A. | IDAHO FALLS | ID | 87251 | 5/15/2018 |
| ClassroomSuppReimb | $44.78 | Supplies & Materials | Capson, Karla | Idaho Falls | ID | 87249 | 5/15/2018 |
| ClassroomSuppReimb2 | $16.60 | Supplies & Materials | Spear, Amanda Mangum | Rexburg | ID | 87250 | 5/15/2018 |
| ClassroomSupReimb | $16.60 | Supplies & Materials | Spear, Amanda Mangum | Rexburg | ID | 87250 | 5/15/2018 |
| MedExpReimb5.14.18 | $204.94 | Buy-Down Insurance | Lewis, Nikki | Menan | ID | 87248 | 5/15/2018 |
| 4-21-18-005 | $164.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716444 | 5/15/2018 |
| 4-26-18-002 | $159.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716444 | 5/15/2018 |
| April Visa Bill | $109.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $1,486.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $156.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $2,306.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $3,621.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $345.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $35.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $14.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $282.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $3,329.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $818.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $165.13 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $475.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $1,279.03 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| April Visa Bill | $40.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716443 | 5/15/2018 |
| Engineering Reimb | $67.04 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716442 | 5/15/2018 |
| Reimb. Engineering | $4.24 | Supplies & Materials | Dylan J Nelson | Rigby | ID | 5716442 | 5/15/2018 |
| Reimbursment | $10.98 | Supplies & Materials | Devvin Johnson | Ammon | ID | 5716441 | 5/15/2018 |
| Apr23-30MileageReimb | $12.88 | Travel Expenses | Peterson, Emily | Rigby | ID | 87253 | 5/16/2018 |
| May 2018 | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/16/2018 |
| BandFestivalPerDiem | $51.00 | Travel Expenses | King, Sherrolyn Joy | Rexburg | ID | 87255 | 5/17/2018 |
| MedExpReimb5.16.18 | $1,470.59 | Buy-Down Insurance | Lundberg, Paul | Rigby | ID | 87254 | 5/17/2018 |
| V350232 | $11,757.61 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/17/2018 |
| V714617 | $21,055.26 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/17/2018 |
| V859897 | $2,749.80 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/17/2018 |
| V942872 | $90,029.63 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/17/2018 |
| V717495 | $174.00 | Purchased Services | Bear World | Rexburg | ID | 1851 | 5/17/2018 |
| 3-11-18 | $65.00 | Supplies & Materials | 4TH DIST. COACHES CLINIC | TWIN FALLS | ID | 1485176 | 5/17/2018 |
| 4-11-18 | $4,063.50 | Supplies & Materials | Idaho Mountain River District (NFL) | Pocatello | ID | 1485178 | 5/17/2018 |
| 5-14-18 | $30.00 | Supplies & Materials | Lowder, Brendon | Rigby | ID | 1485179 | 5/17/2018 |
| 5-14-18 | $170.00 | Supplies & Materials | Willford, Spencer | Rigby | ID | 1485181 | 5/17/2018 |
| 5-17-18 | $240.00 | Supplies & Materials | Anderson, Shanna | Idaho Falls | ID | 1485177 | 5/17/2018 |
| 5-17-18 | $75.00 | Supplies & Materials | Clayton, Tanner | Rigby | ID | 1485183 | 5/17/2018 |
| 5-17-18 | $90.00 | Supplies & Materials | Johnson, Avery | Ammon | ID | 1485184 | 5/17/2018 |
| 5-17-18 | $75.00 | Supplies & Materials | Price, Madisen | Rigby | ID | 1485185 | 5/17/2018 |
| 5-17-18 | $6,835.00 | Supplies & Materials | Yearbook University | Kaysville | UT | 1485182 | 5/17/2018 |
| RIH 43191 | $222.88 | Supplies & Materials | Utah Media One Group | West Valley City | UT | 1485180 | 5/17/2018 |
| RIH 43232 | $227.35 | Supplies & Materials | Utah Media One Group | West Valley City | UT | 1485180 | 5/17/2018 |
| 060818 12 | $2,706.19 | Supplies & Materials | Herff Jones | Indianapolis | IN | 5716445 | 5/17/2018 |
| Check Request HS | $1,000.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716446 | 5/17/2018 |
| Pmt -Light & Sound | $45.00 | Purchased Services | Meranda Jacobson | Rigby | ID | 5716447 | 5/17/2018 |
| Pmt -Light & Sound | $45.00 | Purchased Services | Meranda Jacobson | Rigby | ID | 5716447 | 5/17/2018 |
| V274418 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 5/18/2018 |
| V404760 | $10,328.62 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 87256 | 5/18/2018 |
| V628172 | $219,025.99 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 87256 | 5/18/2018 |
| V748012 | $3,433.05 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 87256 | 5/18/2018 |
| V797433 | $2,656.42 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 87256 | 5/18/2018 |
| V962365 | $1,887.99 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 87256 | 5/18/2018 |
| V160701 | $233.15 | Fees & Charges | Tautphaus Park Zoo | Idaho Falls | ID | 3813 | 5/18/2018 |
| V774225 | $180.00 | Fees & Charges | Yellowstone Bear World | Rexburg | ID | 3811 | 5/18/2018 |
| V997581 | $16.20 | General Supplies & Materials | Jefferson Student/Parent | Rigby | ID | 2113 | 5/18/2018 |
| 5-18-18 | $75.00 | Supplies & Materials | Bird, Hannah | Rigby | ID | 1485186 | 5/18/2018 |
| 5-18-18 | $174.50 | Supplies & Materials | Dominos Pizza-Rigby | Rigby | ID | 1485188 | 5/18/2018 |
| 5-18-18 | $75.00 | Supplies & Materials | Schmidt, Jessica | Rigby | ID | 1485189 | 5/18/2018 |
| 5-18-18 | $72.50 | Supplies & Materials | THE GREAT BAMBINO | RIGBY | ID | 1485190 | 5/18/2018 |
| V55612 | $60.00 | Supplies & Materials | Clark, Jerry F. | Idaho Falls | ID | 1485187 | 5/18/2018 |
| $2,196.83 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Rigby | ID | 0 | 5/18/2018 | |
| $631.70 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 5/18/2018 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 5/18/2018 | |
| $6,768.67 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 5/18/2018 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 5/18/2018 | |
| $888.32 | GROSS PAYROLL | Adams, Robin Kaylynn | Rigby | ID | 0 | 5/18/2018 | |
| $1,071.46 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 5/18/2018 | |
| $243.28 | GROSS PAYROLL | Alejandro, Aldair Garcia | Reno | NV | 0 | 5/18/2018 | |
| $514.27 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 5/18/2018 | |
| $979.15 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 5/18/2018 | |
| $1,861.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 5/18/2018 | |
| $2,576.06 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 5/18/2018 | |
| $825.86 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 5/18/2018 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 5/18/2018 | |
| $1,122.42 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 5/18/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,283.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 5/18/2018 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 5/18/2018 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 5/18/2018 | |
| $3,925.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 5/18/2018 | |
| $802.70 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 5/18/2018 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 5/18/2018 | |
| $3,349.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 5/18/2018 | |
| $111.29 | GROSS PAYROLL | Baker, Kenneth Drew | Colorado Springs | CO | 0 | 5/18/2018 | |
| $2,107.61 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 5/18/2018 | |
| $1,011.50 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 5/18/2018 | |
| $1,410.97 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 5/18/2018 | |
| $1,065.76 | GROSS PAYROLL | Banister, JoAnn | Rigby | ID | 0 | 5/18/2018 | |
| $250.24 | GROSS PAYROLL | Banta, William Tanner | Menan | ID | 0 | 5/18/2018 | |
| $1,107.03 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 5/18/2018 | |
| $1,233.76 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 5/18/2018 | |
| $2,497.43 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 5/18/2018 | |
| $578.38 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 5/18/2018 | |
| $896.77 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $1,614.63 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 5/18/2018 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 5/18/2018 | |
| $2,081.84 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 5/18/2018 | |
| $787.06 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 5/18/2018 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 5/18/2018 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 5/18/2018 | |
| $755.84 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 5/18/2018 | |
| $1,048.12 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 5/18/2018 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 5/18/2018 | |
| $91.24 | GROSS PAYROLL | Bell, Ninette | Rigby | ID | 0 | 5/18/2018 | |
| $944.30 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 5/18/2018 | |
| $1,333.91 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 5/18/2018 | |
| $1,043.10 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 5/18/2018 | |
| $55.15 | GROSS PAYROLL | Berger, Katherine J | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 5/18/2018 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 5/18/2018 | |
| $1,957.76 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 5/18/2018 | |
| $1,710.81 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 5/18/2018 | |
| $208.34 | GROSS PAYROLL | Bitter, Rylan D | Idaho Falls | ID | 0 | 5/18/2018 | |
| $662.90 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 5/18/2018 | |
| $923.65 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 5/18/2018 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 5/18/2018 | |
| $937.33 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 5/18/2018 | |
| $3,349.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 5/18/2018 | |
| $249.49 | GROSS PAYROLL | Bogard, Lawrence Parksway | Rigby | ID | 0 | 5/18/2018 | |
| $657.09 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 5/18/2018 | |
| $1,282.53 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 5/18/2018 | |
| $773.45 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 5/18/2018 | |
| $980.44 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 5/18/2018 | |
| $961.46 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 5/18/2018 | |
| $1,087.78 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 5/18/2018 | |
| $1,010.79 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 5/18/2018 | |
| $727.60 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 5/18/2018 | |
| $8,087.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 5/18/2018 | |
| $1,128.76 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 5/18/2018 | |
| $840.50 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 5/18/2018 | |
| $1,426.49 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 5/18/2018 | |
| $937.06 | GROSS PAYROLL | Brown, Emily Anne | Olathe | KS | 0 | 5/18/2018 | |
| $960.93 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 5/18/2018 | |
| $5,558.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 5/18/2018 | |
| $1,071.07 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 5/18/2018 | |
| $980.52 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 5/18/2018 | |
| $1,374.82 | GROSS PAYROLL | Bunn, Taylor Hofstrand | Rexburg | ID | 0 | 5/18/2018 | |
| $3,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 5/18/2018 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 5/18/2018 | |
| $997.09 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 5/18/2018 | |
| $510.51 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 5/18/2018 | |
| $389.95 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 5/18/2018 | |
| $4,985.58 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 5/18/2018 | |
| $753.17 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 5/18/2018 | |
| $154.79 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 5/18/2018 | |
| $1,645.25 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 5/18/2018 | |
| $1,033.53 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 5/18/2018 | |
| $944.11 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 5/18/2018 | |
| $835.40 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 5/18/2018 | |
| $710.25 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,016.48 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 5/18/2018 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 5/18/2018 | |
| $870.90 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 5/18/2018 | |
| $1,112.42 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,554.94 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 5/18/2018 | |
| $994.56 | GROSS PAYROLL | Cerdas, Erica Lynn | Rexburg | ID | 0 | 5/18/2018 | |
| $793.33 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 5/18/2018 | |
| $919.58 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 5/18/2018 | |
| $2,925.99 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 5/18/2018 | |
| $671.09 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 5/18/2018 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,078.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 5/18/2018 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 5/18/2018 | |
| $3,916.58 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 5/18/2018 | |
| $3,536.16 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 5/18/2018 | |
| $166.66 | GROSS PAYROLL | Clark, Allie Katherine | Rigby | ID | 0 | 5/18/2018 | |
| $1,025.48 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 5/18/2018 | |
| $277.31 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 5/18/2018 | |
| $906.37 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 5/18/2018 | |
| $5,991.42 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 5/18/2018 | |
| $852.32 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 5/18/2018 | |
| $7,145.58 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 5/18/2018 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,795.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 5/18/2018 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 5/18/2018 | |
| $584.89 | GROSS PAYROLL | Cordingley, KayLynn | Rigby | ID | 0 | 5/18/2018 | |
| $1,125.88 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 5/18/2018 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 5/18/2018 | |
| $5,758.00 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 5/18/2018 | |
| $536.27 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 5/18/2018 | |
| $5,502.38 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 5/18/2018 | |
| $128.52 | GROSS PAYROLL | Creel, Nicole C | Rexburg | ID | 0 | 5/18/2018 | |
| $3,221.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 5/18/2018 | |
| $634.51 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 5/18/2018 | |
| $6,527.25 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 5/18/2018 | |
| $919.40 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 5/18/2018 | |
| $775.23 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 5/18/2018 | |
| $790.66 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 5/18/2018 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 5/18/2018 | |
| $100.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 5/18/2018 | |
| $500.00 | GROSS PAYROLL | Davie, Cassidy Simone | Rigby | ID | 0 | 5/18/2018 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 5/18/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 5/18/2018 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 5/18/2018 | |
| $5,666.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 5/18/2018 | |
| $475.36 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 5/18/2018 | |
| $2,959.12 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 5/18/2018 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 5/18/2018 | |
| $4,888.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 5/18/2018 | |
| $938.74 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 5/18/2018 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 5/18/2018 | |
| $5,084.25 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 5/18/2018 | |
| $2,993.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 5/18/2018 | |
| $736.39 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 5/18/2018 | |
| $64.34 | GROSS PAYROLL | Easter, Susan L | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,160.16 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 5/18/2018 | |
| $68.18 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 5/18/2018 | |
| $1,062.58 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 5/18/2018 | |
| $1,139.71 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 5/18/2018 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 5/18/2018 | |
| $1,018.40 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 5/18/2018 | |
| $71.65 | GROSS PAYROLL | Evans, Taelor J | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 5/18/2018 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 5/18/2018 | |
| $3,406.89 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 5/18/2018 | |
| $4,149.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 5/18/2018 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 5/18/2018 | |
| $61.95 | GROSS PAYROLL | Finn, Haley | Rigby | ID | 0 | 5/18/2018 | |
| $1,005.16 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 5/18/2018 | |
| $2,541.60 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 5/18/2018 | |
| $1,037.69 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 5/18/2018 | |
| $1,523.45 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 5/18/2018 | |
| $874.79 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 5/18/2018 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 5/18/2018 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,008.33 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 5/18/2018 | |
| $254.71 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 5/18/2018 | |
| $13,015.34 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 5/18/2018 | |
| $3,615.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,046.08 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,293.32 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,169.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 5/18/2018 | |
| $661.51 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 5/18/2018 | |
| $845.57 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 5/18/2018 | |
| $848.45 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 5/18/2018 | |
| $178.90 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 5/18/2018 | |
| $3,347.82 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 5/18/2018 | |
| $383.92 | GROSS PAYROLL | Gallup, Wanda | Rigby | ID | 0 | 5/18/2018 | |
| $1,018.54 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 5/18/2018 | |
| $4,149.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 5/18/2018 | |
| $233.54 | GROSS PAYROLL | George, Sally C | Rigby | ID | 0 | 5/18/2018 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 5/18/2018 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 5/18/2018 | |
| $736.08 | GROSS PAYROLL | Gneiting, Cutler Dee | Rigby | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 5/18/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 5/18/2018 | |
| $6,141.43 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 5/18/2018 | |
| $519.71 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 5/18/2018 | |
| $1,703.34 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 5/18/2018 | |
| $2,490.32 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 5/18/2018 | |
| $2,449.06 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 5/18/2018 | |
| $798.66 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 5/18/2018 | |
| $120.64 | GROSS PAYROLL | Green, Jennifer L | Rexburg | ID | 0 | 5/18/2018 | |
| $6,191.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 5/18/2018 | |
| $6,808.42 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,507.62 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,507.60 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 5/18/2018 | |
| $4,066.67 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 0 | 5/18/2018 | |
| $1,035.31 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,744.44 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 5/18/2018 | |
| $778.51 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 5/18/2018 | |
| $846.81 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 5/18/2018 | |
| $354.88 | GROSS PAYROLL | Haack, Tyler | Idaho Falls | ID | 0 | 5/18/2018 | |
| $6,208.08 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 5/18/2018 | |
| $1,308.90 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 5/18/2018 | |
| $1,040.57 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 5/18/2018 | |
| $917.34 | GROSS PAYROLL | Hall, David J | Rexburg | ID | 0 | 5/18/2018 | |
| $4,549.50 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 5/18/2018 | |
| $410.70 | GROSS PAYROLL | Hall, Tammie B | Rigby | ID | 0 | 5/18/2018 | |
| $905.27 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 5/18/2018 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,291.90 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 5/18/2018 | |
| $1,152.93 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 5/18/2018 | |
| $2,819.71 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 5/18/2018 | |
| $870.96 | GROSS PAYROLL | Hampton, Chevy James | Rigby | ID | 0 | 5/18/2018 | |
| $1,539.15 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 5/18/2018 | |
| $2,157.81 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 5/18/2018 | |
| $1,612.11 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,683.00 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 5/18/2018 | |
| $1,823.79 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 5/18/2018 | |
| $5,250.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 5/18/2018 | |
| $462.14 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 5/18/2018 | |
| $4,149.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 5/18/2018 | |
| $1,569.74 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 5/18/2018 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 5/18/2018 | |
| $3,141.59 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 5/18/2018 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 5/18/2018 | |
| $1,104.34 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 5/18/2018 | |
| $803.67 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 5/18/2018 | |
| $3,560.83 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 5/18/2018 | |
| $768.97 | GROSS PAYROLL | Hilder, Kimberly Nicole | Rexburg | ID | 0 | 5/18/2018 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 5/18/2018 | |
| $970.02 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 5/18/2018 | |
| $504.46 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 5/18/2018 | |
| $2,111.67 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 5/18/2018 | |
| $3,169.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 5/18/2018 | |
| $5,991.42 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 5/18/2018 | |
| $647.31 | GROSS PAYROLL | Holm, Mary Jo | Rigby | ID | 0 | 5/18/2018 | |
| $996.17 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 5/18/2018 | |
| $83.01 | GROSS PAYROLL | Hornberger, Marylee | Rigby | ID | 0 | 5/18/2018 | |
| $451.99 | GROSS PAYROLL | Horton, Beverly J | Roberts | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $6,497.17 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 5/18/2018 | |
| $3,764.44 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 5/18/2018 | |
| $8,987.08 | GROSS PAYROLL | Huang, Li | Rigby | ID | 0 | 5/18/2018 | |
| $796.22 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 5/18/2018 | |
| $4,149.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 5/18/2018 | |
| $78.00 | GROSS PAYROLL | Huml, Tiffany K | Rexburg | ID | 0 | 5/18/2018 | |
| $35.19 | GROSS PAYROLL | Humphries, Jacob D | Rexburg | ID | 0 | 5/18/2018 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 5/18/2018 | |
| $768.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 5/18/2018 | |
| $5,300.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 5/18/2018 | |
| $825.11 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 5/18/2018 | |
| $1,016.55 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 5/18/2018 | |
| $641.58 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 5/18/2018 | |
| $840.39 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 5/18/2018 | |
| $3,812.98 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 5/18/2018 | |
| $800.18 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 5/18/2018 | |
| $2,994.86 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 5/18/2018 | |
| $744.78 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 5/18/2018 | |
| $1,649.30 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 5/18/2018 | |
| $1,041.64 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 5/18/2018 | |
| $7,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 5/18/2018 | |
| $1,021.95 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,204.57 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 5/18/2018 | |
| $1,416.07 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 5/18/2018 | |
| $3,399.48 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 5/18/2018 | |
| $186.31 | GROSS PAYROLL | Johnson, Amy Jo | Rigby | ID | 0 | 5/18/2018 | |
| $1,315.73 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 5/18/2018 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 5/18/2018 | |
| $794.49 | GROSS PAYROLL | Johnson, Chelyse R | Rexburg | ID | 0 | 5/18/2018 | |
| $3,852.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 5/18/2018 | |
| $2,532.26 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 5/18/2018 | |
| $722.10 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 5/18/2018 | |
| $231.86 | GROSS PAYROLL | Johnson, Sharlisa M | Rexburg | ID | 0 | 5/18/2018 | |
| $1,995.20 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 5/18/2018 | |
| $1,245.35 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 5/18/2018 | |
| $792.74 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $5,379.16 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 5/18/2018 | |
| $1,059.51 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 5/18/2018 | |
| $4,891.08 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 5/18/2018 | |
| $1,505.43 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 5/18/2018 | |
| $2,859.72 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 5/18/2018 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 5/18/2018 | |
| $1,499.46 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 5/18/2018 | |
| $772.86 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 5/18/2018 | |
| $2,447.41 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 5/18/2018 | |
| $500.00 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 5/18/2018 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 5/18/2018 | |
| $517.14 | GROSS PAYROLL | Lammi, Giselle Nicolette | Ogden | UT | 0 | 5/18/2018 | |
| $5,073.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 5/18/2018 | |
| $266.56 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 5/18/2018 | |
| $2,294.95 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 5/18/2018 | |
| $1,223.20 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 5/18/2018 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 5/18/2018 | |
| $1,695.41 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,485.64 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 5/18/2018 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 5/18/2018 | |
| $1,216.56 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 5/18/2018 | |
| $746.77 | GROSS PAYROLL | Layton, Kathleen Mae | Rigby | ID | 0 | 5/18/2018 | |
| $740.29 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 5/18/2018 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 5/18/2018 | |
| $931.73 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 5/18/2018 | |
| $1,890.69 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 5/18/2018 | |
| $2,367.87 | GROSS PAYROLL | Lewis, Nikki Lynn | Menan | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,723.33 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 5/18/2018 | |
| $3,827.49 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 5/18/2018 | |
| $2,963.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 5/18/2018 | |
| $7,775.83 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 5/18/2018 | |
| $975.80 | GROSS PAYROLL | Lozano, Esmeralda | Rigby | ID | 0 | 5/18/2018 | |
| $866.59 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 5/18/2018 | |
| $6,886.25 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 5/18/2018 | |
| $1,393.67 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 5/18/2018 | |
| $576.83 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 5/18/2018 | |
| $2,159.06 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 5/18/2018 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 5/18/2018 | |
| $1,214.70 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 5/18/2018 | |
| $584.40 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 5/18/2018 | |
| $5,052.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 5/18/2018 | |
| $787.69 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $267.47 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 5/18/2018 | |
| $8,477.67 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 5/18/2018 | |
| $2,437.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 5/18/2018 | |
| $1,204.72 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 5/18/2018 | |
| $212.01 | GROSS PAYROLL | Mattei, Lindsay S | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 5/18/2018 | |
| $829.06 | GROSS PAYROLL | McKenna, Elizabeth Nicole | Ririe | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 5/18/2018 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 5/18/2018 | |
| $5,084.25 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 5/18/2018 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 5/18/2018 | |
| $458.81 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 5/18/2018 | |
| $567.92 | GROSS PAYROLL | Merkley, Courtney Ileen | Rigby | ID | 0 | 5/18/2018 | |
| $507.70 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 5/18/2018 | |
| $1,259.83 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 5/18/2018 | |
| $6,925.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,012.50 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 5/18/2018 | |
| $292.61 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $5,208.95 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 5/18/2018 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 5/18/2018 | |
| $176.17 | GROSS PAYROLL | Miller, Linda R | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 5/18/2018 | |
| $72.56 | GROSS PAYROLL | Moberg, Autumn J | Rigby | ID | 0 | 5/18/2018 | |
| $699.53 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 5/18/2018 | |
| $2,824.44 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 5/18/2018 | |
| $1,775.55 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 5/18/2018 | |
| $739.95 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 5/18/2018 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 5/18/2018 | |
| $72.55 | GROSS PAYROLL | Morgan, Elma May | Rigby | ID | 0 | 5/18/2018 | |
| $887.25 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 5/18/2018 | |
| $860.14 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 5/18/2018 | |
| $1,202.55 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 5/18/2018 | |
| $394.84 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,747.83 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 5/18/2018 | |
| $148.21 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 5/18/2018 | |
| $596.62 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 5/18/2018 | |
| $1,329.41 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 5/18/2018 | |
| $972.60 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 5/18/2018 | |
| $1,290.07 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 5/18/2018 | |
| $568.03 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 5/18/2018 | |
| $1,653.99 | GROSS PAYROLL | Nelson, Crystal | Rigby | ID | 0 | 5/18/2018 | |
| $3,103.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 5/18/2018 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 5/18/2018 | |
| $1,000.00 | GROSS PAYROLL | Neville, Katherine | Rigby | ID | 0 | 5/18/2018 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 5/18/2018 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 5/18/2018 | |
| $1,008.88 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 5/18/2018 | |
| $3,933.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 5/18/2018 | |
| $839.16 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 5/18/2018 | |
| $556.39 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 5/18/2018 | |
| $875.13 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 5/18/2018 | |
| $1,108.38 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 5/18/2018 | |
| $727.85 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $668.53 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 5/18/2018 | |
| $3,129.01 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 5/18/2018 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 5/18/2018 | |
| $1,144.26 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 5/18/2018 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 5/18/2018 | |
| $111.26 | GROSS PAYROLL | Papke, Bryce M | Rigby | ID | 0 | 5/18/2018 | |
| $729.69 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 5/18/2018 | |
| $13,383.66 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 5/18/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 5/18/2018 | |
| $873.05 | GROSS PAYROLL | Parr, LaDale | Rigby | ID | 0 | 5/18/2018 | |
| $6,083.33 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 5/18/2018 | |
| $4,149.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 5/18/2018 | |
| $766.77 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 5/18/2018 | |
| $2,774.35 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 5/18/2018 | |
| $1,046.02 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 5/18/2018 | |
| $1,521.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 5/18/2018 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 5/18/2018 | |
| $5,056.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 5/18/2018 | |
| $359.40 | GROSS PAYROLL | Peterson, Callie E | Rexburg | ID | 0 | 5/18/2018 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 5/18/2018 | |
| $1,301.77 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 5/18/2018 | |
| $69.20 | GROSS PAYROLL | Pierson, Hannah L | Rexburg | ID | 0 | 5/18/2018 | |
| $2,531.03 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 5/18/2018 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 5/18/2018 | |
| $1,500.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 5/18/2018 | |
| $508.20 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 5/18/2018 | |
| $1,021.51 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 5/18/2018 | |
| $2,500.93 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 5/18/2018 | |
| $186.93 | GROSS PAYROLL | Porter, Rebecca J | Rexburg | ID | 0 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 5/18/2018 | |
| $1,043.00 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 5/18/2018 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 5/18/2018 | |
| $334.40 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 5/18/2018 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 5/18/2018 | |
| $146.52 | GROSS PAYROLL | Prescott, Marcia | Rigby | ID | 0 | 5/18/2018 | |
| $2,979.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 5/18/2018 | |
| $2,368.95 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $1,259.51 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 5/18/2018 | |
| $1,272.91 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 5/18/2018 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 5/18/2018 | |
| $932.45 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 5/18/2018 | |
| $555.72 | GROSS PAYROLL | Pulsipher, Kelly Kathryn | Rexburg | ID | 0 | 5/18/2018 | |
| $1,743.96 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 5/18/2018 | |
| $782.54 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 5/18/2018 | |
| $730.28 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 5/18/2018 | |
| $2,845.62 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 5/18/2018 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 5/18/2018 | |
| $1,125.07 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,840.79 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 5/18/2018 | |
| $563.13 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 5/18/2018 | |
| $177.40 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 5/18/2018 | |
| $824.90 | GROSS PAYROLL | Raymond, Cara June | Rigby | ID | 0 | 5/18/2018 | |
| $2,263.08 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 5/18/2018 | |
| $139.56 | GROSS PAYROLL | Richardson, Jasmin Olivia | Rigby | ID | 0 | 5/18/2018 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 5/18/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 5/18/2018 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 5/18/2018 | |
| $1,360.74 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 5/18/2018 | |
| $716.43 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 5/18/2018 | |
| $792.14 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 5/18/2018 | |
| $357.85 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 5/18/2018 | |
| $618.50 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 5/18/2018 | |
| $1,474.97 | GROSS PAYROLL | Ritchie, Dana R | Rigby | ID | 0 | 5/18/2018 | |
| $664.25 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 5/18/2018 | |
| $1,234.80 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 5/18/2018 | |
| $1,351.12 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 5/18/2018 | |
| $879.19 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 5/18/2018 | |
| $835.35 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 5/18/2018 | |
| $3,955.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 5/18/2018 | |
| $779.75 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 5/18/2018 | |
| $1,572.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 5/18/2018 | |
| $745.89 | GROSS PAYROLL | Rolfe, Eleanor Megan | Rigby | ID | 0 | 5/18/2018 | |
| $133.48 | GROSS PAYROLL | Rolfe, Pamela | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 5/18/2018 | |
| $2,197.19 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 5/18/2018 | |
| $707.58 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 5/18/2018 | |
| $666.66 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 5/18/2018 | |
| $711.37 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 5/18/2018 | |
| $265.37 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 5/18/2018 | |
| $2,250.42 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 5/18/2018 | |
| $58.05 | GROSS PAYROLL | Sayer, Amanda J | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,311.73 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 5/18/2018 | |
| $3,164.80 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 5/18/2018 | |
| $67.84 | GROSS PAYROLL | Schaeffer, Barbara J | Rigby | ID | 0 | 5/18/2018 | |
| $1,286.49 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 5/18/2018 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 5/18/2018 | |
| $1,060.58 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 5/18/2018 | |
| $3,364.35 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 5/18/2018 | |
| $975.13 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 5/18/2018 | |
| $6,747.08 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 5/18/2018 | |
| $597.41 | GROSS PAYROLL | Schwarze, Janessa Anne | Rigby | ID | 0 | 5/18/2018 | |
| $1,350.56 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 5/18/2018 | |
| $1,054.74 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 5/18/2018 | |
| $771.69 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 5/18/2018 | |
| $919.11 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 5/18/2018 | |
| $1,046.21 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 5/18/2018 | |
| $3,904.09 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 5/18/2018 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 5/18/2018 | |
| $771.25 | GROSS PAYROLL | Shaffer, Stephanie Lyn | Rigby | ID | 0 | 5/18/2018 | |
| $919.14 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $12,111.92 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 5/18/2018 | |
| $7,375.18 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 5/18/2018 | |
| $333.34 | GROSS PAYROLL | Shirley, Adrianne Rene | Rigby | ID | 0 | 5/18/2018 | |
| $445.62 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 5/18/2018 | |
| $1,221.88 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 5/18/2018 | |
| $976.12 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 5/18/2018 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 5/18/2018 | |
| $372.41 | GROSS PAYROLL | Simmons, Tammy | Rigby | ID | 0 | 5/18/2018 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 5/18/2018 | |
| $954.00 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 5/18/2018 | |
| $952.62 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 5/18/2018 | |
| $930.16 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 5/18/2018 | |
| $766.22 | GROSS PAYROLL | Smith, Erin E | Rigby | ID | 0 | 5/18/2018 | |
| $770.01 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 5/18/2018 | |
| $1,098.00 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 5/18/2018 | |
| $1,327.56 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 5/18/2018 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 5/18/2018 | |
| $1,074.51 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 5/18/2018 | |
| $4,306.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 5/18/2018 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 5/18/2018 | |
| $981.67 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 5/18/2018 | |
| $1,288.12 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 5/18/2018 | |
| $2,169.46 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 5/18/2018 | |
| $5,666.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 5/18/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 5/18/2018 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 5/18/2018 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 5/18/2018 | |
| $522.96 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 5/18/2018 | |
| $1,032.52 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 5/18/2018 | |
| $765.46 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 5/18/2018 | |
| $380.37 | GROSS PAYROLL | Stratman, Shannon Paige | Rexburg | ID | 0 | 5/18/2018 | |
| $858.11 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 5/18/2018 | |
| $352.98 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 5/18/2018 | |
| $905.87 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 5/18/2018 | |
| $1,057.88 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 5/18/2018 | |
| $1,379.05 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 5/18/2018 | |
| $137.97 | GROSS PAYROLL | Tavenner, Michelle Kayann | Rexburg | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 5/18/2018 | |
| $339.34 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 5/18/2018 | |
| $350.00 | GROSS PAYROLL | Taylor, Cree Angelica | Springfield | MO | 0 | 5/18/2018 | |
| $594.49 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 5/18/2018 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 5/18/2018 | |
| $1,118.31 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 5/18/2018 | |
| $972.29 | GROSS PAYROLL | Taylor, Natalie R | Rigby | ID | 0 | 5/18/2018 | |
| $1,227.03 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 5/18/2018 | |
| $5,116.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 5/18/2018 | |
| $6,035.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 5/18/2018 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 5/18/2018 | |
| $6,497.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 5/18/2018 | |
| $985.11 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 5/18/2018 | |
| $5,333.33 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 5/18/2018 | |
| $3,532.23 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 5/18/2018 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 5/18/2018 | |
| $66.15 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 5/18/2018 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 5/18/2018 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 5/18/2018 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 5/18/2018 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 5/18/2018 | |
| $976.55 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 5/18/2018 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 5/18/2018 | |
| $1,123.69 | GROSS PAYROLL | Tuckett, Amber | Rexburg | ID | 0 | 5/18/2018 | |
| $1,010.41 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 5/18/2018 | |
| $1,296.87 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 5/18/2018 | |
| $831.50 | GROSS PAYROLL | Tyler, Ryan Ladorna | Rigby | ID | 0 | 5/18/2018 | |
| $3,117.59 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 5/18/2018 | |
| $2,182.28 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 5/18/2018 | |
| $1,113.65 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 5/18/2018 | |
| $476.45 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 5/18/2018 | |
| $463.44 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 5/18/2018 | |
| $693.44 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 5/18/2018 | |
| $1,052.07 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 5/18/2018 | |
| $788.57 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 5/18/2018 | |
| $3,122.73 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 5/18/2018 | |
| $3,270.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 5/18/2018 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 5/18/2018 | |
| $1,972.49 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 5/18/2018 | |
| $820.22 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 5/18/2018 | |
| $306.73 | GROSS PAYROLL | Warner, David Matthew | Rexburg | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 5/18/2018 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 5/18/2018 | |
| $849.27 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 0 | 5/18/2018 | |
| $2,140.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 5/18/2018 | |
| $268.60 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 5/18/2018 | |
| $161.80 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 5/18/2018 | |
| $1,471.52 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 5/18/2018 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 5/18/2018 | |
| $2,402.78 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 5/18/2018 | |
| $1,207.50 | GROSS PAYROLL | Wilkes, Mikayla C | Leavenworth | WA | 0 | 5/18/2018 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 5/18/2018 | |
| $837.87 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 5/18/2018 | |
| $242.19 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 5/18/2018 | |
| $82.51 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 5/18/2018 | |
| $331.90 | GROSS PAYROLL | Wilson, Diane Lynn | Rigby | ID | 0 | 5/18/2018 | |
| $2,638.59 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 5/18/2018 | |
| $4,812.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 5/18/2018 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 5/18/2018 | |
| $4,334.16 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 5/18/2018 | |
| $967.67 | GROSS PAYROLL | Woodhouse, Amy R | Rigby | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 5/18/2018 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 5/18/2018 | |
| $9,027.08 | GROSS PAYROLL | Xiao, Min | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 5/18/2018 | |
| $1,013.58 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 5/18/2018 | |
| $1,892.14 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 5/18/2018 | |
| $933.95 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 5/18/2018 | |
| $683.14 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 5/18/2018 | |
| $2,883.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 5/18/2018 | |
| $4,167.81 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 5/18/2018 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 5/18/2018 | |
| $2,645.03 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 5/18/2018 | |
| $2,448.89 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 60153 | 5/18/2018 | |
| $3,871.28 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60154 | 5/18/2018 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 60155 | 5/18/2018 | |
| $621.64 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 60156 | 5/18/2018 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 60157 | 5/18/2018 | |
| $1,186.56 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 60158 | 5/18/2018 | |
| $4,816.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 60159 | 5/18/2018 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 60160 | 5/18/2018 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 60161 | 5/18/2018 | |
| $2,409.79 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 60162 | 5/18/2018 | |
| $978.71 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 60163 | 5/18/2018 | |
| $1,189.28 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 60164 | 5/18/2018 | |
| $715.09 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 60165 | 5/18/2018 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 60166 | 5/18/2018 | |
| $1,988.36 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 60167 | 5/18/2018 | |
| $2,205.04 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 60168 | 5/18/2018 | |
| $1,427.52 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 60169 | 5/18/2018 | |
| $874.08 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 60170 | 5/18/2018 | |
| $820.16 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 60171 | 5/18/2018 | |
| $1,135.31 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 60172 | 5/18/2018 | |
| $1,230.99 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60173 | 5/18/2018 | |
| $65.00 | GROSS PAYROLL | Ames, Preston T | Rigby | ID | 60174 | 5/18/2018 | |
| $566.66 | GROSS PAYROLL | Anderson, Rachel | Menan | ID | 60175 | 5/18/2018 | |
| $333.34 | GROSS PAYROLL | Anderson, Randi Jo | Menan | ID | 60176 | 5/18/2018 | |
| $1,250.00 | GROSS PAYROLL | Anderson, Steven W | Idaho Falls | ID | 60177 | 5/18/2018 | |
| $833.34 | GROSS PAYROLL | Blanchard, Kip S | Rigby | ID | 60178 | 5/18/2018 | |
| $666.66 | GROSS PAYROLL | Daku, Scott J | Rigby | ID | 60179 | 5/18/2018 | |
| $166.66 | GROSS PAYROLL | Eissler, James Dennis | Rexburg | ID | 60180 | 5/18/2018 | |
| $532.91 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 60181 | 5/18/2018 | |
| $367.62 | GROSS PAYROLL | Johnson, Julie | Ammon | ID | 60182 | 5/18/2018 | |
| $666.66 | GROSS PAYROLL | Ringel, Kevin | Rigby | ID | 60183 | 5/18/2018 | |
| $742.60 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 60184 | 5/18/2018 | |
| $306.62 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 60185 | 5/18/2018 | |
| $637.18 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 60186 | 5/18/2018 | |
| $812.90 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 60187 | 5/18/2018 | |
| $1,043.10 | GROSS PAYROLL | Anderson, Thelma L | Rigby | ID | 60188 | 5/18/2018 | |
| $692.62 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 60189 | 5/18/2018 | |
| $669.26 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 60190 | 5/18/2018 | |
| $754.18 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 60191 | 5/18/2018 | |
| $888.00 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 60192 | 5/18/2018 | |
| $674.34 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 60193 | 5/18/2018 | |
| $1,021.13 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 60194 | 5/18/2018 | |
| $262.78 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 60195 | 5/18/2018 | |
| $1,128.91 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 60196 | 5/18/2018 | |
| $660.98 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 60197 | 5/18/2018 | |
| $325.91 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 60198 | 5/18/2018 | |
| $867.39 | GROSS PAYROLL | Curtis, Maria E | Rigby | ID | 60199 | 5/18/2018 | |
| $61.04 | GROSS PAYROLL | Howard, Erin Kaci | Rigby | ID | 60200 | 5/18/2018 | |
| $153.43 | GROSS PAYROLL | Jensen, Keersten R | Idaho Falls | ID | 60201 | 5/18/2018 | |
| $531.59 | GROSS PAYROLL | Jensen, Shania L | Idaho Falls | ID | 60202 | 5/18/2018 | |
| $528.54 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 60203 | 5/18/2018 | |
| $362.99 | GROSS PAYROLL | Wilcock, Kyler J | St Anthony | ID | 60204 | 5/18/2018 | |
| $524.57 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 60205 | 5/18/2018 | |
| $1,139.13 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 60206 | 5/18/2018 | |
| 5281001 | $81.32 | Copier Lease/Copy Charges | Everbank Commercial Finance | Denver | CO | 87262 | 5/21/2018 |
| ClassroomSuppReimb | $113.12 | Yi, Alissa | Yi, Alissa | Tinley Park | IL | 87260 | 5/21/2018 |
| LunchReimbAdOpp | $20.14 | Near Peer Supplies | Stewart, Madison | Sugar City | ID | 87257 | 5/21/2018 |
| May 16 3742.48 | $3,742.48 | Elementary Prof Dev Services | Margo Elaine Healy | Boise | ID | 87259 | 5/21/2018 |
| PrepaidLunchRefund | $12.05 | Student Lunch Sales | Stewart, Neil | Idaho Falls | ID | 87258 | 5/21/2018 |
| ToolReimb | $500.00 | Mechanic Tools 85 | Jephson, Gary | Roberts | ID | 87261 | 5/21/2018 |
| V894669 | $3,119.13 | Life ER Clearing | LifeMap | Portland | OR | 0 | 5/21/2018 |
| V260658 | $101.23 | General Supplies & Materials | Emily Peterson | Rigby | ID | 2120 | 5/21/2018 |
| V607074 | $125.00 | Supplies and Materials Teacher Dues | Krystal's Krafty Kreations | Rigby | ID | 2121 | 5/21/2018 |
| V799038 | $24.03 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2951 | 5/21/2018 |
| 2350 | $1,600.00 | Attorney Fees | McConnell Wagner Sykes & Stacey PLLC | Boise | ID | 87266 | 5/22/2018 |
| Apr 2018 | $1,094.76 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $97.64 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $691.53 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $461.29 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $1,042.98 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $1,060.03 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $1,230.72 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $1,517.05 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $881.77 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $4,525.50 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $39.92 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Apr 2018 | $299.62 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 5/22/2018 |
| Chinese Fans | $70.34 | Supplies & Materials | Zhang, Zhiyuan | Pocatello | ID | 87273 | 5/22/2018 |
| Classroom Supp 68.63 | $68.63 | Supplies & Materials | Xiao, Min | Rigby | ID | 87272 | 5/22/2018 |
| ClassroomSupplies | $41.88 | Supplies & Materials | Huang, Li | Rigby | ID | 87269 | 5/22/2018 |
| ClassroomSupply25.44 | $25.44 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 87271 | 5/22/2018 |
| ClassroomSupplyReimb | $10.56 | Supplies & Materials | Poole, Teresa | Rigby | ID | 87263 | 5/22/2018 |
| ClassroomSuppReimb | $56.51 | Supplies & Materials | Poehler, Michelle | Rigby | ID | 87270 | 5/22/2018 |
| ClassroomSupReimb | $44.78 | Supplies & Materials | Capson, Karla | Idaho Falls | ID | 87268 | 5/22/2018 |
| MedExpReimb5.22.18 | $97.68 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 87274 | 5/22/2018 |
| MedExpReimb5.22.18 | $525.42 | Buy-Down Insurance | Hanson, Aldon D | Rigby | ID | 87275 | 5/22/2018 |
| MedExpReimb5.22.18 | $535.33 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 87276 | 5/22/2018 |
| Planetarium | -($50.00) | Bradshaw, Brittany | BYU-Idaho | Rexburg | ID | 87264 | 5/22/2018 |
| Planetarium | $50.00 | Bradshaw, Brittany | BYU-Idaho | Rexburg | ID | 87264 | 5/22/2018 |
| Planetarium | -($50.00) | Hathcock, Holly | BYU-Idaho | Rexburg | ID | 87264 | 5/22/2018 |
| Planetarium | $50.00 | Hathcock, Holly | BYU-Idaho | Rexburg | ID | 87264 | 5/22/2018 |
| Planetarium | $50.00 | Bradshaw, Brittany | BYU-Idaho Busar's Office | Rexburg | ID | 87265 | 5/22/2018 |
| Planetarium | $50.00 | Hathcock, Holly | BYU-Idaho Busar's Office | Rexburg | ID | 87265 | 5/22/2018 |
| Planetarium 116.00 | $116.00 | Cowley, Kevin | BYU-Idaho Busar's Office | Rexburg | ID | 87267 | 5/22/2018 |
| V478359 | $17,895.81 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/22/2018 |
| V724065 | $174,637.84 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/22/2018 |
| 05-07-2018 | -($1,200.00) | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485216 | 5/22/2018 |
| 05-07-2018 | $196.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485216 | 5/22/2018 |
| 05-07-2018 | $1,200.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485216 | 5/22/2018 |
| 05-07-2018 | $209.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485216 | 5/22/2018 |
| 05-07-2018 | $31.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485216 | 5/22/2018 |
| 05-07-2018 | $880.50 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485216 | 5/22/2018 |
| 070868 12 | $2,106.50 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 1485197 | 5/22/2018 |
| 070868 13 | $8,819.74 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 1485197 | 5/22/2018 |
| 148661 | $105.35 | Supplies & Materials | Associated Theatrical Contractors | Springfield | MO | 1485192 | 5/22/2018 |
| 148697 | $45.15 | Supplies & Materials | Associated Theatrical Contractors | Springfield | MO | 1485192 | 5/22/2018 |
| 191177 | $478.00 | Supplies & Materials | PIANO GALLERY | IDaho Falls | ID | 1485206 | 5/22/2018 |
| 34523 | $2,409.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1485214 | 5/22/2018 |
| 4-6-18-001 | $302.51 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485213 | 5/22/2018 |
| 4-6-18-001 | $543.32 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485213 | 5/22/2018 |
| 5-11-18 | $154.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1485195 | 5/22/2018 |
| 5-21-18 | $460.88 | Supplies & Materials | Larsen, Rochelle | Rigby | ID | 1485201 | 5/22/2018 |
| 5-21-18 | $125.54 | Supplies & Materials | PARRISH, JAMES | REXBURG | ID | 1485205 | 5/22/2018 |
| 5-22-18 | $150.00 | Supplies & Materials | Boyce, Shaley | Rigby | ID | 1485193 | 5/22/2018 |
| 5-22-18 | $6,274.00 | Graduation Tickets | BYU IDAHO | REXBURG | ID | 1485212 | 5/22/2018 |
| 5-22-18 | $266.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485199 | 5/22/2018 |
| 5-22-18 | $55.00 | Supplies & Materials | Nelson, Caison | Rigby | ID | 1485203 | 5/22/2018 |
| 5-22-18 | $55.00 | Supplies & Materials | Nelson, Hatti | Rigby | ID | 1485204 | 5/22/2018 |
| 5-22-18 | $170.00 | Supplies & Materials | Weiers, Madison | Rigby | ID | 1485209 | 5/22/2018 |
| 5-7-18 | $126.25 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485211 | 5/22/2018 |
| 5-7-18 | $160.64 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485211 | 5/22/2018 |
| 5-7-18 | $164.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485211 | 5/22/2018 |
| 5-7-18 | $38.40 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485211 | 5/22/2018 |
| 5-7-18 | $174.36 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485211 | 5/22/2018 |
| 5-8-18 | $282.49 | Supplies & Materials | Sams Club | Atlanta | GA | 1485215 | 5/22/2018 |
| 5-8-18 | $679.86 | Supplies & Materials | Sams Club | Atlanta | GA | 1485215 | 5/22/2018 |
| 5-8-18 | $124.90 | Supplies & Materials | Sams Club | Atlanta | GA | 1485215 | 5/22/2018 |
| 52373685 | $630.43 | Supplies & Materials | Henry Schein | Pasadena | CA | 1485196 | 5/22/2018 |
| 52373686 | $30.87 | Supplies & Materials | Henry Schein | Pasadena | CA | 1485196 | 5/22/2018 |
| 524352 | $48.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1485198 | 5/22/2018 |
| 528056 | $64.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1485198 | 5/22/2018 |
| 531079 | $32.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1485198 | 5/22/2018 |
| 533181 | $64.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1485198 | 5/22/2018 |
| 533283 | $64.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1485198 | 5/22/2018 |
| 60342629 | $8,580.91 | Supplies & Materials | Ridell/All American Sports Corp | Chicago | IL | 1485207 | 5/22/2018 |
| 60346027 | $1,269.14 | Supplies & Materials | Ridell/All American Sports Corp | Chicago | IL | 1485207 | 5/22/2018 |
| 64373 | $30.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1485210 | 5/22/2018 |
| 867-5151815 | $1,088.00 | Supplies & Materials | Jostens-Travis Belcher | Helena | MT | 1485200 | 5/22/2018 |
| 902060254 | $350.99 | Supplies & Materials | BSN SPORTS | DALLAS | TX | 1485194 | 5/22/2018 |
| IN90179646 | $862.26 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1485202 | 5/22/2018 |
| REG-0010429714 | $369.00 | Supplies & Materials | Universal Cheerleaders Association | Memphis | TN | 1485208 | 5/22/2018 |
| REG-0010429714 | $6,273.00 | Supplies & Materials | Universal Cheerleaders Association | Memphis | TN | 1485208 | 5/22/2018 |
| REG-0010429715 | $369.00 | Supplies & Materials | Universal Cheerleaders Association | Memphis | TN | 1485208 | 5/22/2018 |
| REG-0010429715 | $4,428.00 | Supplies & Materials | Universal Cheerleaders Association | Memphis | TN | 1485208 | 5/22/2018 |
| REG-0010429717 | $369.00 | Supplies & Materials | Universal Cheerleaders Association | Memphis | TN | 1485208 | 5/22/2018 |
| REG-0010429717 | $2,214.00 | Supplies & Materials | Universal Cheerleaders Association | Memphis | TN | 1485208 | 5/22/2018 |
| RX-109580 | $507.27 | Supplies & Materials | Alphagraphics/Speedy CPS | Rexburg | ID | 1485191 | 5/22/2018 |
| 58600702 | $522.50 | Supplies & Materials | Varsity Spirt | Memphis | TN | 5716452 | 5/22/2018 |
| 58600702 | -($522.50) | Supplies & Materials | Varsity Spirt | Memphis | TN | 5716452 | 5/22/2018 |
| Account Reimbursment | $202.30 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716449 | 5/22/2018 |
| Fees Drivers Ed | $510.00 | Drivers Ed Expense | Rigby High School | RIGBY | ID | 5716451 | 5/22/2018 |
| Field Trip | $64.00 | Supplies & Materials Life Skills | Wanda Hillman | St Anthony | ID | 5716453 | 5/22/2018 |
| Library Refund | $9.55 | Supplies & Materials | Denice Harrison | Rigby | ID | 5716448 | 5/22/2018 |
| Library Refund | -($9.55) | Supplies & Materials | Denice Harrison | Rigby | ID | 5716448 | 5/22/2018 |
| REG-0010405001o | $2,373.00 | Purchased Services | National Cheerleader's Association | Dallas | TX | 5716450 | 5/22/2018 |
| 22599284 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 87279 | 5/23/2018 |
| 77305 | $10,327.71 | Software Support | Frontline Technologies Group LLC | Philadelphia | PA | 87278 | 5/23/2018 |
| HeadphoneReimb | $69.99 | Supplies & Materials | Christiansen, Jennifer L | Rigby | ID | 87277 | 5/23/2018 |
| V250312 | $50.00 | Fines & Penalties | Shaffer & Associates | Idaho Falls | ID | 1864 | 5/23/2018 |
| V328010 | $203.00 | Fees & Charges | Paramount Theatre | Idaho Falls | ID | 3814 | 5/24/2018 |
| 05-24-2018 | $139.75 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 14838100369 | 5/24/2018 |
| 21682362 | $20.00 | Supplies & Materials | Jostens | Chicago | IL | 14838100374 | 5/24/2018 |
| 28411 | $3,273.42 | Supplies & Materials | Country Cottons | Rigby | ID | 14838100371 | 5/24/2018 |
| 348 | $2,500.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 14838100367 | 5/24/2018 |
| 4-30-2018 | $11.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $7.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $8.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $22.64 | Golf Camp | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $31.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $15.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $15.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $50.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $3.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $878.46 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $8.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $0.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $7.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $55.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $217.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 4-30-2018 | $37.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 14838100373 | 5/24/2018 |
| 5-22-18 | $45.13 | Supplies & Materials | Hall, Maddy | Rigby | ID | 14838100372 | 5/24/2018 |
| 5-22-18 | $420.49 | Supplies & Materials | Larsen, Rochelle | Rigby | ID | 14838100375 | 5/24/2018 |
| 5-23-18 | $300.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 14838100376 | 5/24/2018 |
| 5-23-18 | $263.35 | Supplies & Materials | Rasmussen, Corbin | Idaho Falls | ID | 14838100377 | 5/24/2018 |
| 5-23-18 | $372.39 | Supplies & Materials | SONDRUP, BROCK | Ammon | ID | 14838100378 | 5/24/2018 |
| 5-23-18 | $225.00 | Supplies & Materials | Williams, Katie | Pingree | ID | 14838100380 | 5/24/2018 |
| 5-23-18 | $110.00 | Supplies & Materials | Williams, Katie | Pingree | ID | 14838100380 | 5/24/2018 |
| 5-24-18 | $113.10 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 14838100369 | 5/24/2018 |
| 5-24-18 | $75.00 | Supplies & Materials | Clark, Megan | Rigby | ID | 14838100370 | 5/24/2018 |
| 5-24-18 | $235.00 | Supplies & Materials | Wickham, Kylie | Rigby | ID | 14838100379 | 5/24/2018 |
| INV-0345 | $64.66 | Supplies & Materials | All American Sports | IDAHO FALLS | ID | 14838100368 | 5/24/2018 |
| INV-0817 | $84.80 | Breaking Down The Walls | All American Sports | IDAHO FALLS | ID | 14838100368 | 5/24/2018 |
| IDLA Classes | $225.00 | Purchased Services | Rigby High School | RIGBY | ID | 5716457 | 5/24/2018 |
| IDLA Classes | -($225.00) | Purchased Services | Rigby High School | RIGBY | ID | 5716457 | 5/24/2018 |
| MS Track Invitation | $120.00 | Purchased Services | YMCA Idaho | Boise | ID | 5716458 | 5/24/2018 |
| PEP Acct. Balance | $2,549.24 | PEP Supplies | Jefferson School District 251 | Rigby | ID | 5716454 | 5/24/2018 |
| PEP Acct. Balance | -($2,549.24) | PEP Supplies | Jefferson School District 251 | Rigby | ID | 5716454 | 5/24/2018 |
| Reimb English 8th | $39.77 | Supplies & Materials | Kristen Lawson | Rexburg | ID | 5716455 | 5/24/2018 |
| Title 1 Reimb | $6.29 | Supplies & Materials | Lorina Morris | Rigby | ID | 5716456 | 5/24/2018 |
| 4/1/2018 | $319.16 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 5/25/2018 |
| V786100 | $682.50 | General Supplies & Materials | Fat Cats | Rexburg | ID | 2123 | 5/25/2018 |
| 4186 | $356.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1485219 | 5/25/2018 |
| 4186-A | $421.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1485219 | 5/25/2018 |
| 5-25-18 | $90.17 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1485217 | 5/25/2018 |
| 5-25-18 | $95.00 | Supplies & Materials | ASPA Contest/Review | College Point | NY | 1485218 | 5/25/2018 |
| 959 | $1,575.20 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1485221 | 5/25/2018 |
| N002665207 | $158.32 | Supplies & Materials | Jostens | Chicago | IL | 1485220 | 5/25/2018 |
| V658458 | $546.85 | Purchased Services | CIty of Idaho Falls | Idaho Falls | ID | 1865 | 5/25/2018 |
| 52918expreimb | $7.07 | Bradshaw, Brittany | Bradshaw, Brittney | Riverton | WY | 87282 | 5/29/2018 |
| 52918expreimb | $322.17 | Bradshaw, Brittney | Bradshaw, Brittney | Riverton | WY | 87282 | 5/29/2018 |
| 52918reimb | $41.19 | Visser, Tara | Visser, Tara J | Roanoke | VA | 87281 | 5/29/2018 |
| Medexpreimb52918 | $1,999.98 | Buy-Down Insurance | Parker, April Kenna | Rigby | ID | 87280 | 5/29/2018 |
| V647915 | $954.52 | General Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 2122 | 5/29/2018 |
| V164952 | $250.00 | Supplies & Materials | Floral Classics | RIGBY | ID | 2953 | 5/29/2018 |
| V200172 | $178.82 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 2952 | 5/29/2018 |
| V113048 | $28.89 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1852 | 5/29/2018 |
| 5-24-18 | $7,920.00 | Supplies & Materials | AP Exams | New York | NY | 1485222 | 5/29/2018 |
| 5-29-18 | $75.00 | Supplies & Materials | Barnes, Kassidy | Rigby | ID | 1485223 | 5/29/2018 |
| 5-29-18 | $75.00 | Supplies & Materials | Yearsley, Cami | Rigby | ID | 1485224 | 5/29/2018 |
| 10 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 5/30/2018 |
| 6 | $2,341.03 | District Office Services | Facility Planners | Caldwell | ID | 87289 | 5/30/2018 |
| CulinaryConfPerdiem | $91.00 | CTE Travel Food Production, Mgmt, Service | Wahlen, Jessica | Rigby | ID | 87288 | 5/30/2018 |
| ImmTrainPerDiem | $145.00 | Title II Travel | Fryberger, Don | Rigby | ID | 87292 | 5/30/2018 |
| ImmTrainPerDiem | $145.00 | Title II Travel | Martin, Chad | Rigby | ID | 87293 | 5/30/2018 |
| ImmTrainPerDiem | $145.00 | Title II Travel | Simmons, Sherry | Ririe | ID | 87294 | 5/30/2018 |
| ImmTrainPerDiem | $145.00 | Title II Travel | Southwick, M Michele | Rexburg | ID | 87295 | 5/30/2018 |
| MileageReimb | $86.00 | Travel Expenses | Banister, JoAnn | Rigby | ID | 87283 | 5/30/2018 |
| MileageReimb | $168.40 | In District Mileage Reimbursement | Troyer, Richard Alan | Idaho Falls | ID | 87287 | 5/30/2018 |
| MileageReimb60.20 | $60.20 | Travel Expenses | Peterson, Emily | Rigby | ID | 87284 | 5/30/2018 |
| NatFCCLAPerdiem | $436.00 | CTE Travel Family & Consumer Sciences | Tavoian, Shantel | Idaho Falls | ID | 87286 | 5/30/2018 |
| NatSpeechDebatePD | $587.00 | Bill To Vending/Machines | Sondrup, Brock James | Idaho Falls | ID | 87285 | 5/30/2018 |
| Planner Reimb | $29.99 | Parker, April | Parker, April Kenna | Rigby | ID | 87290 | 5/30/2018 |
| Reimb 41.19 | $41.19 | Visser, Tara | Visser, Tara J | Roanoke | VA | 87291 | 5/30/2018 |
| Reimb 41.19 | -($41.19) | Visser, Tara | Visser, Tara J | Roanoke | VA | 87291 | 5/30/2018 |
| V646171 | $119.72 | Supplies and Materials Teacher Dues | Trina Wilson | St. Anthony | ID | 2124 | 5/30/2018 |
| V415981 | $2,860.53 | Supplies & Materials | Scholastic | Jefferson City | MO | 1853 | 5/30/2018 |
| 18020 | $375.00 | Supplies & Materials | SNAKE RIVER MICROSCOPES | MERIDIAN | ID | 1485228 | 5/30/2018 |
| 5-25-18 | $298.00 | Supplies & Materials | DAKU, LORI | RIGBY | ID | 1485225 | 5/30/2018 |
| 5-30-18 | $150.99 | Supplies & Materials | FRENCH, EMILY | Rigby | ID | 1485226 | 5/30/2018 |
| 5-30-18 | $90.00 | Supplies & Materials | Lowder, Ryker | Rigby | ID | 1485227 | 5/30/2018 |
| 22707340 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 87306 | 5/31/2018 |
| ArtSupplyRiemb | $48.28 | Hathcock, Holly | Hathcock, Holly Carol | Rexburg | ID | 87307 | 5/31/2018 |
| Book/IceCreamReimb | $18.02 | Supplies & Materials | Poehler, Michelle | Rigby | ID | 87299 | 5/31/2018 |
| ClassroomSuppReimb | $71.20 | Supplies & Materials | Surerus, Shannon Marie | Rigby | ID | 87300 | 5/31/2018 |
| ClassroomSuppReimb | $104.23 | Supplies & Materials | Wilde, Marianne | Rigby | ID | 87302 | 5/31/2018 |
| ClassSuppReimb95.74 | $95.74 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 87297 | 5/31/2018 |
| FieldTripRiemb168.00 | $168.00 | Calderon, Kendra | Calderon, Kendra | Rigby | ID | 87304 | 5/31/2018 |
| IceReimb28.58 | $28.58 | Supplies & Materials | Fryberger, Don | Rigby | ID | 87305 | 5/31/2018 |
| Mileage Reimb 63.80 | $63.80 | Travel Expenses | Palmer, Lise | Idaho Falls | ID | 87315 | 5/31/2018 |
| Mileage Reimb33.90 | $33.90 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 87313 | 5/31/2018 |
| MileageReimb189.00 | $189.00 | Travel Expenses | McMurtrey Barbara | Rigby | ID | 87310 | 5/31/2018 |
| MileageReimb67.30 | $67.30 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 87309 | 5/31/2018 |
| PrepaidLunchRefund | $78.48 | Student Lunch Sales | Nielsen, Stephanie | Rigby | ID | 87298 | 5/31/2018 |
| PrepaidLunchRefund | $200.00 | Student Lunch Sales | Taylor, Gennelle | Rigby | ID | 87301 | 5/31/2018 |
| PrepaidLunchRefund | $2.60 | Student Lunch Sales | Tinker, Mindy | Rigby | ID | 87312 | 5/31/2018 |
| Reimb | $8.74 | Supplies & Materials | Spear, Amanda Mangum | Rexburg | ID | 87303 | 5/31/2018 |
| Reimb | $199.00 | Elementary Prof Dev Services | Taylor, Melissa | Idaho Falls | ID | 87311 | 5/31/2018 |
| Reimb26.50 | $26.50 | Yi, Alissa | Yi, Alissa | Tinley Park | IL | 87314 | 5/31/2018 |
| Reimb74.50 | $74.50 | Hathcock, Holly | Hathcock, Holly Carol | Rexburg | ID | 87307 | 5/31/2018 |
| Stamp Reimb | $50.00 | Supplies & Materials | Arave, Krista | Rigby | ID | 87296 | 5/31/2018 |
| SupplyReimb38.58 | $38.58 | Supplies & Materials | Hsu, Er Fang | Rexburg | ID | 87308 | 5/31/2018 |
| V207970 | $155.63 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/31/2018 |
| V5735 | $665.47 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/31/2018 |
| V75556 | $58.28 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/31/2018 |
| V983130 | $249.18 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/31/2018 |
| V240819 | $47.77 | Supplies and Materials Teacher Dues | Angela Arneson | Rigby | ID | 2125 | 5/31/2018 |
| V891063 | $1,051.48 | General Supplies & Materials | Jefferson JSD #251 Transportation | Rigby | ID | 2126 | 5/31/2018 |
| 14 N 3942 E | $255.00 | Supplies & Materials | Dean, Melissa | Rigby | ID | 1485230 | 5/31/2018 |
| 5-31-18 | $60.00 | Supplies & Materials | Browning, Aubree | Rigby | ID | 1485229 | 5/31/2018 |
| 5-31-18 | $300.00 | Supplies & Materials | Highland Basketball | Pocatello | ID | 1485231 | 5/31/2018 |
| 5-31-18 | $300.00 | Supplies & Materials | Highland Basketball | Pocatello | ID | 1485231 | 5/31/2018 |
| 5-31-18 | $10.00 | Supplies & Materials | Hornberger, Shannon | Rigby | ID | 1485232 | 5/31/2018 |
| 5-31-18 | $285.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1485233 | 5/31/2018 |
| 5-31-18 | $350.00 | Supplies & Materials | Scott Garson Basektball Camps | Caldwell | ID | 1485234 | 5/31/2018 |
| 5-31-18 | $60.00 | Supplies & Materials | Wallace, Saige | Rigby | ID | 1485235 | 5/31/2018 |
| 020918-K3 | $54.60 | Supplies & Materials | Pavane Music Inc. | San Pedro | CA | 5716464 | 5/31/2018 |
| 1180 | $1,566.16 | Supplies & Materials | Precedence Growth Partners | Idaho Falls | ID | 5716461 | 5/31/2018 |
| 5-10-18-003 | $159.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-11-18-004 | $134.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-12-18-001 | $789.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-15-18-003 | $101.83 | Purchased Services Life Skills | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-15-18-004 | $197.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-16-18-001 | $155.00 | PEP Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-19-18-001 | $76.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-2-18-002 | $629.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-24-18-003 | $78.17 | Purchased Services Life Skills | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| 5-3-18-004 | $441.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 5716465 | 5/31/2018 |
| IDLA Classes | $375.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716463 | 5/31/2018 |
| IDLA Classes | -($375.00) | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716463 | 5/31/2018 |
| Reimb - SpEd | $16.12 | Supplies & Materials Life Skills | Wanda Hillman | St Anthony | ID | 5716462 | 5/31/2018 |
| Reimb Cheer | $52.94 | Supplies & Materials | Courtney Bateman-Kurtz | Rigby | ID | 5716459 | 5/31/2018 |
| Reimb Prof Dev | $2,345.00 | Purchased Services | Michael Rucker | Iona | ID | 5716460 | 5/31/2018 |
| 22702901 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| 22702901 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| 22702901 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| 22702901 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| 22702901 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| 22702901 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| 22702901 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| 22702901 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 87333 | 6/1/2018 |
| FFAConfPerdiem | $190.00 | IQPS CTE Travel Fullmer | Fullmer, Holly | Idaho Falls | ID | 87318 | 6/1/2018 |
| FuelUpReimb | $284.61 | Fuel Up Grant | Poole, Leanna | Menan | Id | 87328 | 6/1/2018 |
| KinderTrainPerDiem | $256.00 | Title II Travel | Chiu, Chun-Man | Rigby | ID | 87330 | 6/1/2018 |
| KinderTrainPerDiem | $256.00 | Title II Travel | Kinghorn, Lannon Jo | Rigby | ID | 87334 | 6/1/2018 |
| KinderTrainPerDiem | $256.00 | Title II Travel | Peterson, Emily | Rigby | ID | 87336 | 6/1/2018 |
| LibraryBkRefund | $15.99 | Library | Larsen, Kendra | Rigby | ID | 87320 | 6/1/2018 |
| MayMileageReimb | $148.80 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 87331 | 6/1/2018 |
| MayMileageReimb | $44.80 | In District Mileage Reimbursement | Thomas, Sandra C | Payson | UT | 87337 | 6/1/2018 |
| MedExpReimb5.31.18 | $122.94 | Buy-Down Insurance | Bishop, Kim | Rigby | ID | 87316 | 6/1/2018 |
| MedExpReimb5.31.18 | $2,889.80 | Buy-Down Insurance | Wagoner, Whitney Rachael | Dubois | ID | 87326 | 6/1/2018 |
| MedExpReimb6.1.18 | $1,996.20 | Buy-Down Insurance | Giles, Hannah | Idaho Falls | ID | 87332 | 6/1/2018 |
| MedExpReimb6.1.18 | $97.68 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 87335 | 6/1/2018 |
| MileageReimb | $14.00 | In District Mileage Reimbursement | Munn, Stephanie | Rigby | ID | 87323 | 6/1/2018 |
| PerkinsReimb244.38 | $244.38 | Family & Cons Science - RMS (PERK) | Martin, Christina | Rigby | ID | 87321 | 6/1/2018 |
| PrepaidLunchRefund | $18.79 | Student Lunch Sales | Floyd, Crystal | Rigby | ID | 87317 | 6/1/2018 |
| PrepaidLunchRefund | $19.20 | Student Lunch Sales | Taylor, Melanie | Rigby | ID | 87324 | 6/1/2018 |
| PrepaidLunchRefund | $6.30 | Student Lunch Sales | Trujeque, Rebecca | Rigby | ID | 87325 | 6/1/2018 |
| Reimb 162.60 | $162.60 | District Office Supplies | Jensen, Eric | Rigby | ID | 87319 | 6/1/2018 |
| Reimb 271.48 | $83.74 | Mumby, Jennifer | Mumby, Jennifer | Rexburg | ID | 87322 | 6/1/2018 |
| Reimb 271.48 | $93.87 | Mumby, Jennifer | Mumby, Jennifer | Rexburg | ID | 87322 | 6/1/2018 |
| Reimb 271.48 | $93.87 | Oberhansley, Susanna | Mumby, Jennifer | Rexburg | ID | 87322 | 6/1/2018 |
| SupplyReimb | $23.55 | Wilson, Rachael | Wilson, Rachael C | Ririe | ID | 87329 | 6/1/2018 |
| SupplyReimb68.25 | $68.25 | Mumby, Jennifer | Mumby, Jennifer | Rexburg | ID | 87327 | 6/1/2018 |
| V10524 | $4.42 | Fees & Charges | School District #251 | RIGBY | ID | 3815 | 6/1/2018 |
| V149511 | $71.74 | Supplies & Materials | Mitzi Hull | Rigby | ID | 1855 | 6/1/2018 |
| V727489 | $6.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1854 | 6/1/2018 |
| V885143 | $99.50 | Purchased Services | Transportation | Menan | ID | 1856 | 6/1/2018 |
| V885143 | 212.67 | Purchased Services | Transportation | Menan | ID | 1856 | 6/1/2018 |
| V885143 | $80.50 | Purchased Services | Transportation | Menan | ID | 1856 | 6/1/2018 |
| V885143 | $144.50 | Purchased Services | Transportation | Menan | ID | 1856 | 6/1/2018 |
| V885143 | $72.67 | Purchased Services | Transportation | Menan | ID | 1856 | 6/1/2018 |
| V885143 | $41.33 | Purchased Services | Transportation | Menan | ID | 1856 | 6/1/2018 |
| IDLA Refund | $75.00 | Purchased Services | Andrew Cawley | Rigby | ID | 5716466 | 6/1/2018 |
| V323253 | $22.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1508 | 6/1/2018 |
| $4,066.66 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 60207 | 6/1/2018 | |
| $10,733.31 | GROSS PAYROLL | Griffin, Shannon | Prosper | TX | 60208 | 6/1/2018 | |
| MayMileage114.98 | $114.98 | Travel Expenses | Lords, Bryan Douglas | Rigby | ID | 87339 | 6/4/2018 |
| MayMileage58.30 | $58.30 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 87338 | 6/4/2018 |
| MayMileageReimb79.55 | $79.55 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 87340 | 6/4/2018 |
| MayMileageReimb89.11 | $89.11 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 87342 | 6/4/2018 |
| SupplyRiemb79.20 | $79.20 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 87341 | 6/4/2018 |
| TeamJamboreeCamp | $1,200.00 | Girls Basketball EF Supplies | Utah Valley University | Orem | UT | 87343 | 6/4/2018 |
| V197500 | $56.96 | General Supplies & Materials | Freeman Forms | Idaho Falls | ID | 2128 | 6/4/2018 |
| V936057 | $6.05 | General Supplies & Materials | JSD #251 | Rigby | ID | 2127 | 6/4/2018 |
| 28-2018 | $168.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1485238 | 6/4/2018 |
| 5-25-2018 | $193.70 | Supplies & Materials | DAKU, LORI | RIGBY | ID | 1485239 | 6/4/2018 |
| 5-31-18 | $33.71 | Supplies & Materials | NIELSEN, JODIE | RIGBY | ID | 1485242 | 6/4/2018 |
| 6-4-18 | $107.00 | Supplies & Materials | Baxter, Marc | Rigby | ID | 1485237 | 6/4/2018 |
| 6-4-18 | $754.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1485238 | 6/4/2018 |
| 6-4-18 | $75.00 | Supplies & Materials | Ibarra, Lauriana | Rigby | ID | 1485240 | 6/4/2018 |
| 6-4-18 | $130.00 | Supplies & Materials | KILLPACK, JILL | RIGBY | ID | 1485241 | 6/4/2018 |
| 6-4-18 | $105.00 | Supplies & Materials | Little Caesars Pizza | Rexburg | ID | 1485236 | 6/4/2018 |
| 9882 | $2,986.20 | Supplies & Materials | RED LION-TWIN FALLS | TWIN FALLS | ID | 1485243 | 6/4/2018 |
| V70293 | $327.33 | Supplies & Materials | Jefferson Transportation | Rigby | ID | 1509 | 6/4/2018 |
| V693782 | $220.00 | Supplies & Materials | Paramount 5 Rexburg | Rexburg | Id | 1866 | 6/4/2018 |
| MayMileage 10.00 | 10 | In District Mileage Reimbursement | Troyer, Richard Alan | Idaho Falls | ID | 87346 | 6/5/2018 |
| MayMileage 63.40 | $63.40 | Travel Expenses | Drowns, Melinda J | Rigby | ID | 87344 | 6/5/2018 |
| MedExpReimb6.5.18 | $1,999.99 | Buy-Down Insurance | Martin, Christina | Rigby | ID | 87349 | 6/5/2018 |
| MedExpReimb6.5.18 | $259.74 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 87350 | 6/5/2018 |
| MedExpReimb6.5.18 | $174.74 | Buy-Down Insurance | Theobald, Julie | Idaho Falls | ID | 87351 | 6/5/2018 |
| MedExpReimb6.5.18 | $1,701.53 | Buy-Down Insurance | Thompson, Shea-Alison R | Rigby | ID | 87352 | 6/5/2018 |
| Medicaid Match75000 | $75,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 87347 | 6/5/2018 |
| MileageReimb | $15.50 | Travel Expenses | Call, Annette | Rigby | ID | 87348 | 6/5/2018 |
| PrepaidLunchRefund | $186.95 | Student Lunch Sales | Brown, Deena | Rigby | ID | 87345 | 6/5/2018 |
| 006081812 | -($2,706.19) | Supplies & Materials | Herff Jones | Indianapolis | IN | 5716468 | 6/5/2018 |
| 006081812 | $2,706.19 | Supplies & Materials | Herff Jones | Indianapolis | IN | 5716468 | 6/5/2018 |
| 5-25-18 | $109.25 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 5716475 | 6/5/2018 |
| Conference Pmt | $325.00 | Purchased Services | Idaho Coaches of Dance & Cheer | Pingree | ID | 5716469 | 6/5/2018 |
| FACS Reimb | $109.45 | Supplies & Materials | Christina Martin | Rexburg | ID | 5716467 | 6/5/2018 |
| IDLA Fees | $600.00 | Purchased Services | School District 251 | Rigby | ID | 5716474 | 6/5/2018 |
| Lighting Crew | $135.00 | Building Beautification Services | Meranda Jacobson | Rigby | ID | 5716473 | 6/5/2018 |
| Lighting Crew | $135.00 | Building Beautification Services | Meranda Jacobson | Rigby | ID | 5716473 | 6/5/2018 |
| Math Activity | $53.00 | Supplies & Materials | Jill Mugelston | Rigby | ID | 5716471 | 6/5/2018 |
| May 18 Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 5716477 | 6/5/2018 |
| May 18 Payroll | $120.13 | Purchased Services | School District 251 | Rigby | ID | 5716477 | 6/5/2018 |
| May 18 Payroll | $96.10 | Purchased Services | School District 251 | Rigby | ID | 5716477 | 6/5/2018 |
| May 18 Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 5716477 | 6/5/2018 |
| May 18 Payroll | $30.03 | Purchased Services | School District 251 | Rigby | ID | 5716477 | 6/5/2018 |
| May 18 Payroll | $1,027.00 | Purchased Services | School District 251 | Rigby | ID | 5716477 | 6/5/2018 |
| PEP Acct. Funds | $2,396.24 | PEP Services | Jefferson School District 251 | Rigby | ID | 5716470 | 6/5/2018 |
| Reimb R3 Class | $221.57 | Supplies & Materials | Marc Baxter | Centerville | UT | 5716472 | 6/5/2018 |
| Sales Tax May 18 | $12.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $7.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $251.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $53.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $7.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $3.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $12.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Sales Tax May 18 | $4.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716476 | 6/5/2018 |
| Supply Reimb | $535.90 | Perk FCS Supplies | Goude, Mallary Jean | Rexburg | ID | 87353 | 6/6/2018 |
| V407645 | $36.88 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2955 | 6/6/2018 |
| V488247 | $3.45 | Library Supplies | Oak Hall Industries, L.P. | Salem | VA | 2957 | 6/6/2018 |
| V488247 | $9.43 | Supplies & Materials | Oak Hall Industries, L.P. | Salem | VA | 2957 | 6/6/2018 |
| V488247 | $336.17 | Cap & Gown Supplies | Oak Hall Industries, L.P. | Salem | VA | 2957 | 6/6/2018 |
| V519710 | $129.74 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 2954 | 6/6/2018 |
| V557317 | $11.32 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2956 | 6/6/2018 |
| 10 | $375.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 87394 | 6/7/2018 |
| 1005-CU | $409.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 87386 | 6/7/2018 |
| 1005-SF | $1,945.13 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 87386 | 6/7/2018 |
| 1009-LW | $3,378.38 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 87386 | 6/7/2018 |
| 1009-RC | $2,898.80 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 87386 | 6/7/2018 |
| 1013 | $558.00 | District Office Services | Stutz, Ammon M | Boise | ID | 87389 | 6/7/2018 |
| 108 | $3,037.14 | Vendor Services | Speech Solutions | Rigby | ID | 87387 | 6/7/2018 |
| 108 | $2,944.44 | Medicaid Purchased Services | Speech Solutions | Rigby | ID | 87387 | 6/7/2018 |
| 110156 | $559.15 | District Office Services | Alphagraphics Inc. | Idaho Falls | ID | 87354 | 6/7/2018 |
| 110475 | $157.94 | District Office Services | Alphagraphics Inc. | Idaho Falls | ID | 87354 | 6/7/2018 |
| 11567.71 | $11,567.71 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 87373 | 6/7/2018 |
| 11663502 | $1,279.00 | Fuel Up Grant | Central Restaurant Products | Indianapolis | IN | 87360 | 6/7/2018 |
| 12353593 | $192.50 | Food | Grasmick Produce | Boise | ID | 87370 | 6/7/2018 |
| 1254305 | $1,287.00 | Food | Grasmick Produce | Boise | ID | 87370 | 6/7/2018 |
| 1254307 | $127.50 | Food | Grasmick Produce | Boise | ID | 87370 | 6/7/2018 |
| 1485 | $210.00 | Perkins Supplies Business Technology | Career & Technical Education | Decatur | GA | 87359 | 6/7/2018 |
| 1511 | $106.00 | Perkins Supplies Business Technology | Career & Technical Education | Decatur | GA | 87359 | 6/7/2018 |
| 17328 | $456.66 | Maintenance Supplies Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 87391 | 6/7/2018 |
| 17349 | $220.70 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87391 | 6/7/2018 |
| 17354 | $219.76 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87391 | 6/7/2018 |
| 17366 | $103.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87391 | 6/7/2018 |
| 2017-18MileageReimb | $868.85 | LEP Travel | Zollinger, Todd | Idaho Falls | ID | 87395 | 6/7/2018 |
| 2018 Reimbursements | $1,657.30 | Supplies & Materials | Jefferson Elementary | Rigby | ID | 87375 | 6/7/2018 |
| 2018 Reimbursements | $35.00 | Dahl, Shannon | Jefferson Elementary | Rigby | ID | 87375 | 6/7/2018 |
| 21783 | $66.24 | Maintenance Supplies | Hall's Fabricating | Rigby | ID | 87372 | 6/7/2018 |
| 2596 | $3,267.50 | Maintenance Services South Fork Elementary | Mike Rutledge Excavating LLC | Rigby | ID | 87381 | 6/7/2018 |
| 26159 | $199.12 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 87357 | 6/7/2018 |
| 26212 | $123.59 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 87357 | 6/7/2018 |
| 2642 | $1,488.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 87355 | 6/7/2018 |
| 2781355 | $2,012.66 | Food | Food Services of America | MERIDIAN | ID | 87369 | 6/7/2018 |
| 2782469 | -($31.12) | Food | Food Services of America | MERIDIAN | ID | 87369 | 6/7/2018 |
| 2784999 | $2,879.01 | Food | Food Services of America | MERIDIAN | ID | 87369 | 6/7/2018 |
| 2788510 | $823.73 | Food | Food Services of America | MERIDIAN | ID | 87369 | 6/7/2018 |
| 2791836 | $161.74 | Food | Food Services of America | MERIDIAN | ID | 87369 | 6/7/2018 |
| 2792991 | -($26.46) | Food | Food Services of America | MERIDIAN | ID | 87369 | 6/7/2018 |
| 2795155 | $2,267.66 | Food | Food Services of America | MERIDIAN | ID | 87369 | 6/7/2018 |
| 292163 | $2,943.00 | Equipment under 10K | Cross Match Technologies, Inc | Palm Beach Gardens | FL | 87364 | 6/7/2018 |
| 29294 | $1,755.00 | Professional Services | EnergyCap, Inc. | State College | PA | 87368 | 6/7/2018 |
| 3015903 | $285.60 | Food | US Foods Inc | Salt Lake City | UT | 87392 | 6/7/2018 |
| 352162 | $267.85 | Food | Great Western Foods | Idaho Falls | ID | 87371 | 6/7/2018 |
| 352640 | $309.76 | Food | Great Western Foods | Idaho Falls | ID | 87371 | 6/7/2018 |
| 39707 | $210.00 | Maintenance Services Rigby Middle School | Discount Doors Company | Rigby | ID | 87366 | 6/7/2018 |
| 441427 | $4,000.00 | Elementary Prof Dev Services | Boise State University | Boise | ID | 87358 | 6/7/2018 |
| 455568 | $29.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 87379 | 6/7/2018 |
| 4668.75 | $4,668.75 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 87374 | 6/7/2018 |
| 490 | $425.00 | Fuel Up Grant | ColdSell Systems | Winston Salem | NC | 87363 | 6/7/2018 |
| 5.8.18 RHS 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| 5.8.18 RMS 211.50 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| 5523.75 | $5,523.75 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 87374 | 6/7/2018 |
| 579971 | $49,786.22 | Supplies and Materials | VLCM | Salt Lake City | UT | 87393 | 6/7/2018 |
| 6376835 | $3,001.39 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87382 | 6/7/2018 |
| 6376836 | $704.20 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87382 | 6/7/2018 |
| 6385148 | $1,925.51 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87382 | 6/7/2018 |
| 6393201 | $2,175.22 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87382 | 6/7/2018 |
| 6397464 | $204.20 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87382 | 6/7/2018 |
| 849 | $425.00 | Maintenance Services South Fork Elementary | Designs By Syd | Rigby | ID | 87365 | 6/7/2018 |
| 89415206922 | $137.30 | Food | Bimbo Bakeries USA | Bosgon | MA | 87356 | 6/7/2018 |
| 89415206950 | $227.81 | Food | Bimbo Bakeries USA | Bosgon | MA | 87356 | 6/7/2018 |
| 89415206970 | $96.87 | Food | Bimbo Bakeries USA | Bosgon | MA | 87356 | 6/7/2018 |
| 89415206977 | -($36.75) | Food | Bimbo Bakeries USA | Bosgon | MA | 87356 | 6/7/2018 |
| 89415206990 | $139.75 | Food | Bimbo Bakeries USA | Bosgon | MA | 87356 | 6/7/2018 |
| 89415206998 | $293.79 | Food | Bimbo Bakeries USA | Bosgon | MA | 87356 | 6/7/2018 |
| Apr 2018 | $8,388.76 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 87384 | 6/7/2018 |
| Choir Raffle Tickets | $369.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| ChoirReimT.DoRaffTic | $75.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| DecodableReadReimb | $409.15 | Emerg Levy Elem Textbooks | Midway Elementary | MENAN | ID | 87380 | 6/7/2018 |
| FCCLA | $678.00 | CTE Travel Family & Consumer Sciences | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| FFAHotelReimb | $497.70 | IQPS CTE Supplies Fullmer | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| Football Reimb | $8,998.00 | Athletic Supplies. | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| H002485-2018 | $125.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 87367 | 6/7/2018 |
| HighCountryConfPD | $327.00 | Travel Expenses | Lords, Bryan Douglas | Rigby | ID | 87396 | 6/7/2018 |
| InLieuOfTransport | $929.00 | In Lieu of Transportation 50 | Thomas, Shad | Rigby | ID | 87390 | 6/7/2018 |
| May 8738.16 | $8,738.16 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 87384 | 6/7/2018 |
| May1-June22018 | $4,447.50 | OT/PT Services | Innovative Therapy LLC | Idaho Falls | ID | 87374 | 6/7/2018 |
| MayFishTankClean18 | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 87377 | 6/7/2018 |
| MayFishTankClean18 | $49.99 | Fish Tank EF Supplies | Lundberg, Elese | Rigby | ID | 87378 | 6/7/2018 |
| Mileage 131.72 | $131.72 | Travel Expenses | Codling, Teresa | St. Anthony | ID | 87362 | 6/7/2018 |
| RHS 5.22.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| RHS?YearbookReimb | $466.66 | RHS Yearbook | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| RHS5.1.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| RHS5.15.18 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| RHSDebateDurt800 | $800.00 | Debate Squad EF Supplies | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| RMS 5.15.18 105.75 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| RMS 5.22.18 211.50 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| RMS5.1.18 105.75 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 87383 | 6/7/2018 |
| S-201414213 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 87361 | 6/7/2018 |
| SummaryStatement | $263.30 | District Office Services | Jefferson Star | RIGBY | ID | 87376 | 6/7/2018 |
| SurplusSaleAffidavit | $68.57 | District Office Services | Jefferson Star | RIGBY | ID | 87376 | 6/7/2018 |
| TechWksp BLewis | $100.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 87388 | 6/7/2018 |
| TechWksp DJagielski | $100.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 87388 | 6/7/2018 |
| TechWksp GJephson | $100.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 87388 | 6/7/2018 |
| TechWksp JFuell | $100.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 87388 | 6/7/2018 |
| TechWksp SHamilton | $100.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 87388 | 6/7/2018 |
| TechWksp SOram | $100.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 87388 | 6/7/2018 |
| Wahlen100.00FCCLA | $100.00 | CTE Travel Family & Consumer Sciences | Rigby High School | RIGBY | ID | 87385 | 6/7/2018 |
| WordsTheirWayReimb | $610.44 | Title I Materials & Supplies | Midway Elementary | MENAN | ID | 87380 | 6/7/2018 |
| 45446 | $570.00 | Supplies & Materials | Festivals of Music | Douglassville | PA | 1485245 | 6/7/2018 |
| 45446 | $810.00 | Supplies & Materials | Festivals of Music | Douglassville | PA | 1485245 | 6/7/2018 |
| 6-1-18 | $475.00 | Supplies & Materials | SOUTH FREMONT HIGH SCHOOL | ST. ANTHONY | ID | 1485248 | 6/7/2018 |
| 6-5-18 | $76.50 | Supplies & Materials | Naylor, Ann Marie | Rigby | ID | 1485247 | 6/7/2018 |
| 6-6-18 | $75.00 | Supplies & Materials | Hogan, Ronan | Rigby | ID | 1485246 | 6/7/2018 |
| 6-6-18 | $110.00 | Supplies & Materials | Tillery, Rhyannon | Rexburg | ID | 1485249 | 6/7/2018 |
| 6-7-18 | $50.00 | Supplies & Materials | Carusona, Raquel | Rigby | ID | 1485244 | 6/7/2018 |
| 110869 | $2,994.39 | District Office Supplies | Alphagraphics Inc. | Idaho Falls | ID | 87397 | 6/12/2018 |
| 18-0157 May18 405.30 | $405.30 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 87401 | 6/12/2018 |
| 18-0160 May18 208.80 | $208.80 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 87401 | 6/12/2018 |
| 5/31/2018 | $38.54 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $65.00 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $30.19 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.21 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $0.08 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $42.10 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $63.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $179.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $98.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $105.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $71.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,190.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $258.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $69.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,599.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $78.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $40.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $54.23 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $244.44 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($149.88) | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $111.54 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $56.90 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $928.58 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $169.55 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $299.76 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $870.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $250.01 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $95.61 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $76.19 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $27.45 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $66.82 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $267.24 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $122.22 | Track Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $307.12 | Track Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $479.94 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $116.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $621.75 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $103.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,568.00 | Girls Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $82.17 | Girls Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.81 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.85 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $39.99 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $48.71 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.97 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($525.94) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $68.22 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $38.03 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $394.36 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $525.94 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $525.94 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.69 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $351.41 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.42 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $183.80 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $42.35 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,278.39 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $426.13 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $426.13 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $426.13 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $426.13 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $426.13 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($13.44) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $89.10 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $229.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.03 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.95 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $42.20 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $337.70 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $237.36 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $160.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $158.06 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $150.77 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $142.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $38.16 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.44 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $151.05 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $220.57 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $454.32 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $127.70 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.97 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.82 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.95 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $67.03 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10.32 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.17 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $189.92 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.85 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.19 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,100.85 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,730.40 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $92.78 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,337.66 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($115.69) | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $73.88 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $305.57 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $156.87 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.82 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($72.42) | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $59.29 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $595.41 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $52.35 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.40 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,056.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $72.11 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,287.50 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.66 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $750.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $169.18 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $536.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $29.64 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $167.36 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $30.26 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $76.73 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $426.13 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $426.13 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($16.96) | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.20 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.50 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.42 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.62 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.64 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.37 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $68.38 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $75.00 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10.60 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $118.17 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $13.73 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $84.32 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $70.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $34.98 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.64 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.90 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $117.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $51.49 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.35 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $119.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $52.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.86 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $56.49 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $84.32 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $195.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.97 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $104.49 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $210.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $116.09 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $196.71 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.71 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.70 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.02 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $550.00 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4,211.88 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $131.10 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($136.63) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $251.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.90 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $120.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $84.32 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($27.50) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $89.83 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $46.60 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $40.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $119.43 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $909.61 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.31 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $273.39 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $80.20 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($13.61) | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $129.69 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $972.85 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $870.97 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $176.47 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.15 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $90.42 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $86.78 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $277.91 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.02 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.08 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $256.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $185.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $193.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $36.29 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $8,328.17 | Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.05 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $58.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $148.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $29.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($170.50) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $693.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $170.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $47.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $38.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $542.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $861.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $137.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,039.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $13.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $27.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $44.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $39.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $29.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $115.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $27.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $165.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $53.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $40.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $90.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $71.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $102.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $114.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $228.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $75.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $39.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $104.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $144.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $312.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $672.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $76.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $27.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $29.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $5.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $6.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $108.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $231.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $89.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $190.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $185.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $207.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($88.76) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $444.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $379.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $57.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $63.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $5.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $59.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $405.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $169.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $66.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $704.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $54.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $167.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $443.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $30.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $346.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $34.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $51.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $45.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $463.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $49.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $378.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $71.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $8.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $30.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $30.00 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $280.24 | Fuel Up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $417.97 | Fuel Up Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $244.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $30.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $62.10 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $54.00 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $56.35 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $26.31 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $56.97 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $37.50 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $62.10 | Larsen, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.98 | Henry, Rosanne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $154.76 | Henry, Rosanne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $36.08 | Bailey, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $98.63 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.87 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.76 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.70 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.83 | Mumby, Jennifer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $57.73 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $61.77 | Pope, Teresa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $34.27 | Pope, Teresa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.33 | Coffin, Stacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.26 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $43.44 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $26.50 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $36.71 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($16.84) | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3.18 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $6.36 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3.17 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.80 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.20 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $8.23 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.84 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $13.56 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.24 | Hill, Carla Ann | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.13 | Hill, Carla Ann | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $26.06 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.20 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.37 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $110.00 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $58.50 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $37.50 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $34.00 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $49.34 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.06 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $134.11 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $37.50 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $18.11 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $26.84 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $64.80 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.33 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $57.01 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.93 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.24 | Ikeda, Maiha Rene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.13 | Ikeda, Maiha Rene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $99.83 | Corona, Pedro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $145.76 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.25 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $43.61 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.14 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.98 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $29.81 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.70 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.67 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.12 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.12 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $83.74 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $38.55 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.40 | Wilson, Rachael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.20 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.20 | Woods, Connie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $91.81 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.20 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.97 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $70.11 | Thomas, Sandy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $37.05 | Thomas, Sandy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $37.50 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $70.29 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $13.78 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3.12 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.65 | Yi, Alissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.62 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.76 | Visser, Tara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.50 | Visser, Tara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $43.27 | Bradshaw, Brittany | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $8.98 | Bradshaw, Brittany | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.90 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.50 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.95 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.61 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $6.55 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.77 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.99 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.25 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.00 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $70.20 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.06 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($12.00) | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.75 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.00 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $246.30 | School Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $31.17 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.04 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $13.75 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $40.38 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $8.05 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $161.94 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.42 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.42 | Staff Professional Developement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.64 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $143.97 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.29 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $291.82 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $283.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $42.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $385.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($4.99) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($100.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $216.72 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($261.99) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.05 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $293.63 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.87 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.72 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $27.85 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $31.75 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.34 | Leadership 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.87 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.26 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.58 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $26.93 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.24 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.21 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $120.31 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.99 | Orchestra Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $167.08 | Orchestra Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.16 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $504.90 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $105.05 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.08 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $75.47 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $42.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $65.62 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.49 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $125.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $52.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.14 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($4.99) | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($100.00) | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $57.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.99 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($216.72) | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $70.75 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.25 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $159.22 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $98.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $367.50 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $167.03 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $89.97 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $46.97 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,212.00 | PK-12 STEM Grant-C Crook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $86.78 | Sources of Strength Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,300.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $172.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $73.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $147.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $327.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $59.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $550.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $78.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $659.97 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $640.00 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $137.50 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $46.64 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $195.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $5.79 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.03 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.41 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $80.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.34 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $57.11 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.08 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $101.10 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $673.55 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $133.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $61.77 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $419.98 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $0.46 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($111.73) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($14.58) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.30 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $129.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $577.12 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $42.21 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $38.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $159.37 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $53.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $38.34 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $445.44 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $45.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $70.42 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $59.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $6.23 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $73,560.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $93.69 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $308.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $359.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $359.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $784.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,949.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $359.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $825.78 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $782.77 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $89.97 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $649.43 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,684.67 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $795.12 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $467.15 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3,190.54 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.99 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $404.86 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.99 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $92.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $489.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $151.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $73.39 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,078.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $69.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $61.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,291.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $440.18 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,815.04 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,365.39 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,530.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4,650.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,550.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4,650.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,550.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,163.65 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3,950.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,650.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $245.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $103.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $728.24 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,946.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,550.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($2.68) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,044.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $130.04 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $416.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $116.28 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $258.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $331.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $425.19 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $147.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $115.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $278.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $148.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $79.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $208.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $64.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $122.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $103.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $614.58 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $46.86 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $112.20 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.41 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.33 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($7.00) | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.27 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $185.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.45 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $170.44 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.65 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $197.49 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,161.79 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,157.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $26.97 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.93 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $65.21 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $134.24 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $91.37 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $65.48 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $5.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $188.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $857.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,249.95 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $140.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $259.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $156.36 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $66.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $295.04 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $37.41 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $167.50 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $553.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $284.66 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,179.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $110.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $148.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $34.42 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $113.98 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $592.78 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $6.08 | Grounds Supplies Farnsworth Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $448.80 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.55 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $274.53 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.70 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.96 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.99 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $524.57 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.96 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $235.99 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $176.98 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($10.02) | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $57.97 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10,380.72 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $60.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $236.81 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $55.67 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.00 | Mechanic Tools 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $47.69 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $109.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $91.68 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $45.04 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.04 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $74.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $169.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $140.69 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($301.74) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($4.99) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($183.68) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($31.24) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $464.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $231.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $88.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $93.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $135.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $638.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $195.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3,159.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $163.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $113.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $549.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $172.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $743.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,263.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $53.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $131.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $712.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $8,613.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $449.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $560.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.00 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($419.98) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.28 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $419.98 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $428.75 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $145.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $168.91 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $259.71 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $150.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $31.47 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.86 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,823.28 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $149.98 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $27,938.57 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $184.61 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $211.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $86.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $104.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $253.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $155.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $69.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.13 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $139.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17.88 | Fish Tank EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.76 | Fish Tank EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $490.00 | Fuel Up EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $134.64 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $16.00 | Cheri Allen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.25 | Henry, Rosanne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.51 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $250.00 | Cowley, Kevin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $43.58 | Cowley, Kevin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $29.20 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $32.44 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $57.68 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $52.59 | WLIP EF Farnsworth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $66.06 | Hathcock, Holly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $10.11 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $401.32 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $735.53 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,348.51 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $11.56 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $6.36 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $40.48 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $645.10 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $97.80 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.97 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $69.75 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $235.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $388.66 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $239.87 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $182.14 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $447.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $160.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $112.63 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $35.97 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $800.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $691.56 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $83.68 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $296.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $411.10 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $227.95 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $15.13 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $130.13 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $59.28 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $389.98 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $626.16 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.85 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $572.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $202.05 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $177.58 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $100.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $54.80 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $83.14 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $959.44 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($45.19) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $71.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $293.22 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $311.75 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $41.08 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $103.94 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $281.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $36.09 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $113.67 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $155.41 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $37.53 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $689.37 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $311.87 | CTE Supplies Education Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $560.33 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $256.59 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $39.95 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $52.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $223.98 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $47.24 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $348.89 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $787.48 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $97.34 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $56.86 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $438.46 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $387.12 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $46.57 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $429.12 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $84.00 | IQPS CTE Supplies Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,847.63 | One Time Improvement Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $3,584.67 | One Time Improvement Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,306.80 | One Time Improvement Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $18.42 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $5.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $457.43 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.19 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | 117 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $30.74 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $40.45 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $91.03 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $120.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $12.14 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $102.10 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.54 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($574.35) | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $385.84 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $75.22 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $53.85 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $14.03 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $24.25 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $63.00 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $87.25 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $124.40 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $52.19 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $7.36 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $18.33 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $22.85 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $108.90 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.52 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $120.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $61.39 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $25.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $285.04 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $45.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $45.30 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $54.82 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $18.81 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.49 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $27.74 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $350.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.00 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $91.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | -($296.23) | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.46 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $28.23 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.65 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $231.60 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $23.82 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $4.77 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $690.68 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $46.50 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $75.00 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,797.00 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $167.80 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,297.05 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $50.44 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $73.11 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $109.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $63.60 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $109.09 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $853.09 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,667.60 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $805.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $26.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $6.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $217.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $36.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $196.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $20.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $250.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $130.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $231.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,199.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $374.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $444.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,158.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,044.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $21.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $184.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $9,633.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $17,016.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,203.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $66.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $19.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $33.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $74.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $1,166.56 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $105.80 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $40.28 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| 5/31/2018 | $2,656.75 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2018 |
| Drivers Ed Refund | $170.00 | Driver Education Student Revenue | Jagielski, Annette | Rigby | ID | 87400 | 6/12/2018 |
| Girls BB Tournament | $143.87 | Girls Basketball Camp | Sugar Salem School District #322 | Sugar City | ID | 87399 | 6/12/2018 |
| Girls BB Tournament | $706.13 | Girls Basketball EF Supplies | Sugar Salem School District #322 | Sugar City | ID | 87399 | 6/12/2018 |
| Jan-MarMileReimb30.0 | $30.00 | Supplies & Materials | Ellis, Roger | Idaho Falls | ID | 87404 | 6/12/2018 |
| Mar-Apr18 30.00 | $30.00 | Supplies & Materials | Ellis, Roger | Idaho Falls | ID | 87405 | 6/12/2018 |
| MedExpReimb6.11.18 | $84.44 | Buy-Down Insurance | Palmer, Linda Lee | Rexburg | ID | 87402 | 6/12/2018 |
| MedExpReimb6.11.18 | $272.98 | Buy-Down Insurance | Smith, Marilyn | Ucon | ID | 87403 | 6/12/2018 |
| Mileage Reimb 19.50 | $19.50 | Unassigned | Ellis, Roger | Idaho Falls | ID | 87398 | 6/12/2018 |
| 4-30-18 | $438.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 4-30-18 | $138.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 4-30-18 | $736.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 4-30-18 | $845.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 4-30-18 | $67.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 4-30-18 | $158.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 4-30-18 | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $40.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $2,375.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $3.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $1,456.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $33.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $610.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $212.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $164.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $84.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $100.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $50.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $429.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $246.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $11.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $1,049.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $1,182.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $56.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $11.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $38.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $26.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $36.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $58.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $9.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | -($786.90) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $737.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $42.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $13.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $40.89 | Breaking Down The Walls | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $52.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $6.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $13.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $21.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $201.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $58.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $424.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $42.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $31.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $294.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $52.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $764.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $166.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $78.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $176.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $78.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $82.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $46.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $470.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $24.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $612.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $139.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $47.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $265.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $2,748.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $29.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $85.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $986.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $35.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $325.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $55.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $51.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $26.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $95.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $250.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $28.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $45.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $23.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $197.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $48.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $4,540.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $742.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $35.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $120.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $194.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $14.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $266.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $12.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $64.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $16.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $9.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $14.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $24.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $40.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $84.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $39.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $24.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $6.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $285.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $139.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $44.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $62.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $3.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $16.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $132.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $135.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $66.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $640.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $179.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | -($50.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $14.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $4,301.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $85.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $118.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $44.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $95.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $1,308.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $140.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $1,128.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | -($140.78) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $140.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $299.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $138.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $210.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $140.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $322.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $178.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $130.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $1,443.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $347.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $61.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $8.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $466.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $101.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 4-30-18 | $30.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485251 | 6/12/2018 |
| 5-11-18 | $1,050.00 | Supplies & Materials | ROCKY MOUNTAIN BASKETBALL | MERIDIAN | ID | 1485252 | 6/12/2018 |
| 5-30-18 | $403.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $393.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $100.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $58.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $83.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $96.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $89.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $204.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $94.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-30-18 | $608.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485250 | 6/12/2018 |
| 5-31-18 | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $18.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $10.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $56.60 | Golf Camp | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $72.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $21.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $49.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $11.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $31.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $8.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $11.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $1,423.39 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $17.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $0.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $55.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $38.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $71.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 5-31-18 | $251.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| 6-12-18 | $143.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485253 | 6/12/2018 |
| Dist Office 3000 | $3,000.00 | Postage | Reserve Account | Pittsburgh | PA | 87408 | 6/13/2018 |
| May 31 2018 | $40.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $160.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $28.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1,493.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | -($106.17) | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $27.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $3,747.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $11.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $11.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $271.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1,048.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $3,864.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $11.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $11.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1,410.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $28.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | -($41.61) | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $29.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1,413.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $16.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $5,658.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $9,515.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $39.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $12,946.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1,151.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $543.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1,218.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $128.59 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| May 31 2018 | $1,870.40 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/13/2018 |
| MedExpReimb6.12.18 | $298.47 | Buy-Down Insurance | Thompson, Shea-Alison R | Rigby | ID | 87406 | 6/13/2018 |
| Reimb 49.48 | $49.48 | Transportation Travel & Training 50 | Bielby, Sally | Rigby | ID | 87407 | 6/13/2018 |
| Void Aug Pymt | -($2,083.37) | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 6/13/2018 |
| Void July Pymt | -($2,083.33) | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 6/13/2018 |
| 413406/416217 | $56.65 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1485258 | 6/13/2018 |
| 6-13-18 | $165.00 | Supplies & Materials | Jones, Keiver | Rigby | ID | 1485254 | 6/13/2018 |
| 6-13-18 | $1,440.00 | Supplies & Materials | Montana Football Camps | Missoula | MT | 1485255 | 6/13/2018 |
| 886299/887027 | $518.11 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1485257 | 6/13/2018 |
| 90776832/80009453 | $157.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1485256 | 6/13/2018 |
| 045-221351 | $3,792.50 | Emergency Levy Transportation Software | Tyler Technologies, Inc. | Dallas | TX | 87431 | 6/14/2018 |
| 22772534 | $256.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 87430 | 6/14/2018 |
| 22794676 | $389.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 87430 | 6/14/2018 |
| 3518 | $1,600.00 | Maintenance Supplies Rigby High School | ADPLemco, Inc. | West Jordan | UT | 87411 | 6/14/2018 |
| 3808 | $384.00 | Maintenance Supplies Rigby High School | ADPLemco, Inc. | West Jordan | UT | 87411 | 6/14/2018 |
| MedExpReimb6.13.18 | $204.94 | Buy-Down Insurance | Lewis, Nikki | Menan | ID | 87409 | 6/14/2018 |
| MedExpReimb6.14.18 | $206.87 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 87434 | 6/14/2018 |
| MedExpReimb6.14.18 | $2,000.00 | Buy-Down Insurance | Sarmiento, Eleanor | Rexburg | ID | 87432 | 6/14/2018 |
| MedExpReimb6.14.18 | $1,479.98 | Buy-Down Insurance | Wade, Melanie Baxter | Rigby | ID | 87433 | 6/14/2018 |
| MileageReimb 158.53 | $158.53 | Travel Expenses | Comstock, Gary | Idaho Falls | ID | 87410 | 6/14/2018 |
| PrepaidLunchRefund | $68.90 | Student Lunch Sales | Johnston, Jeri | Idaho Falls | ID | 87428 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Abshire, Phillip | Ammon | ID | 87412 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Codling, Teresa | St. Anthony | ID | 87413 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Comstock, Gary | Idaho Falls | ID | 87414 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Coxson, Thomas Micheal | Idaho Falls | ID | 87415 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Cureton, Camille | Rexburg | ID | 87416 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Fryberger, Don | Rigby | ID | 87417 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Greenhalgh, Larell | IDAHO FALLS | ID | 87418 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Hollis, Jeanette Michelle | Rigby | ID | 87419 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Howard, Richard C | Rigby | ID | 87420 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Lords, Bryan Douglas | Rigby | ID | 87427 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Martin, Chad | Rigby | ID | 87421 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Meyer, David | Idaho Falls | ID | 87422 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Parkes, Barry | Rigby | ID | 87423 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Simmons, Sherry | Ririe | ID | 87424 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Southwick, M Michele | Rexburg | ID | 87425 | 6/14/2018 |
| PreventionConPD | $153.00 | Title II Travel | Thompson, Jozlyn | Ammon | ID | 87426 | 6/14/2018 |
| SchoolNutConfPD | $204.00 | Travel Expenses | Timm, Debra | Rigby | ID | 87429 | 6/14/2018 |
| V866527 | $2,880.00 | Purchased Services | Val-You Cards | Idaho Falls | ID | 1867 | 6/14/2018 |
| June | $19.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/15/2018 |
| 6-15-18 | $45.00 | Supplies & Materials | Juarez, Alorah | Rigby | ID | 1485260 | 6/15/2018 |
| 6-15-18 | $170.00 | Supplies & Materials | Smith, Ashley | Rigby | ID | 1485259 | 6/15/2018 |
| 7434 | $3,158.00 | Supplies & Materials | Phoenix Learning Systems | Springville | UT | 1485261 | 6/15/2018 |
| 34610 | $1,615.00 | Purchased Services | Rigby High School | RIGBY | ID | 5716480 | 6/15/2018 |
| FCCLA- per Diem | $321.00 | Supplies & Materials | Christina Martin | Rexburg | ID | 5716478 | 6/15/2018 |
| Reimb Cheer Camp | $64.09 | Supplies & Materials | Courtney Bateman-Kurutz | Rigby | ID | 5716479 | 6/15/2018 |
| 87450 | -($102.00) | Copy Charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 6/18/2018 |
| 87450 | $102.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 0 | 6/18/2018 |
| InLieuofTrans 199.00 | $199.00 | In Lieu of Transportation 50 | Blake, Lisa | Roberts | ID | 87435 | 6/18/2018 |
| May 2018 | $85.36 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $11.63 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $231.06 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $193.35 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $327.44 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $176.79 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $443.94 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $686.95 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $248.19 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $3,928.18 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $20.83 | Natural Gas | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| May 2018 | $45.89 | Utilities in Bus Garage 50 | Intermountain Gas Co. | BOISE | ID | 0 | 6/18/2018 |
| 6-18-18 | -($2,283.00) | Supplies & Materials | TEXAS ROADHOUSE | AMMON | ID | 1485262 | 6/18/2018 |
| 6-18-18 | $2,283.00 | Supplies & Materials | TEXAS ROADHOUSE | AMMON | ID | 1485262 | 6/18/2018 |
| 6-18-18 | $4,940.00 | Supplies & Materials | UTAH STATE UNIVERSITY | Logan | UT | 1485264 | 6/18/2018 |
| 6-18-18-2 | $2,177.00 | Supplies & Materials | TEXAS ROADHOUSE | AMMON | ID | 1485263 | 6/18/2018 |
| May Visa Bill Back | $2,632.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $140.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $183.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $42.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $3,409.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $1,628.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $582.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $40.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $16.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $67.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $35.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $2,430.44 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | -($41.81) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $485.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $256.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| May Visa Bill Back | $131.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716481 | 6/18/2018 |
| V156620 | $17.62 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V248430 | $24,910.14 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V365901 | $29.84 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V366404 | $127.59 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V375267 | -($17.62) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V407254 | $7,723.28 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V424156 | $75.36 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V480701 | $1,806.20 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V716883 | -($127.59) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V875687 | $106,512.44 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V924826 | -($75.36) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| V937649 | -($29.84) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/19/2018 |
| 397219 | $35.00 | Purchased Services | Western Records Destruction, Inc. | Boise | ID | 5716491 | 6/19/2018 |
| Cheer Reimb | $32.22 | Supplies & Materials | Courtney Bateman-Kurutz | Rigby | ID | 5716486 | 6/19/2018 |
| FCCLA Refund | $100.00 | Purchased Services | Aliena Corgatelli | Rigby | ID | 5716482 | 6/19/2018 |
| FCCLA Refund | $50.00 | Purchased Services | Amanda Christensen | Rigby | ID | 5716483 | 6/19/2018 |
| FCCLA Refund | $100.00 | Purchased Services | Amy Jensen | Rigby | ID | 5716484 | 6/19/2018 |
| FCCLA Refund | $50.00 | Purchased Services | Cara Struhs | Rigby | ID | 5716485 | 6/19/2018 |
| FCCLA Refund | $100.00 | Purchased Services | Michelle Gordon | Rigby | ID | 5716488 | 6/19/2018 |
| FCCLA Refund | $100.00 | Purchased Services | Nannette Chandler | Rigby | ID | 5716489 | 6/19/2018 |
| Refund FCCLA | $100.00 | Purchased Services | Tyler Acor | Rigby | ID | 5716490 | 6/19/2018 |
| Reimbursement | $350.00 | Supplies & Materials | Jill Mugelston | Rigby | ID | 5716487 | 6/19/2018 |
| 6.20.18 Deposit | $135.00 | Supplies & Materials | Vivid Interiors | Rigby | ID | 87436 | 6/20/2018 |
| Jing Cheng PD | $145.00 | Elementary Prof Dev Travel | Pauley, Monica D | Idaho Falls | ID | 87437 | 6/20/2018 |
| V22361 | -($87.55) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| V265722 | -($39.05) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| V549930 | $87.55 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| V657389 | -($9.13) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| V888856 | $9.13 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| V926732 | -($20.48) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| V933800 | $39.05 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| V997278 | $20.48 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2018 |
| Xuebing Han PD | $145.00 | Elementary Prof Dev Travel | Pauley, Monica D | Idaho Falls | ID | 87437 | 6/20/2018 |
| $2,446.83 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Rigby | ID | 0 | 6/20/2018 | |
| $983.49 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 6/20/2018 | |
| $4,958.01 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 6/20/2018 | |
| $6,784.66 | GROSS PAYROLL | Abshire, Phillip J | Ammon | ID | 0 | 6/20/2018 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 6/20/2018 | |
| $156.39 | GROSS PAYROLL | Adams, Robin Kaylynn | Rigby | ID | 0 | 6/20/2018 | |
| $1,188.26 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 6/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 6/20/2018 | |
| $120.43 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 6/20/2018 | |
| $1,004.58 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 6/20/2018 | |
| $1,786.99 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 6/20/2018 | |
| $1,616.14 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 6/20/2018 | |
| $838.79 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 6/20/2018 | |
| $5,521.37 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 6/20/2018 | |
| $1,002.16 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 6/20/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 6/20/2018 | |
| $3,940.00 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,149.91 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 6/20/2018 | |
| $1,284.21 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 6/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 6/20/2018 | |
| $3,573.95 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 6/20/2018 | |
| $625.03 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,366.10 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 6/20/2018 | |
| $4,887.37 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,270.81 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 6/20/2018 | |
| $4,398.02 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 6/20/2018 | |
| $190.47 | GROSS PAYROLL | Baker, Kenneth Drew | Colorado Springs | CO | 0 | 6/20/2018 | |
| $1,941.43 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 6/20/2018 | |
| $1,031.02 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 6/20/2018 | |
| $1,200.34 | GROSS PAYROLL | Ball, Gordon C | Lewisville | ID | 0 | 6/20/2018 | |
| $5,266.10 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 6/20/2018 | |
| $1,259.91 | GROSS PAYROLL | Banister, JoAnn | Rigby | ID | 0 | 6/20/2018 | |
| $973.33 | GROSS PAYROLL | Banta, William Tanner | Menan | ID | 0 | 6/20/2018 | |
| $865.41 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 6/20/2018 | |
| $1,236.00 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 6/20/2018 | |
| $5,896.56 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 6/20/2018 | |
| $4,302.39 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 6/20/2018 | |
| $2,507.31 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 6/20/2018 | |
| $487.34 | GROSS PAYROLL | Barney, Patrick Dale | Rigby | ID | 0 | 6/20/2018 | |
| $946.05 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $1,164.07 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 6/20/2018 | |
| $4,648.29 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 6/20/2018 | |
| $5,016.73 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 6/20/2018 | |
| $4,358.01 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 6/20/2018 | |
| $1,933.38 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 6/20/2018 | |
| $1,002.48 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 6/20/2018 | |
| $3,198.41 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 6/20/2018 | |
| $5,796.57 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 6/20/2018 | |
| $5,163.37 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 6/20/2018 | |
| $596.54 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 6/20/2018 | |
| $530.53 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 0 | 6/20/2018 | |
| $772.64 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 6/20/2018 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 6/20/2018 | |
| $69.26 | GROSS PAYROLL | Bell, Ninette | Rigby | ID | 0 | 6/20/2018 | |
| $942.21 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 6/20/2018 | |
| $1,057.53 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 6/20/2018 | |
| $1,039.07 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 6/20/2018 | |
| $3,289.93 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 6/20/2018 | |
| $2,612.38 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 6/20/2018 | |
| $1,820.83 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 6/20/2018 | |
| $1,148.05 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 6/20/2018 | |
| $4,338.04 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 6/20/2018 | |
| $3,198.41 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 6/20/2018 | |
| $5,006.75 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 6/20/2018 | |
| $811.81 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 6/20/2018 | |
| $925.10 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 6/20/2018 | |
| $1,616.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 6/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 6/20/2018 | |
| $3,118.38 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 6/20/2018 | |
| $3,971.45 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 6/20/2018 | |
| $913.53 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 6/20/2018 | |
| $4,458.01 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 6/20/2018 | |
| $89.44 | GROSS PAYROLL | Bogard, Lawrence Parksway | Rigby | ID | 0 | 6/20/2018 | |
| $67.75 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 6/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 6/20/2018 | |
| $1,282.53 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 6/20/2018 | |
| $8,412.94 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 6/20/2018 | |
| $695.87 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 6/20/2018 | |
| $689.86 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,007.01 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 6/20/2018 | |
| $613.36 | GROSS PAYROLL | Bracamonte, Brianna | Rigby | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 6/20/2018 | |
| $661.08 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 6/20/2018 | |
| $1,088.49 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 6/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 6/20/2018 | |
| $8,087.38 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 6/20/2018 | |
| $713.37 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 6/20/2018 | |
| $930.30 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 6/20/2018 | |
| $3,634.25 | GROSS PAYROLL | Brown, Collette | Rigby | ID | 0 | 6/20/2018 | |
| $435.86 | GROSS PAYROLL | Brown, Emily Anne | Olathe | KS | 0 | 6/20/2018 | |
| $680.82 | GROSS PAYROLL | Brown, Erikka | Rigby | ID | 0 | 6/20/2018 | |
| $6,237.76 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 6/20/2018 | |
| $504.30 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 6/20/2018 | |
| $728.15 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 6/20/2018 | |
| $1,030.31 | GROSS PAYROLL | Bunn, Taylor Hofstrand | Rexburg | ID | 0 | 6/20/2018 | |
| $6,520.45 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 6/20/2018 | |
| $4,510.05 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 6/20/2018 | |
| $998.77 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 6/20/2018 | |
| $354.43 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 6/20/2018 | |
| $266.44 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 6/20/2018 | |
| $3,808.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 6/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,042.34 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,807.12 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 6/20/2018 | |
| $812.50 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 6/20/2018 | |
| $127.93 | GROSS PAYROLL | Campbell, Becky Anne | Menan | ID | 0 | 6/20/2018 | |
| $996.93 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 6/20/2018 | |
| $721.58 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 6/20/2018 | |
| $830.55 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 6/20/2018 | |
| $325.62 | GROSS PAYROLL | Campbell, Jennifer Jean | Rigby | ID | 0 | 6/20/2018 | |
| $419.92 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 6/20/2018 | |
| $720.83 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 6/20/2018 | |
| $462.93 | GROSS PAYROLL | Carlson, Dallin James | Rexburg | ID | 0 | 6/20/2018 | |
| $4,874.01 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 6/20/2018 | |
| $901.17 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 6/20/2018 | |
| $615.98 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 6/20/2018 | |
| $3,966.42 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,857.35 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 6/20/2018 | |
| $1,191.60 | GROSS PAYROLL | Cerdas, Erica Lynn | Rexburg | ID | 0 | 6/20/2018 | |
| $745.46 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 6/20/2018 | |
| $672.65 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 6/20/2018 | |
| $2,972.89 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 6/20/2018 | |
| $532.17 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 6/20/2018 | |
| $3,566.58 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,078.37 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 6/20/2018 | |
| $4,538.04 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 6/20/2018 | |
| $4,474.99 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 6/20/2018 | |
| $4,142.34 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 6/20/2018 | |
| $606.21 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 6/20/2018 | |
| $602.63 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 6/20/2018 | |
| $4,846.70 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 6/20/2018 | |
| $42.45 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 6/20/2018 | |
| $567.23 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 6/20/2018 | |
| $6,284.81 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 6/20/2018 | |
| $5,991.38 | GROSS PAYROLL | Codling, Teresa Elaine | St. Anthony | ID | 0 | 6/20/2018 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 6/20/2018 | |
| $596.29 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 6/20/2018 | |
| $7,225.65 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 6/20/2018 | |
| $70.42 | GROSS PAYROLL | Cook, Sara A | Elkhorn | NE | 0 | 6/20/2018 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 6/20/2018 | |
| $2,335.63 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 6/20/2018 | |
| $6,857.90 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 6/20/2018 | |
| $1,163.64 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 6/20/2018 | |
| $3,971.45 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 6/20/2018 | |
| $3,278.43 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,418.06 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 6/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 6/20/2018 | |
| $7,073.72 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,818.02 | GROSS PAYROLL | Coxson, Thomas Michael | Idaho Falls | ID | 0 | 6/20/2018 | |
| $32.00 | GROSS PAYROLL | Cramer, Logan Paul | Rexburg | ID | 0 | 6/20/2018 | |
| $557.02 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 6/20/2018 | |
| $7,622.56 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 6/20/2018 | |
| $65.03 | GROSS PAYROLL | Creel, Nicole C | Rexburg | ID | 0 | 6/20/2018 | |
| $8,803.70 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 6/20/2018 | |
| $652.42 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 6/20/2018 | |
| $6,607.28 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 6/20/2018 | |
| $672.41 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $6,907.71 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,774.76 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,795.63 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 6/20/2018 | |
| $462.79 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 6/20/2018 | |
| $872.52 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 6/20/2018 | |
| $6,127.68 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 6/20/2018 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 6/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 6/20/2018 | |
| $3,840.08 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 6/20/2018 | |
| $5,346.76 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 6/20/2018 | |
| $6,074.76 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,639.02 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 6/20/2018 | |
| $609.25 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 6/20/2018 | |
| $2,688.69 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 6/20/2018 | |
| $5,160.67 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 6/20/2018 | |
| $6,077.00 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 6/20/2018 | |
| $785.68 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 6/20/2018 | |
| $4,566.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 6/20/2018 | |
| $5,084.25 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 6/20/2018 | |
| $3,278.43 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 6/20/2018 | |
| $3,233.94 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 6/20/2018 | |
| $1,064.45 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 6/20/2018 | |
| $137.64 | GROSS PAYROLL | Egbert, Whitney K | Puyallup | WA | 0 | 6/20/2018 | |
| $834.78 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 6/20/2018 | |
| $3,490.00 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 6/20/2018 | |
| $774.37 | GROSS PAYROLL | Erickson, Christine Lee | Rigby | ID | 0 | 6/20/2018 | |
| $1,100.45 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 6/20/2018 | |
| $6,639.06 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 6/20/2018 | |
| $917.39 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 6/20/2018 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 6/20/2018 | |
| $1,786.74 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 6/20/2018 | |
| $3,616.72 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 6/20/2018 | |
| $1,713.84 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 6/20/2018 | |
| $734.59 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 6/20/2018 | |
| $4,657.78 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 6/20/2018 | |
| $400.31 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 6/20/2018 | |
| $1,523.45 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 6/20/2018 | |
| $858.52 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 6/20/2018 | |
| $7,371.77 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 6/20/2018 | |
| $5,414.84 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,387.24 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 6/20/2018 | |
| $86.17 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 6/20/2018 | |
| $13,599.59 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 6/20/2018 | |
| $5,664.93 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 6/20/2018 | |
| $2,858.45 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 6/20/2018 | |
| $960.51 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,045.42 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 6/20/2018 | |
| $4,186.46 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 6/20/2018 | |
| $899.69 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 6/20/2018 | |
| $4,258.01 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 6/20/2018 | |
| $69.85 | GROSS PAYROLL | Furniss, Betsy | Parker | ID | 0 | 6/20/2018 | |
| $75.76 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 6/20/2018 | |
| $619.92 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 6/20/2018 | |
| $472.09 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 6/20/2018 | |
| $3,333.75 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 6/20/2018 | |
| $711.77 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 6/20/2018 | |
| $178.59 | GROSS PAYROLL | George, Sally C | Rigby | ID | 0 | 6/20/2018 | |
| $3,546.61 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 6/20/2018 | |
| $3,795.31 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 6/20/2018 | |
| $3,971.45 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 6/20/2018 | |
| $146.17 | GROSS PAYROLL | Gneiting, Cutler Dee | Rigby | ID | 0 | 6/20/2018 | |
| $5,028.76 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 6/20/2018 | |
| $4,358.01 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 6/20/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 6/20/2018 | |
| $6,381.47 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 6/20/2018 | |
| $4,391.42 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 6/20/2018 | |
| $6,230.03 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 6/20/2018 | |
| $530.95 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 6/20/2018 | |
| $4,322.43 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 6/20/2018 | |
| $1,353.64 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 6/20/2018 | |
| $2,567.51 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 6/20/2018 | |
| $2,447.61 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 6/20/2018 | |
| $803.83 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 6/20/2018 | |
| $9,304.85 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 6/20/2018 | |
| $7,581.28 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 6/20/2018 | |
| $7,048.46 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,084.93 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 6/20/2018 | |
| $4,598.09 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,564.82 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 6/20/2018 | |
| $749.63 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,774.19 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 6/20/2018 | |
| $798.60 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 6/20/2018 | |
| $729.04 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 6/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 6/20/2018 | |
| $161.65 | GROSS PAYROLL | Haack, Tyler | Idaho Falls | ID | 0 | 6/20/2018 | |
| $6,368.09 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 6/20/2018 | |
| $1,274.84 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 6/20/2018 | |
| $848.58 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 6/20/2018 | |
| $371.77 | GROSS PAYROLL | Hall, David J | Rexburg | ID | 0 | 6/20/2018 | |
| $5,513.59 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 6/20/2018 | |
| $193.09 | GROSS PAYROLL | Hall, Tammie B | Rigby | ID | 0 | 6/20/2018 | |
| $774.87 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 6/20/2018 | |
| $6,774.84 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,052.47 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 6/20/2018 | |
| $827.51 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 6/20/2018 | |
| $2,949.69 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 6/20/2018 | |
| $72.74 | GROSS PAYROLL | Hampton, Chevy James | Rigby | ID | 0 | 6/20/2018 | |
| $413.78 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 6/20/2018 | |
| $2,154.53 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 6/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 6/20/2018 | |
| $1,354.22 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 6/20/2018 | |
| $5,024.76 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 6/20/2018 | |
| $2,819.32 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 6/20/2018 | |
| $5,199.51 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 6/20/2018 | |
| $1,215.50 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 6/20/2018 | |
| $6,568.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 6/20/2018 | |
| $324.55 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 6/20/2018 | |
| $4,055.14 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 6/20/2018 | |
| $1,452.08 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 6/20/2018 | |
| $5,658.09 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 6/20/2018 | |
| $3,033.26 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 6/20/2018 | |
| $7,055.40 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 6/20/2018 | |
| $6,577.64 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 6/20/2018 | |
| $853.92 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 6/20/2018 | |
| $4,613.04 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 6/20/2018 | |
| $766.02 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 6/20/2018 | |
| $4,090.86 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,079.54 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,110.89 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 6/20/2018 | |
| $707.94 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 6/20/2018 | |
| $3,369.96 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 6/20/2018 | |
| $5,994.80 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 6/20/2018 | |
| $1,219.92 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 6/20/2018 | |
| $2,142.59 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 6/20/2018 | |
| $5,321.54 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 6/20/2018 | |
| $5,991.38 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 6/20/2018 | |
| $15.72 | GROSS PAYROLL | Holm, Mary Jo | Rigby | ID | 0 | 6/20/2018 | |
| $465.58 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 6/20/2018 | |
| $284.93 | GROSS PAYROLL | Horton, Beverly J | Roberts | ID | 0 | 6/20/2018 | |
| $4,662.01 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $6,497.13 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 6/20/2018 | |
| $3,490.00 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 6/20/2018 | |
| $592.47 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 6/20/2018 | |
| $4,551.48 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,118.38 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 6/20/2018 | |
| $781.66 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 6/20/2018 | |
| $4,379.81 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 6/20/2018 | |
| $6,068.14 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 6/20/2018 | |
| $710.15 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 6/20/2018 | |
| $913.40 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 6/20/2018 | |
| $891.80 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 6/20/2018 | |
| $581.77 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 6/20/2018 | |
| $3,762.38 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 6/20/2018 | |
| $654.33 | GROSS PAYROLL | Jacobson, Relda T | Rigby | ID | 0 | 6/20/2018 | |
| $2,938.05 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 6/20/2018 | |
| $5,854.79 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 6/20/2018 | |
| $308.62 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 6/20/2018 | |
| $1,443.36 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 6/20/2018 | |
| $5,024.76 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 6/20/2018 | |
| $1,033.25 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 6/20/2018 | |
| $7,795.50 | GROSS PAYROLL | Jensen, Eric A | Rigby | ID | 0 | 6/20/2018 | |
| $44.28 | GROSS PAYROLL | Jensen, Keersten R | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,240.61 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,247.24 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 6/20/2018 | |
| $1,416.07 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 6/20/2018 | |
| $3,300.43 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 6/20/2018 | |
| $351.85 | GROSS PAYROLL | Jessup, Dolores Ann | Rexburg | ID | 0 | 6/20/2018 | |
| $563.00 | GROSS PAYROLL | Johnson, Amy Jo | Rigby | ID | 0 | 6/20/2018 | |
| $998.84 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 6/20/2018 | |
| $4,753.97 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 6/20/2018 | |
| $1,364.93 | GROSS PAYROLL | Johnson, Chelyse R | Rexburg | ID | 0 | 6/20/2018 | |
| $7,733.04 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 6/20/2018 | |
| $2,524.61 | GROSS PAYROLL | Johnson, Jeanne | Rigby | ID | 0 | 6/20/2018 | |
| $7,142.90 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 6/20/2018 | |
| $506.47 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 6/20/2018 | |
| $5,974.76 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 6/20/2018 | |
| $347.42 | GROSS PAYROLL | Johnson, Sharlisa M | Rexburg | ID | 0 | 6/20/2018 | |
| $2,020.20 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 6/20/2018 | |
| $576.21 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 6/20/2018 | |
| $559.94 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $5,452.44 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 6/20/2018 | |
| $603.38 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 6/20/2018 | |
| $4,801.20 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 6/20/2018 | |
| $1,505.43 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 6/20/2018 | |
| $4,066.42 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 6/20/2018 | |
| $1,566.12 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 6/20/2018 | |
| $1,540.51 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 6/20/2018 | |
| $612.24 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 6/20/2018 | |
| $2,784.78 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 6/20/2018 | |
| $4,419.82 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 6/20/2018 | |
| $4,999.51 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,237.00 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 6/20/2018 | |
| $6,061.59 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 6/20/2018 | |
| $222.90 | GROSS PAYROLL | Landon, LaDawn | Rigby | ID | 0 | 6/20/2018 | |
| $2,645.15 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 6/20/2018 | |
| $1,208.68 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 6/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 6/20/2018 | |
| $5,166.80 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 6/20/2018 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 6/20/2018 | |
| $4,184.51 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,559.18 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 6/20/2018 | |
| $2,341.67 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 6/20/2018 | |
| $448.71 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 6/20/2018 | |
| $585.02 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 6/20/2018 | |
| $208.26 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 6/20/2018 | |
| $1,718.94 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 6/20/2018 | |
| $17.43 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 6/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 6/20/2018 | |
| $4,798.09 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 6/20/2018 | |
| $679.14 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 6/20/2018 | |
| $5,856.54 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 6/20/2018 | |
| $3,826.79 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 6/20/2018 | |
| $7,855.90 | GROSS PAYROLL | Lords, Bryan Douglas | Idaho Falls | ID | 0 | 6/20/2018 | |
| $854.60 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 6/20/2018 | |
| $7,166.34 | GROSS PAYROLL | Lundberg, Paul S | Rigby | ID | 0 | 6/20/2018 | |
| $1,225.40 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 6/20/2018 | |
| $802.13 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 6/20/2018 | |
| $2,039.40 | GROSS PAYROLL | Lyman, Dayton Jonathon | Rigby | ID | 0 | 6/20/2018 | |
| $3,720.88 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 6/20/2018 | |
| $5,814.77 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 6/20/2018 | |
| $560.85 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 6/20/2018 | |
| $208.18 | GROSS PAYROLL | Marion, Emma Lei | Rexburg | ID | 0 | 6/20/2018 | |
| $7,048.85 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 6/20/2018 | |
| $608.07 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $250.26 | GROSS PAYROLL | Marshall, Kristie Lynne | Rigby | ID | 0 | 6/20/2018 | |
| $8,477.63 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 6/20/2018 | |
| $2,537.47 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 6/20/2018 | |
| $1,236.66 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 6/20/2018 | |
| $6,158.66 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 6/20/2018 | |
| $4,806.68 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 6/20/2018 | |
| $862.00 | GROSS PAYROLL | McKenna, Elizabeth Nicole | Ririe | ID | 0 | 6/20/2018 | |
| $5,306.11 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 6/20/2018 | |
| $6,303.32 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 6/20/2018 | |
| $5,084.25 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 6/20/2018 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 6/20/2018 | |
| $257.20 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 6/20/2018 | |
| $403.56 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 6/20/2018 | |
| $827.72 | GROSS PAYROLL | Meshke, Nathan Calvin | Rexburg | ID | 0 | 6/20/2018 | |
| $6,925.13 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,000.46 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 6/20/2018 | |
| $6,297.07 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 6/20/2018 | |
| $2,569.80 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 6/20/2018 | |
| $118.91 | GROSS PAYROLL | Miller, Linda R | Rigby | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 6/20/2018 | |
| $57.41 | GROSS PAYROLL | Moberg, Autumn J | Rigby | ID | 0 | 6/20/2018 | |
| $821.10 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 6/20/2018 | |
| $3,618.69 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 6/20/2018 | |
| $1,972.23 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 6/20/2018 | |
| $619.25 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 6/20/2018 | |
| $1,911.34 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 6/20/2018 | |
| $3,233.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 6/20/2018 | |
| $815.48 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $4,256.75 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 6/20/2018 | |
| $646.81 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 6/20/2018 | |
| $1,006.16 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 6/20/2018 | |
| $65.57 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,989.71 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 6/20/2018 | |
| $10,143.95 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,055.14 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 6/20/2018 | |
| $50.07 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 6/20/2018 | |
| $348.83 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 6/20/2018 | |
| $5,162.01 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 6/20/2018 | |
| $1,016.64 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 6/20/2018 | |
| $5,159.56 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 6/20/2018 | |
| $865.51 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 6/20/2018 | |
| $1,212.15 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 6/20/2018 | |
| $318.02 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 6/20/2018 | |
| $2,567.03 | GROSS PAYROLL | Nelson, Crystal | Rigby | ID | 0 | 6/20/2018 | |
| $5,241.51 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 6/20/2018 | |
| $3,149.96 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 6/20/2018 | |
| $6,047.49 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 6/20/2018 | |
| $1,648.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 6/20/2018 | |
| $847.46 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 6/20/2018 | |
| $6,073.51 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 6/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 6/20/2018 | |
| $3,409.97 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 6/20/2018 | |
| $1,079.96 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 6/20/2018 | |
| $318.06 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 6/20/2018 | |
| $517.98 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 6/20/2018 | |
| $1,008.35 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 6/20/2018 | |
| $605.72 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $293.70 | GROSS PAYROLL | Oltmanns, Debra Lee | Rigby | ID | 0 | 6/20/2018 | |
| $3,133.22 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 6/20/2018 | |
| $5,776.93 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 6/20/2018 | |
| $1,229.14 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 6/20/2018 | |
| $4,702.39 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 6/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 6/20/2018 | |
| $741.27 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 6/20/2018 | |
| $5,642.34 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 6/20/2018 | |
| $5,037.56 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 6/20/2018 | |
| $10,981.67 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 6/20/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 6/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 6/20/2018 | |
| $5,922.45 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 6/20/2018 | |
| $403.46 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 6/20/2018 | |
| $2,655.79 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 6/20/2018 | |
| $4,066.42 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 6/20/2018 | |
| $567.20 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 6/20/2018 | |
| $1,521.56 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 6/20/2018 | |
| $276.34 | GROSS PAYROLL | Perez, MaKia J'Lene | Rigby | ID | 0 | 6/20/2018 | |
| $5,393.84 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 6/20/2018 | |
| $5,954.79 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 6/20/2018 | |
| $122.78 | GROSS PAYROLL | Peterson, Callie E | Rexburg | ID | 0 | 6/20/2018 | |
| $4,940.10 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 6/20/2018 | |
| $4,999.51 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 6/20/2018 | |
| $3,289.93 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 6/20/2018 | |
| $786.43 | GROSS PAYROLL | Phillips, Samuel Bland | Rexburg | ID | 0 | 6/20/2018 | |
| $3,639.12 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 6/20/2018 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 6/20/2018 | |
| $474.16 | GROSS PAYROLL | Poole, Jennette Fullmer | Rigby | ID | 0 | 6/20/2018 | |
| $823.38 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 6/20/2018 | |
| $2,453.88 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 6/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 6/20/2018 | |
| $25.94 | GROSS PAYROLL | Poston, Karol M | Roberts | ID | 0 | 6/20/2018 | |
| $1,257.75 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 6/20/2018 | |
| $1,663.32 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 6/20/2018 | |
| $6,953.68 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 6/20/2018 | |
| $4,087.25 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 6/20/2018 | |
| $2,372.40 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $1,259.51 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 6/20/2018 | |
| $1,254.13 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 6/20/2018 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 6/20/2018 | |
| $670.96 | GROSS PAYROLL | Pullin, Melissa Dawn | Rigby | ID | 0 | 6/20/2018 | |
| $1,136.73 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 6/20/2018 | |
| $823.99 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 6/20/2018 | |
| $1,626.03 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 6/20/2018 | |
| $2,799.61 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 6/20/2018 | |
| $4,430.03 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 6/20/2018 | |
| $1,115.57 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $4,712.05 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 6/20/2018 | |
| $1,840.79 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 6/20/2018 | |
| $657.86 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 6/20/2018 | |
| $148.14 | GROSS PAYROLL | Rawson, Wendy K | Roberts | ID | 0 | 6/20/2018 | |
| $6,782.85 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 6/20/2018 | |
| $76.29 | GROSS PAYROLL | Raymond, Cara June | Rigby | ID | 0 | 6/20/2018 | |
| $2,263.08 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 6/20/2018 | |
| $78.27 | GROSS PAYROLL | Richardson, Jasmin Olivia | Rigby | ID | 0 | 6/20/2018 | |
| $5,070.59 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 6/20/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 6/20/2018 | |
| $3,862.25 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,863.30 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 6/20/2018 | |
| $1,272.39 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 6/20/2018 | |
| $631.49 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 6/20/2018 | |
| $803.67 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 6/20/2018 | |
| $199.64 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 6/20/2018 | |
| $575.51 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 6/20/2018 | |
| $5,366.10 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 6/20/2018 | |
| $47.59 | GROSS PAYROLL | Ritchie, Dana R | Rigby | ID | 0 | 6/20/2018 | |
| $511.13 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 6/20/2018 | |
| $978.49 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 6/20/2018 | |
| $1,496.58 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 6/20/2018 | |
| $651.22 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 6/20/2018 | |
| $847.61 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 6/20/2018 | |
| $3,135.71 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 6/20/2018 | |
| $1,572.14 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 6/20/2018 | |
| $796.32 | GROSS PAYROLL | Rolfe, Eleanor Megan | Rigby | ID | 0 | 6/20/2018 | |
| $80.56 | GROSS PAYROLL | Rolfe, Pamela | Rigby | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 6/20/2018 | |
| $2,188.82 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 6/20/2018 | |
| $687.73 | GROSS PAYROLL | Rosenberg, Judith Marie | Lewisville | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 6/20/2018 | |
| $1,335.27 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 6/20/2018 | |
| $319.44 | GROSS PAYROLL | Santos, Keri R | Rigby | ID | 0 | 6/20/2018 | |
| $2,385.27 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 6/20/2018 | |
| $3,971.45 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 6/20/2018 | |
| $867.06 | GROSS PAYROLL | Schaat, Cindy | Rigby | ID | 0 | 6/20/2018 | |
| $3,164.84 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 6/20/2018 | |
| $262.03 | GROSS PAYROLL | Schaeffer, Barbara J | Rigby | ID | 0 | 6/20/2018 | |
| $1,216.51 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 6/20/2018 | |
| $3,449.76 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 6/20/2018 | |
| $598.11 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 6/20/2018 | |
| $3,307.96 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 6/20/2018 | |
| $804.00 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 6/20/2018 | |
| $6,747.12 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 6/20/2018 | |
| $100.00 | GROSS PAYROLL | Schumacher, Rebekah Marie | Rexburg | ID | 0 | 6/20/2018 | |
| $401.62 | GROSS PAYROLL | Schwarze, Janessa Anne | Rigby | ID | 0 | 6/20/2018 | |
| $1,049.31 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 6/20/2018 | |
| $697.04 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 6/20/2018 | |
| $827.81 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 6/20/2018 | |
| $833.91 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 6/20/2018 | |
| $3,430.80 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 6/20/2018 | |
| $5,174.76 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 6/20/2018 | |
| $699.01 | GROSS PAYROLL | Shaffer, Stephanie Lyn | Rigby | ID | 0 | 6/20/2018 | |
| $675.33 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $14,111.45 | GROSS PAYROLL | Sherick, Lisa Marne | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,066.42 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 6/20/2018 | |
| $8,492.84 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 6/20/2018 | |
| $665.99 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 6/20/2018 | |
| $1,212.24 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 6/20/2018 | |
| $670.29 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 6/20/2018 | |
| $7,373.00 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 6/20/2018 | |
| $157.16 | GROSS PAYROLL | Simmons, Tammy | Rigby | ID | 0 | 6/20/2018 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 6/20/2018 | |
| $703.80 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 6/20/2018 | |
| $493.00 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 6/20/2018 | |
| $832.12 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 6/20/2018 | |
| $302.80 | GROSS PAYROLL | Smith, Erin E | Rigby | ID | 0 | 6/20/2018 | |
| $294.78 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 6/20/2018 | |
| $6,824.62 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 6/20/2018 | |
| $3,651.67 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 6/20/2018 | |
| $4,484.97 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 6/20/2018 | |
| $869.36 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 6/20/2018 | |
| $769.51 | GROSS PAYROLL | Sommer, Kristen Abigail | Rexburg | ID | 0 | 6/20/2018 | |
| $3,532.66 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 6/20/2018 | |
| $816.14 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 6/20/2018 | |
| $4,306.13 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 6/20/2018 | |
| $8,554.75 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 6/20/2018 | |
| $1,021.94 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 6/20/2018 | |
| $4,878.11 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 6/20/2018 | |
| $969.75 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 6/20/2018 | |
| $3,277.55 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 6/20/2018 | |
| $5,874.76 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 6/20/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 6/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 6/20/2018 | |
| $5,160.67 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 6/20/2018 | |
| $158.39 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 6/20/2018 | |
| $1,023.44 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 6/20/2018 | |
| $583.56 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 6/20/2018 | |
| $293.73 | GROSS PAYROLL | Sturgell, Brianna Marie | Rexburg | ID | 0 | 6/20/2018 | |
| $207.35 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 6/20/2018 | |
| $574.55 | GROSS PAYROLL | Summers, Lindsay Marie | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,306.50 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 6/20/2018 | |
| $781.16 | GROSS PAYROLL | Tank, Allison Michelle | Rexburg | ID | 0 | 6/20/2018 | |
| $3,038.36 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 6/20/2018 | |
| $1,432.71 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 6/20/2018 | |
| $659.59 | GROSS PAYROLL | Tavenner, Michelle Kayann | Rexburg | ID | 0 | 6/20/2018 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 6/20/2018 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 6/20/2018 | |
| $206.76 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 6/20/2018 | |
| $274.26 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 6/20/2018 | |
| $5,077.58 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 6/20/2018 | |
| $826.60 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 6/20/2018 | |
| $3,504.95 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 6/20/2018 | |
| $359.48 | GROSS PAYROLL | Taylor, Natalie R | Rigby | ID | 0 | 6/20/2018 | |
| $1,222.98 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 6/20/2018 | |
| $5,196.70 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 6/20/2018 | |
| $6,911.76 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 6/20/2018 | |
| $7,692.35 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 6/20/2018 | |
| $6,617.17 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 6/20/2018 | |
| $841.40 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 6/20/2018 | |
| $4,533.01 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,006.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 6/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 6/20/2018 | |
| $7,784.94 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 6/20/2018 | |
| $6,141.89 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 6/20/2018 | |
| $139.90 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 6/20/2018 | |
| $1,426.49 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 6/20/2018 | |
| $3,438.36 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 6/20/2018 | |
| $4,199.25 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 6/20/2018 | |
| $4,299.78 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 6/20/2018 | |
| $4,864.09 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 6/20/2018 | |
| $963.87 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 6/20/2018 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,913.56 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 6/20/2018 | |
| $4,221.53 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 6/20/2018 | |
| $455.15 | GROSS PAYROLL | Tuckett, Amber | Rexburg | ID | 0 | 6/20/2018 | |
| $1,569.97 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 6/20/2018 | |
| $1,244.34 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 6/20/2018 | |
| $154.50 | GROSS PAYROLL | Tyler, Ryan Ladorna | Rigby | ID | 0 | 6/20/2018 | |
| $5,150.43 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 6/20/2018 | |
| $1,842.49 | GROSS PAYROLL | Valdez, Ariacna Dalila | Rigby | ID | 0 | 6/20/2018 | |
| $657.15 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 6/20/2018 | |
| $552.59 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 6/20/2018 | |
| $341.63 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 6/20/2018 | |
| $676.48 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 6/20/2018 | |
| $996.40 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 6/20/2018 | |
| $784.65 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 6/20/2018 | |
| $4,350.84 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 6/20/2018 | |
| $7,777.80 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,711.06 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 6/20/2018 | |
| $2,559.39 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 6/20/2018 | |
| $2,045.93 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 6/20/2018 | |
| $674.24 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 6/20/2018 | |
| $3,329.95 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $4,117.53 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 6/20/2018 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 6/20/2018 | |
| $544.88 | GROSS PAYROLL | Webster, Jolyn Anderson | Ribgy | ID | 0 | 6/20/2018 | |
| $2,140.41 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 6/20/2018 | |
| $156.94 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 6/20/2018 | |
| $131.90 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 6/20/2018 | |
| $70.56 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 6/20/2018 | |
| $1,154.57 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 6/20/2018 | |
| $3,952.51 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 6/20/2018 | |
| $2,402.78 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 6/20/2018 | |
| $2,406.25 | GROSS PAYROLL | Wilkes, Mikayla C | Leavenworth | WA | 0 | 6/20/2018 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 6/20/2018 | |
| $1,045.39 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 6/20/2018 | |
| $181.35 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 6/20/2018 | |
| $41.21 | GROSS PAYROLL | Wilson, Diane Lynn | Rigby | ID | 0 | 6/20/2018 | |
| $2,638.53 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 6/20/2018 | |
| $4,960.60 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 6/20/2018 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 6/20/2018 | |
| $4,358.01 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 6/20/2018 | |
| $6,024.76 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 6/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 6/20/2018 | |
| $34.62 | GROSS PAYROLL | Woodhouse, Amy R | Rigby | ID | 0 | 6/20/2018 | |
| $6,014.84 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 6/20/2018 | |
| $6,235.71 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 6/20/2018 | |
| $4,391.42 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 6/20/2018 | |
| $731.91 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 6/20/2018 | |
| $1,892.16 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 6/20/2018 | |
| $1,111.35 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 6/20/2018 | |
| $681.40 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 6/20/2018 | |
| $3,891.42 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 6/20/2018 | |
| $4,167.81 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 6/20/2018 | |
| $5,786.76 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 6/20/2018 | |
| $2,640.37 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 6/20/2018 | |
| $2,425.14 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 60209 | 6/20/2018 | |
| $3,932.65 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60210 | 6/20/2018 | |
| $5,537.56 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 60211 | 6/20/2018 | |
| $601.29 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 60212 | 6/20/2018 | |
| $1,468.26 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 60213 | 6/20/2018 | |
| $1,191.07 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 60214 | 6/20/2018 | |
| $6,024.76 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 60215 | 6/20/2018 | |
| $4,668.92 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 60216 | 6/20/2018 | |
| $4,155.88 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 60217 | 6/20/2018 | |
| $2,761.67 | GROSS PAYROLL | Caudill, Suzette | Rigby | ID | 60218 | 6/20/2018 | |
| $899.05 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 60219 | 6/20/2018 | |
| $1,232.44 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 60220 | 6/20/2018 | |
| $271.61 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 60221 | 6/20/2018 | |
| $5,482.87 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 60222 | 6/20/2018 | |
| $1,737.83 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 60223 | 6/20/2018 | |
| $2,205.04 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 60224 | 6/20/2018 | |
| $1,096.91 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 60225 | 6/20/2018 | |
| $894.15 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 60226 | 6/20/2018 | |
| $878.17 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 60227 | 6/20/2018 | |
| $898.65 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 60228 | 6/20/2018 | |
| $1,104.10 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60229 | 6/20/2018 | |
| $31.10 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 60230 | 6/20/2018 | |
| $234.75 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 60231 | 6/20/2018 | |
| $127.81 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 60232 | 6/20/2018 | |
| $417.22 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 60233 | 6/20/2018 | |
| $545.31 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 60234 | 6/20/2018 | |
| $488.80 | GROSS PAYROLL | Marsden, Rebekah Morgan | Rigby | ID | 60235 | 6/20/2018 | |
| $447.19 | GROSS PAYROLL | Anderson, Thelma L | Rigby | ID | 60236 | 6/20/2018 | |
| $610.15 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 60237 | 6/20/2018 | |
| $531.46 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 60238 | 6/20/2018 | |
| $463.25 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 60239 | 6/20/2018 | |
| $2,390.90 | GROSS PAYROLL | Decker, Margo L | Sugar City | ID | 60240 | 6/20/2018 | |
| $624.59 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 60241 | 6/20/2018 | |
| $587.49 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 60242 | 6/20/2018 | |
| $809.97 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 60243 | 6/20/2018 | |
| $226.14 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 60244 | 6/20/2018 | |
| $260.45 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 60245 | 6/20/2018 | |
| $64.89 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 60246 | 6/20/2018 | |
| $1,571.53 | GROSS PAYROLL | Curtis, Maria E | Rigby | ID | 60247 | 6/20/2018 | |
| $225.12 | GROSS PAYROLL | Jensen, Shania L | Idaho Falls | ID | 60248 | 6/20/2018 | |
| $478.53 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 60249 | 6/20/2018 | |
| $410.07 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 60250 | 6/20/2018 | |
| $860.87 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 60251 | 6/20/2018 | |
| 2292 | $373.35 | Non Student Occ Bldgs Maint Supplies | Wood Enterprises LLC | Idaho Falls | ID | 87444 | 6/21/2018 |
| FundingMeetMileage | $47.50 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 87443 | 6/21/2018 |
| ImmersionTrainPD | $145.00 | Elementary Prof Dev Travel | Bourne, Cheri | Rupert | ID | 87439 | 6/21/2018 |
| ImmersionTrainPD | $145.00 | Elementary Prof Dev Travel | Cowley, Kevin | Rigby | ID | 87440 | 6/21/2018 |
| ImmersionTrainPD | $145.00 | Elementary Prof Dev Travel | Thomason, Allison K | Sugar City | ID | 87442 | 6/21/2018 |
| MedExpReimb6.20.18 | $257.20 | Buy-Down Insurance | Perez, Olga Greno | Rigby | ID | 87441 | 6/21/2018 |
| MedExpReimb6.21.18 | $55.55 | Buy-Down Insurance | Fullmer, Holly | Idaho Falls | ID | 87445 | 6/21/2018 |
| Silverado Truck | $30,627.00 | Vehicles (non bus) | Tadd Jenkins Chevrolet | Rigby | ID | 87438 | 6/21/2018 |
| 21834 | $36.30 | Supplies & Materials | Halls Machine and Fabrication | Rigby | ID | 1485266 | 6/21/2018 |
| 5-31-18-2 | $179.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $98.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $105.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $71.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $1,190.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $63.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $258.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $20.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $69.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $1,599.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $78.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $40.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $54.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $33.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $244.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $27.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $76.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $66.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $267.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $122.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $307.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $479.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $103.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $116.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $621.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $2,568.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $82.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $394.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | -($525.94) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $525.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $525.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $38.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $68.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $23.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $7.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $343.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $28.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $10.00 | Breaking Down The Walls | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $151.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $220.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $10.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $23.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $189.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $23.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $733.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $366.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $1,730.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $6.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $588.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | -($72.42) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $7.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $1,056.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $124.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $59.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $4.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $14.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $41.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $1,287.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $42.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $52.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $750.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $169.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $429.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $107.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $426.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $167.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $29.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $30.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $76.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $426.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $84.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $34.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $2.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $21.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $117.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $25.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $51.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $119.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $50.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $56.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $84.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $190.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $35.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $210.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $26.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $89.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $104.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $196.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $0.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $2.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $550.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $4,211.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $21.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $12.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $21.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $131.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $251.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | -($136.63) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $15.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $84.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $7.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $81.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | -($27.50) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $46.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $80.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $119.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $273.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $11.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $909.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $41.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $53.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $75.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $972.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $90.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $517.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $191.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $162.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $6.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $13.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | -($13.61) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $101.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $74.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $86.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $75.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $202.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $12.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $185.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $50.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $256.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $193.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $36.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 5-31-18-2 | $7.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485267 | 6/21/2018 |
| 6-21-18 | $2,360.00 | Supplies & Materials | BOLEN, JAMES | Rigby | ID | 1485265 | 6/21/2018 |
| 8124847518 | $126.90 | Supplies & Materials | Shred-it USA Inc. | Chicago | IL | 1485268 | 6/21/2018 |
| $1,412.09 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 6/21/2018 | |
| $629.86 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 6/21/2018 | |
| 1200 | $210.00 | District Office Services | Stutz, Ammon M | Boise | ID | 87447 | 6/25/2018 |
| 5355227 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 87454 | 6/25/2018 |
| IAPT Conf 204.00 | $204.00 | Transportation Travel & Training 85 | Anderson, Mallari Claire | Rigby | ID | 87448 | 6/25/2018 |
| IAPT Conf 204.00 | $255.00 | Transportation Travel & Training 85 | Campbell, Greg | Rigby | ID | 87449 | 6/25/2018 |
| IAPT Conf 204.00 | ($255.00) | Transportation Travel & Training 85 | Campbell, Greg | Rigby | ID | 87449 | 6/25/2018 |
| IAPT Per Diem 18 | $204.00 | Transportation Travel & Training 85 | Jackson, Margo | Roberts | ID | 87450 | 6/25/2018 |
| IAPT Per Diem18 | $204.00 | Transportation Travel & Training 85 | Southwick, Clyde | Rexburg | ID | 87451 | 6/25/2018 |
| MedExpReimb 6.22.18 | $2,000.00 | Buy-Down Insurance | Christensen, Stephanie | Rigby | ID | 87446 | 6/25/2018 |
| RMS 6.25.18 | $1,800.00 | Postage Expenses | Reserve Account | Pittsburgh | PA | 87452 | 6/25/2018 |
| Truck Sale | $24,000.00 | Vehicles (non bus) | Cervantes, Mathew | Nampa | ID | 0 | 6/25/2018 |
| V161194 | $544.15 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| V266071 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 6/25/2018 |
| V308129 | $2,639.37 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| V323095 | $31.85 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| V335363 | $10,227.87 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| V380855 | $1,120.80 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| V497452 | $1,887.99 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| V499387 | $217,286.14 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| V939628 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 87453 | 6/25/2018 |
| MedExpReimb6.25.18 | $2,000.00 | Buy-Down Insurance | Decker Elaine | Idaho Falls | ID | 87455 | 6/26/2018 |
| MedExpReimb6.25.18 | $231.02 | Buy-Down Insurance | Fillmore, Michelle | Rigby | ID | 87456 | 6/26/2018 |
| MedExpReimb6.25.18 | $2,000.00 | Buy-Down Insurance | Montague, Kristen Lee | Rigby | ID | 87457 | 6/26/2018 |
| MedExpReimb6.25.18 | $836.00 | Buy-Down Insurance | Tyler, Shalaina | Rigby | ID | 87458 | 6/26/2018 |
| MedExpReimb6.26.18 | $2,000.00 | Buy-Down Insurance | Andrus, Jennifer | Rexburg | ID | 87459 | 6/26/2018 |
| MedExpReimb6.26.18 | $159.97 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 87460 | 6/26/2018 |
| MedExpReimb6.26.18 | $632.63 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 87461 | 6/26/2018 |
| 06-08-2018 | $30.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485273 | 6/26/2018 |
| 06-08-2018 | $71.95 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485273 | 6/26/2018 |
| 6-25-18 | $350.00 | Supplies & Materials | MHS Girls Soccer Booster Club | Meridian | ID | 1485269 | 6/26/2018 |
| 6-26-18 | $243.00 | Supplies & Materials | Sears, Kennedy | Rigby | ID | 1485271 | 6/26/2018 |
| 6-8-18 | $46.11 | Supplies & Materials | Sams Club | Atlanta | GA | 1485270 | 6/26/2018 |
| 6-8-18 | $466.28 | Supplies & Materials | Sams Club | Atlanta | GA | 1485270 | 6/26/2018 |
| 6-8-18 | $564.54 | Supplies & Materials | Sams Club | Atlanta | GA | 1485270 | 6/26/2018 |
| 6-8-18 | $113.72 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485272 | 6/26/2018 |
| 6-8-18 | $1,708.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485272 | 6/26/2018 |
| 6-8-18 | $324.65 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485272 | 6/26/2018 |
| 6-8-18 | $260.17 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485272 | 6/26/2018 |
| 6-8-18 | $200.00 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1485272 | 6/26/2018 |
| 6.12.18 5000.00 | $5,000.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Salt Lake City | UT | 87462 | 6/27/2018 |
| Admin Fuel | $56.52 | Travel Expenses | Wex Bank | Carol Stream | IL | 0 | 6/27/2018 |
| June18FishCleaning | $49.99 | Fish Tank EF Supplies | Lundberg, Amy | Rigby | ID | 87465 | 6/27/2018 |
| June18FishCleaning | $49.99 | Fish Tank EF Supplies | Lundberg, Elese | Rigby | ID | 87466 | 6/27/2018 |
| MedExpReimb6.27.18 | $1,019.30 | Buy-Down Insurance | Price, Lynn | Rigby | ID | 87463 | 6/27/2018 |
| MedExpReimb6.27.18 | $2,000.00 | Buy-Down Insurance | Romney, Mellisa | Sugar City | ID | 87464 | 6/27/2018 |
| V100439 | $159.85 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V28118 | $47.17 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V317485 | $115.56 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V36909 | $16.38 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V421276 | $460.35 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V491848 | $14.80 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/27/2018 |
| V575215 | $63.30 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/27/2018 |
| V582512 | $23.87 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V704235 | $20,882.90 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V759788 | $232.96 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V932319 | $11.84 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| V975591 | $203,787.79 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/27/2018 |
| ListofRegisteredVote | $20.00 | District Office Supplies | Jefferson County | Rigby | ID | 87467 | 6/28/2018 |
| V312638 | $3,100.38 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/28/2018 |
| V399648 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/28/2018 |
| V596065 | $22.39 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/28/2018 |
| $1,020.89 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 6/28/2018 | |
| 11 | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 6/29/2018 |
| 11 June | $2,083.33 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 6/29/2018 |
| 13388 | $295.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1485275 | 6/29/2018 |
| 1844 | $3,075.00 | Supplies & Materials | PRECISION DANCE CAMPS | PLEASANT GROVE | UT | 1485274 | 6/29/2018 |
| 292587 | $10.00 | Supplies & Materials | UTAH STATE UNIVERSITY | Logan | UT | 1485284 | 6/29/2018 |
| 4-30-2018 | $166.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $379.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $89.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $169.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $277.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $123.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $375.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $244.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $189.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $177.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $199.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $142.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $190.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $649.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $122.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $301.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $141.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $550.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $318.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $279.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $249.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $163.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $168.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $168.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $627.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $139.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $346.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $450.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $155.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $159.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $145.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $266.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 4-30-2018 | $303.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $69.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $222.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $219.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $175.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $180.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $204.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $172.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $142.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $426.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $231.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $237.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 5-31-2018 | $343.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1485280 | 6/29/2018 |
| 6-29-18 | $2,300.00 | Supplies & Materials | Albiston, David | Lehi | UT | 1485285 | 6/29/2018 |
| 6-29-18 | $450.00 | Supplies & Materials | Andersen, Taylor | Rigby | ID | 1485281 | 6/29/2018 |
| 6-29-18 | $2,500.00 | Supplies & Materials | DANCE AMERICA | SANDY | UT | 1485287 | 6/29/2018 |
| 6-29-18 | $57.63 | Supplies & Materials | FEIK, MICHAEL | Ririe | ID | 1485276 | 6/29/2018 |
| 6-29-18 | $450.00 | Supplies & Materials | Finn, Kiffin | Rigby | ID | 1485286 | 6/29/2018 |
| 6-29-18 | $27,505.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1485282 | 6/29/2018 |
| 6-29-18 | $36.57 | Supplies & Materials | Moore, Janece | Rigby | ID | 1485278 | 6/29/2018 |
| 6-29-18 | $8,495.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1485283 | 6/29/2018 |
| 6-29-18 | $6,870.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1485283 | 6/29/2018 |
| 964 | $873.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1485279 | 6/29/2018 |
| N002672521 | $468.97 | Supplies & Materials | Jostens | Chicago | IL | 1485277 | 6/29/2018 |
| 1005 | $210.00 | District Office Services | Stutz, Ammon M | Boise | ID | 87498 | 6/30/2018 |
| 1006675 | $43,167.96 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 87479 | 6/30/2018 |
| 1006676 | $46,467.42 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 87479 | 6/30/2018 |
| 1006678 | $71,488.35 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 87479 | 6/30/2018 |
| 17403 | $390.69 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 87500 | 6/30/2018 |
| 17567733 | $258.57 | Boys Basketball Camp | EAN Services, LLC | Atlanta | GA | 87482 | 6/30/2018 |
| 1802916 | $212.00 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1802916 | $165.00 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1802916 | $165.00 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1802916 | $4,440.00 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1802916 | $165.00 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1802916 | $740.00 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1802916 | $165.00 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1802916 | $240.97 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 87480 | 6/30/2018 |
| 1933 | $375.00 | Non Reim Transportation Supplies | RSL Compliance Testing Services L.L.C. | Rigby | ID | 87497 | 6/30/2018 |
| 20187795 | $14,867.25 | SPFF Non Student Occupied | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 87495 | 6/30/2018 |
| 22877148 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22877148 | $648.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22877148 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22877148 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22877148 | $85.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22877148 | $195.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22877148 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22877148 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 22881511 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 87485 | 6/30/2018 |
| 2674 | $1,480.00 | Professional Services | American Insurance Service | Idaho Falls | ID | 87476 | 6/30/2018 |
| 3250 | $315.00 | Office & Training Supplies | Hearing & Communication Tech. | Horseshoe Bend | ID | 87488 | 6/30/2018 |
| 337245 | $2,196.34 | Attorney Fees | Hawley Troxell Ennis & Hawley | Boise | ID | 87487 | 6/30/2018 |
| 3525386 | $384.68 | Food | US Foods Inc | Salt Lake City | UT | 87501 | 6/30/2018 |
| 40146P | $39.50 | District Office Services | Fire Services Of Idaho LLC | Chubbuck | ID | 87484 | 6/30/2018 |
| 4305 | $934.00 | Maintenance Services Rigby Middle School | EC Concrete Cutting | Idaho Falls | ID | 87483 | 6/30/2018 |
| 4466 | $5,005.00 | District Office Services | Thompson Engineering Inc | Rigby | ID | 87499 | 6/30/2018 |
| 455574 | $28.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 87490 | 6/30/2018 |
| 6.29.18 1001-RC | $299.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 87496 | 6/30/2018 |
| 60586 | $270.00 | Vendor Services | MSBT Law | Boise | ID | 87492 | 6/30/2018 |
| 6409016 | $1,463.39 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87494 | 6/30/2018 |
| 6425592 | $252.53 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87494 | 6/30/2018 |
| 6464.003 5.31.18 | $1,228.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 87493 | 6/30/2018 |
| 6478 | $1,200.00 | District Office Services | Boam and Associates | Idaho Falls | ID | 87478 | 6/30/2018 |
| 652733 | $12,066.69 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 87486 | 6/30/2018 |
| 89415207040 | $168.02 | Food | Bimbo Bakeries USA | Bosgon | MA | 87477 | 6/30/2018 |
| 89415207090 | $86.43 | Food | Bimbo Bakeries USA | Bosgon | MA | 87477 | 6/30/2018 |
| Credit 36.33 6360620 | ($36.33) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 87494 | 6/30/2018 |
| FuelUpCopies | $100.00 | Fuel Up Grant | Midway Elementary | MENAN | ID | 87491 | 6/30/2018 |
| H002468-2018 | $125.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 87481 | 6/30/2018 |
| M000663-2018 | $100.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 87481 | 6/30/2018 |
| May-June 4519.83 | $4,519.83 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 87489 | 6/30/2018 |
| 11552 | $300.00 | District Office Supplies | ISBA Foundation | BOISE | ID | 87471 | 7/2/2018 |
| 11553 | 300 | District Office Supplies | ISBA Foundation | BOISE | ID | 87471 | 7/2/2018 |
| 11554 | $300.00 | District Office Supplies | ISBA Foundation | BOISE | ID | 87471 | 7/2/2018 |
| MedExpReimb6.29.18 | $2,000.00 | Buy-Down Insurance | Romney, Mellisa | Sugar City | ID | 87470 | 7/2/2018 |
| Postage Reimb | $3.00 | Shop Materials and Parts 85 | Anderson, Mallari Claire | Rigby | ID | 87469 | 7/2/2018 |
| Cheer Reimb. | $46.33 | Supplies & Materials | Courtney Bateman-Kurutz | Rigby | ID | 5716494 | 7/9/2018 |
| June Payroll | $48.05 | Purchased Services | School District 251 | Rigby | ID | 5716496 | 7/9/2018 |
| June Visa Bill | $885.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $235.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $695.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $73.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $934.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | -($31.96) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $124.00 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $1,555.41 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| June Visa Bill | $6.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716495 | 7/9/2018 |
| Sales Tax June 2018 | $3.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $14.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $28.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $25.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $5.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $3.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $1.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $1.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Sales Tax June 2018 | $31.41 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 5716492 | 7/9/2018 |
| Travel Reimb. | $75.00 | Purchased Services | Christina Martin | Rexburg | ID | 5716493 | 7/9/2018 |
| Travel Reimb. | $52.04 | Purchased Services | Christina Martin | Rexburg | ID | 5716493 | 7/9/2018 |
| V254304 | $73,268.66 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/18/2018 |
| V3877 | $17,135.46 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/18/2018 |
| V581757 | $232.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/18/2018 |
| V960316 | $995.96 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/18/2018 |
| $2,196.83 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Rigby | ID | 0 | 7/19/2018 | |
| $921.72 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 7/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 7/19/2018 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 7/19/2018 | |
| $904.49 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 7/19/2018 | |
| $906.94 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 7/19/2018 | |
| $2,019.89 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 7/19/2018 | |
| $792.10 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 7/19/2018 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 7/19/2018 | |
| $1,128.97 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 7/19/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,258.22 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 7/19/2018 | |
| $1,446.22 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 7/19/2018 | |
| $3,385.83 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 7/19/2018 | |
| $3,325.92 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 7/19/2018 | |
| $721.42 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,299.92 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 7/19/2018 | |
| $3,615.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,229.03 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3,849.92 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 7/19/2018 | |
| $1,895.87 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 7/19/2018 | |
| $948.33 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 7/19/2018 | |
| $449.61 | GROSS PAYROLL | Banister, JoAnn | Rigby | ID | 0 | 7/19/2018 | |
| $1,104.60 | GROSS PAYROLL | Banta, William Tanner | Menan | ID | 0 | 7/19/2018 | |
| $1,163.84 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 7/19/2018 | |
| $1,208.68 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 7/19/2018 | |
| $17.41 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 7/19/2018 | |
| $943.99 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 7/19/2018 | |
| $1,639.41 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3,340.20 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 7/19/2018 | |
| $1,489.67 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 7/19/2018 | |
| $1,300.50 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 7/19/2018 | |
| $4,701.58 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 7/19/2018 | |
| $3,615.20 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 7/19/2018 | |
| $840.19 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 7/19/2018 | |
| $3,385.83 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 7/19/2018 | |
| $862.35 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 7/19/2018 | |
| $53.19 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 7/19/2018 | |
| $2,532.35 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 7/19/2018 | |
| $1,795.24 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 7/19/2018 | |
| $948.33 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 7/19/2018 | |
| $1,662.39 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 7/19/2018 | |
| $868.53 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 7/19/2018 | |
| $3,399.92 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 7/19/2018 | |
| $1,397.07 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 7/19/2018 | |
| $737.85 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 7/19/2018 | |
| $948.33 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 7/19/2018 | |
| $1,055.63 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 7/19/2018 | |
| $988.84 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 7/19/2018 | |
| $4,898.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 7/19/2018 | |
| $3,672.28 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 7/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 7/19/2018 | |
| $1,095.29 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,545.81 | GROSS PAYROLL | Call, M. Annette | Rigby | ID | 0 | 7/19/2018 | |
| $1,379.26 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 7/19/2018 | |
| $1,085.56 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 7/19/2018 | |
| $1,745.70 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 7/19/2018 | |
| $727.84 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,765.92 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 7/19/2018 | |
| $957.92 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 7/19/2018 | |
| $416.01 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 7/19/2018 | |
| $488.60 | GROSS PAYROLL | Cerdas, Erica Lynn | Rexburg | ID | 0 | 7/19/2018 | |
| $34.32 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 7/19/2018 | |
| $532.17 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 7/19/2018 | |
| $4,574.91 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 7/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 7/19/2018 | |
| $3,202.82 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 7/19/2018 | |
| $3,084.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 7/19/2018 | |
| $602.63 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 7/19/2018 | |
| $50.00 | GROSS PAYROLL | Close, J'lene | Menan | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 7/19/2018 | |
| $5,275.07 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,817.91 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 7/19/2018 | |
| $3,820.83 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 7/19/2018 | |
| $1,122.20 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,732.69 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 7/19/2018 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 7/19/2018 | |
| $659.16 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 7/19/2018 | |
| $5,216.67 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,965.26 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 7/19/2018 | |
| $1,058.69 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 7/19/2018 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,300.98 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 7/19/2018 | |
| $377.14 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 7/19/2018 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 7/19/2018 | |
| $3,820.83 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 7/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 7/19/2018 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,873.68 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 7/19/2018 | |
| $7.36 | GROSS PAYROLL | Do, John Tri | Rigby | ID | 0 | 7/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,938.88 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 7/19/2018 | |
| $4,066.67 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 7/19/2018 | |
| $5,084.25 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 7/19/2018 | |
| $2,993.86 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 7/19/2018 | |
| $958.58 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 7/19/2018 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 7/19/2018 | |
| $964.29 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 7/19/2018 | |
| $3,479.08 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 7/19/2018 | |
| $3,628.88 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 7/19/2018 | |
| $189.66 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 7/19/2018 | |
| $1,811.96 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 7/19/2018 | |
| $2,591.60 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 7/19/2018 | |
| $2,055.36 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 7/19/2018 | |
| $932.57 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 7/19/2018 | |
| $5,355.59 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 7/19/2018 | |
| $4,066.67 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,079.45 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 7/19/2018 | |
| $4,782.14 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/19/2018 | |
| $5,785.46 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 7/19/2018 | |
| $41.75 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,849.32 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 7/19/2018 | |
| $913.69 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,972.12 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 7/19/2018 | |
| $848.45 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 7/19/2018 | |
| $3,466.58 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 7/19/2018 | |
| $2,787.22 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 7/19/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 7/19/2018 | |
| $6,150.00 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 7/19/2018 | |
| $536.67 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 7/19/2018 | |
| $2,469.00 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 7/19/2018 | |
| $847.01 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 7/19/2018 | |
| $7,219.07 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 7/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 7/19/2018 | |
| $1,191.31 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,474.70 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 7/19/2018 | |
| $1,555.74 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 7/19/2018 | |
| $1,992.31 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 7/19/2018 | |
| $1,176.98 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 7/19/2018 | |
| $1,254.01 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 7/19/2018 | |
| $5,143.50 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 7/19/2018 | |
| $3,758.66 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 7/19/2018 | |
| $22.11 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 7/19/2018 | |
| $164.52 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 7/19/2018 | |
| $1,316.82 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 7/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 7/19/2018 | |
| $1,661.29 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 7/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 7/19/2018 | |
| $4,879.17 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 7/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 7/19/2018 | |
| $791.47 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 7/19/2018 | |
| $3,560.83 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 7/19/2018 | |
| $774.09 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 7/19/2018 | |
| $3,289.93 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 7/19/2018 | |
| $4,471.45 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 7/19/2018 | |
| $917.09 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 7/19/2018 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 7/19/2018 | |
| $882.32 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 7/19/2018 | |
| $1,114.52 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 7/19/2018 | |
| $9.53 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 7/19/2018 | |
| $36.18 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 7/19/2018 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 7/19/2018 | |
| $1,170.62 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 7/19/2018 | |
| $1,033.25 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 7/19/2018 | |
| $1,080.79 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 7/19/2018 | |
| $1,071.32 | GROSS PAYROLL | Jensen, Sierra Dawn | Rigby | ID | 0 | 7/19/2018 | |
| $1,416.07 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 7/19/2018 | |
| $28.43 | GROSS PAYROLL | Jephson, Gary | Roberts | ID | 0 | 7/19/2018 | |
| $3,485.83 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 7/19/2018 | |
| $3,852.78 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 7/19/2018 | |
| $1,861.15 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 7/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 7/19/2018 | |
| $1,564.69 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 7/19/2018 | |
| $1,789.04 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 7/19/2018 | |
| $1,284.73 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 7/19/2018 | |
| $2,521.77 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 7/19/2018 | |
| $271.01 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,546.72 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,787.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,208.68 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 7/19/2018 | |
| $4,021.18 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 7/19/2018 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 7/19/2018 | |
| $3,944.43 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,251.08 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 7/19/2018 | |
| $2,406.45 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 7/19/2018 | |
| $634.02 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,021.18 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 7/19/2018 | |
| $1,696.60 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 7/19/2018 | |
| $32.26 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 7/19/2018 | |
| $829.71 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 7/19/2018 | |
| $1,235.29 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 7/19/2018 | |
| $771.55 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 7/19/2018 | |
| $3,560.83 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 7/19/2018 | |
| $2,437.44 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 7/19/2018 | |
| $860.92 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 7/19/2018 | |
| $2,062.72 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 7/19/2018 | |
| $4,536.09 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 7/19/2018 | |
| $162.50 | GROSS PAYROLL | McKenna, Elizabeth Nicole | Ririe | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 7/19/2018 | |
| $3,615.20 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 7/19/2018 | |
| $5,084.25 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 7/19/2018 | |
| $3,152.25 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 7/19/2018 | |
| $1,080.35 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 7/19/2018 | |
| $6,258.95 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 7/19/2018 | |
| $1,441.67 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,279.27 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 7/19/2018 | |
| $2,510.60 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 7/19/2018 | |
| $2,054.69 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 7/19/2018 | |
| $1,015.97 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 7/19/2018 | |
| $6,118.46 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 7/19/2018 | |
| $8,027.77 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 7/19/2018 | |
| $966.93 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 7/19/2018 | |
| $883.32 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 7/19/2018 | |
| $1,244.79 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 7/19/2018 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 7/19/2018 | |
| $4,839.40 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 7/19/2018 | |
| $1,731.33 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 7/19/2018 | |
| $974.29 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 7/19/2018 | |
| $3,933.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 7/19/2018 | |
| $1,114.52 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 7/19/2018 | |
| $1,353.24 | GROSS PAYROLL | Olaveson, Tagg Paul | Rigby | ID | 0 | 7/19/2018 | |
| $699.08 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 7/19/2018 | |
| $162.50 | GROSS PAYROLL | Olsen, Ailee Kay | Rexburg | ID | 0 | 7/19/2018 | |
| $815.16 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 7/19/2018 | |
| $70.09 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 7/19/2018 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 7/19/2018 | |
| $1,208.68 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 7/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 7/19/2018 | |
| $860.41 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 7/19/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 7/19/2018 | |
| $223.01 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 7/19/2018 | |
| $1,861.44 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 7/19/2018 | |
| $4,045.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 7/19/2018 | |
| $2,923.92 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 7/19/2018 | |
| $2,933.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 7/19/2018 | |
| $2,581.03 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 7/19/2018 | |
| $3,485.83 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 7/19/2018 | |
| $5.76 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 7/19/2018 | |
| $1,151.34 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 7/19/2018 | |
| $1,669.36 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 7/19/2018 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 7/19/2018 | |
| $3,029.16 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3.53 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 7/19/2018 | |
| $1,775.08 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 7/19/2018 | |
| $1,159.08 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 7/19/2018 | |
| $3,814.51 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,181.45 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 7/19/2018 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 7/19/2018 | |
| $1,128.97 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 7/19/2018 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,840.79 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 7/19/2018 | |
| $2,263.08 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 7/19/2018 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 7/19/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 7/19/2018 | |
| $2,457.15 | GROSS PAYROLL | Ricks, Jeron Michael | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 7/19/2018 | |
| $1,159.08 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 7/19/2018 | |
| $699.87 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 7/19/2018 | |
| $777.50 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 7/19/2018 | |
| $618.50 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 7/19/2018 | |
| $883.32 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 7/19/2018 | |
| $647.93 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 7/19/2018 | |
| $1,462.23 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 7/19/2018 | |
| $842.30 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 7/19/2018 | |
| $3,055.68 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 7/19/2018 | |
| $2,142.70 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 7/19/2018 | |
| $1,268.07 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 7/19/2018 | |
| $2,785.27 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 7/19/2018 | |
| $21.25 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 7/19/2018 | |
| $839.05 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 7/19/2018 | |
| $1,441.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 7/19/2018 | |
| $720.55 | GROSS PAYROLL | Schmidt, Sophia Christine | Rexburg | ID | 0 | 7/19/2018 | |
| $12.86 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 7/19/2018 | |
| $1,042.16 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 7/19/2018 | |
| $817.14 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 7/19/2018 | |
| $894.25 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 7/19/2018 | |
| $3,270.75 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 7/19/2018 | |
| $4,066.67 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 7/19/2018 | |
| $7,960.84 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 7/19/2018 | |
| $1,208.68 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 7/19/2018 | |
| $4,398.99 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 7/19/2018 | |
| $900.74 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 7/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3,242.58 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,053.19 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 7/19/2018 | |
| $2,169.46 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 7/19/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 7/19/2018 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 7/19/2018 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 7/19/2018 | |
| $988.66 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 7/19/2018 | |
| $644.10 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 7/19/2018 | |
| $3,008.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 7/19/2018 | |
| $1,464.04 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 7/19/2018 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 7/19/2018 | |
| $3,474.92 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,159.30 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,891.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 7/19/2018 | |
| $5,084.26 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 7/19/2018 | |
| $162.50 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 7/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 7/19/2018 | |
| $3,841.66 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 7/19/2018 | |
| $2,646.13 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 7/19/2018 | |
| $2,958.33 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 7/19/2018 | |
| $3,615.92 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 7/19/2018 | |
| $1,258.10 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,805.47 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,191.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 7/19/2018 | |
| $1,478.76 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 7/19/2018 | |
| $1,244.34 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 7/19/2018 | |
| $3,084.25 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 7/19/2018 | |
| $663.91 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 7/19/2018 | |
| $210.64 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 7/19/2018 | |
| $670.76 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 7/19/2018 | |
| $929.33 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 7/19/2018 | |
| $794.75 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 7/19/2018 | |
| $3,507.73 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 7/19/2018 | |
| $3,270.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 7/19/2018 | |
| $2,539.38 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 7/19/2018 | |
| $1,837.72 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 7/19/2018 | |
| $869.16 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 7/19/2018 | |
| $4,337.78 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 7/19/2018 | |
| $3,349.92 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 7/19/2018 | |
| $90.87 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 7/19/2018 | |
| $475.08 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 7/19/2018 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 7/19/2018 | |
| $2,402.78 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 7/19/2018 | |
| $4,896.95 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 7/19/2018 | |
| $1,175.47 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 7/19/2018 | |
| $4,412.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 7/19/2018 | |
| $3,249.92 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 7/19/2018 | |
| $4,816.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 7/19/2018 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 7/19/2018 | |
| $3,387.54 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 7/19/2018 | |
| $1,132.53 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 7/19/2018 | |
| $577.77 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 7/19/2018 | |
| $2,883.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 7/19/2018 | |
| $4,167.81 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 7/19/2018 | |
| $4,766.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 7/19/2018 | |
| $6.14 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 7/19/2018 | |
| $19.73 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60258 | 7/19/2018 | |
| $4,016.67 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 60259 | 7/19/2018 | |
| $776.84 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 60260 | 7/19/2018 | |
| $1,468.89 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 60261 | 7/19/2018 | |
| $1,181.01 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 60262 | 7/19/2018 | |
| $4,983.34 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 60263 | 7/19/2018 | |
| $3,560.83 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 60264 | 7/19/2018 | |
| $3,995.83 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 60265 | 7/19/2018 | |
| $961.41 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 60266 | 7/19/2018 | |
| $1,208.68 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 60267 | 7/19/2018 | |
| $691.19 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 60268 | 7/19/2018 | |
| $3,424.92 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 60269 | 7/19/2018 | |
| $1,376.70 | GROSS PAYROLL | Anderson, Mallari Claire | Rigby | ID | 60270 | 7/19/2018 | |
| $581.97 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 60271 | 7/19/2018 | |
| $980.70 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 60272 | 7/19/2018 | |
| $794.83 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 60273 | 7/19/2018 | |
| $941.37 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 60274 | 7/19/2018 | |
| $1,041.66 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 60275 | 7/19/2018 | |
| $1,021.25 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60276 | 7/19/2018 | |
| $1,023.63 | GROSS PAYROLL | Hawkins, Carson Roger | Rigby | ID | 60277 | 7/19/2018 | |
| $1,411.99 | GROSS PAYROLL | Perez, Kayley J'Lyse | Rigby | ID | 60278 | 7/19/2018 | |
| $107.40 | GROSS PAYROLL | Taylor, Wyatt Monroe | Rigby | ID | 60279 | 7/19/2018 | |
| $791.29 | GROSS PAYROLL | Jephson, Alicia Dawn | Rigby | ID | 60280 | 7/19/2018 | |
| $2,151.81 | GROSS PAYROLL | Decker, Margo L | Sugar City | ID | 60281 | 7/19/2018 | |
| $449.27 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 60282 | 7/19/2018 | |
| V168471 | $2,174.32 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 87537 | 7/20/2018 |
| V244902 | $8,386.37 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 87537 | 7/20/2018 |
| V584789 | -($45.30) | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 87537 | 7/20/2018 |
| V68742 | $179,352.99 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 87537 | 7/20/2018 |
| V734406 | $1,476.97 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 87537 | 7/20/2018 |
| V147381 | $14,596.32 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/26/2018 |
| V331511 | $291.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/26/2018 |
| V60959 | $2,681.63 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/26/2018 |
| V845616 | $142,437.85 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/26/2018 |
| Aug 18 Pymt | $2,083.37 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 7/27/2018 |
| 12 | $2,083.37 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 7/31/2018 |
| V177995 | $16,306.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/17/2018 |
| V407914 | $69,726.02 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/17/2018 |
| $2,196.80 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Rigby | ID | 0 | 8/20/2018 | |
| $921.73 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 8/20/2018 | |
| $3,349.88 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 8/20/2018 | |
| $2,220.00 | GROSS PAYROLL | Adams, Mariah Tamara | Scottsdale | AZ | 0 | 8/20/2018 | |
| $904.48 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Alder, Ryan Paul | Rexburg | ID | 0 | 8/20/2018 | |
| $906.97 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 8/20/2018 | |
| $1,786.94 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 8/20/2018 | |
| $792.09 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 8/20/2018 | |
| $4,333.25 | GROSS PAYROLL | Anderson, Jessica Lynn | Lewisville | ID | 0 | 8/20/2018 | |
| $1,128.92 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 8/20/2018 | |
| $3,134.25 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Andrus, C. Thayne | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,283.25 | GROSS PAYROLL | Andrus, Jennifer R | Rexburg | ID | 0 | 8/20/2018 | |
| $1,284.25 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 8/20/2018 | |
| $3,385.87 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 8/20/2018 | |
| $3,325.88 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 8/20/2018 | |
| $721.47 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 8/20/2018 | |
| $3,615.10 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 8/20/2018 | |
| $3,349.88 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 8/20/2018 | |
| $1,895.88 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 8/20/2018 | |
| $948.38 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 8/20/2018 | |
| $1,163.86 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 8/20/2018 | |
| $1,208.70 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 8/20/2018 | |
| $943.94 | GROSS PAYROLL | Barney, Tracy Lynn | Rigby | ID | 0 | 8/20/2018 | |
| $1,130.39 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 8/20/2018 | |
| $3,340.10 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 8/20/2018 | |
| $1,489.66 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 8/20/2018 | |
| $1,300.55 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Bateman, Forrest William Avery | Rexburg | ID | 0 | 8/20/2018 | |
| $4,701.62 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 8/20/2018 | |
| $3,615.10 | GROSS PAYROLL | Baxter, Nicole | Rigby | ID | 0 | 8/20/2018 | |
| $3,385.87 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 8/20/2018 | |
| $862.30 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 8/20/2018 | |
| $2,532.39 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 8/20/2018 | |
| $1,795.24 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Birch, Bethene F | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 8/20/2018 | |
| $948.38 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 8/20/2018 | |
| $1,616.72 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 8/20/2018 | |
| $868.58 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 8/20/2018 | |
| $3,349.88 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 8/20/2018 | |
| $1,282.56 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 8/20/2018 | |
| $737.84 | GROSS PAYROLL | Bowen, Valerie | Rigby | ID | 0 | 8/20/2018 | |
| $948.38 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Bradshaw, Brittney | Riverton | WY | 0 | 8/20/2018 | |
| $1,055.62 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Breshears, Jenifer Jo | Blackfoot | ID | 0 | 8/20/2018 | |
| $988.87 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/20/2018 | |
| $3,672.21 | GROSS PAYROLL | Burr, Caitlin E | Ann Arbor | MI | 0 | 8/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 8/20/2018 | |
| $1,095.34 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 8/20/2018 | |
| $755.82 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 8/20/2018 | |
| $1,085.57 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 8/20/2018 | |
| $1,168.50 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 8/20/2018 | |
| $727.88 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,765.88 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 8/20/2018 | |
| $957.95 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 8/20/2018 | |
| $532.29 | GROSS PAYROLL | Chase, Cynthia Jo | Roberts | ID | 0 | 8/20/2018 | |
| $3,458.25 | GROSS PAYROLL | Cheret, Leslie Joanne | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 8/20/2018 | |
| $3,349.88 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 8/20/2018 | |
| $3,202.78 | GROSS PAYROLL | Christensen, Stephanie | Rigby | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 8/20/2018 | |
| $602.65 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 8/20/2018 | |
| $4,096.66 | GROSS PAYROLL | Coffin, Stacey | St. George | UT | 0 | 8/20/2018 | |
| $5,275.11 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,795.67 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 8/20/2018 | |
| $3,820.87 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 8/20/2018 | |
| $1,122.24 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,671.00 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 8/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 8/20/2018 | |
| $659.10 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 8/20/2018 | |
| $5,216.63 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,979.24 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 8/20/2018 | |
| $1,058.68 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 8/20/2018 | |
| $4,787.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,795.67 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 8/20/2018 | |
| $4,087.50 | GROSS PAYROLL | Davenport, Julianna | Rexburg | ID | 0 | 8/20/2018 | |
| $3,820.87 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 8/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 8/20/2018 | |
| $3,600.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,639.04 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 8/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,888.92 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 8/20/2018 | |
| $4,066.63 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 8/20/2018 | |
| $5,084.27 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Duke, Rebekah Lyn | Rocklin | CA | 0 | 8/20/2018 | |
| $2,993.90 | GROSS PAYROLL | Dunn, Kayla Denee | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 8/20/2018 | |
| $958.52 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 8/20/2018 | |
| $3,370.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 8/20/2018 | |
| $964.25 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 8/20/2018 | |
| $3,479.12 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 8/20/2018 | |
| $1,786.77 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 8/20/2018 | |
| $1,713.87 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 8/20/2018 | |
| $2,541.64 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 8/20/2018 | |
| $1,523.48 | GROSS PAYROLL | Floyd, Crystal | Rigby | ID | 0 | 8/20/2018 | |
| $932.61 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 8/20/2018 | |
| $5,355.51 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 8/20/2018 | |
| $4,066.63 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,008.37 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 8/20/2018 | |
| $905.27 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 8/20/2018 | |
| $3,615.88 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 8/20/2018 | |
| $792.10 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 8/20/2018 | |
| $913.74 | GROSS PAYROLL | Fullmer, Brindalyn | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,972.08 | GROSS PAYROLL | Fullmer, Holly Marie | Dallas | OR | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 8/20/2018 | |
| $848.43 | GROSS PAYROLL | Galbraith, Lauril Ann | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 8/20/2018 | |
| $3,466.62 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 8/20/2018 | |
| $2,787.25 | GROSS PAYROLL | Gibson, Mekayla Daun | Rexburg | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 8/20/2018 | |
| $3,209.25 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 8/20/2018 | |
| $6,149.97 | GROSS PAYROLL | Gonzalez, Armando Gregory | Idaho Falls | ID | 0 | 8/20/2018 | |
| $536.69 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Goude, Mallary Jean | Rexburg | ID | 0 | 8/20/2018 | |
| $846.94 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,474.72 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 8/20/2018 | |
| $1,555.71 | GROSS PAYROLL | Grover, Jan K | Rigby | ID | 0 | 8/20/2018 | |
| $769.60 | GROSS PAYROLL | Gunderson, Angela | Menan | ID | 0 | 8/20/2018 | |
| $828.71 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 8/20/2018 | |
| $1,254.04 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 8/20/2018 | |
| $4,087.50 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 8/20/2018 | |
| $3,758.64 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Hansen, Macy Emilia | Rexburg | ID | 0 | 8/20/2018 | |
| $1,316.86 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 8/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Hathcock, Holly Carol | Rexburg | ID | 0 | 8/20/2018 | |
| $1,661.26 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 8/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 8/20/2018 | |
| $4,879.13 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Henry, Rosanne | Rigby | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 8/20/2018 | |
| $791.43 | GROSS PAYROLL | Hicks, Margaret | Rexburg | ID | 0 | 8/20/2018 | |
| $3,560.87 | GROSS PAYROLL | Higgins, Kelly Piano | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Higgins, Thomas Mitchell | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,349.88 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Hillman, Wanda S | St Anthony | ID | 0 | 8/20/2018 | |
| $492.26 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 8/20/2018 | |
| $4,471.35 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Hunter, Lillie Mae | Rigby | ID | 0 | 8/20/2018 | |
| $704.57 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 8/20/2018 | |
| $4,400.00 | GROSS PAYROLL | Ingram, Angela | Rigby | ID | 0 | 8/20/2018 | |
| $882.32 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 8/20/2018 | |
| $1,114.57 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 8/20/2018 | |
| $1,170.66 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 8/20/2018 | |
| $1,033.18 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 8/20/2018 | |
| $1,080.79 | GROSS PAYROLL | Jensen, Rebecca | Rigby | ID | 0 | 8/20/2018 | |
| $1,416.08 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 8/20/2018 | |
| $3,485.87 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 8/20/2018 | |
| $3,852.72 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 8/20/2018 | |
| $1,815.25 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 8/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 8/20/2018 | |
| $980.65 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 8/20/2018 | |
| $1,505.37 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Kauer, James Tim | Ammon | ID | 0 | 8/20/2018 | |
| $1,566.08 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 8/20/2018 | |
| $1,284.78 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 8/20/2018 | |
| $2,136.75 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,521.60 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,787.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,208.70 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 8/20/2018 | |
| $4,021.17 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 8/20/2018 | |
| $1,956.25 | GROSS PAYROLL | Larsen, ShaNell | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,251.05 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 8/20/2018 | |
| $2,341.63 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 8/20/2018 | |
| $634.03 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,021.17 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 8/20/2018 | |
| $1,756.12 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 8/20/2018 | |
| $829.75 | GROSS PAYROLL | Lundberg, Amy Rowbury | Rigby | ID | 0 | 8/20/2018 | |
| $1,235.25 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 8/20/2018 | |
| $771.51 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 8/20/2018 | |
| $3,560.87 | GROSS PAYROLL | Mahla, Lisa Adrianne | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Mann, Barbara E | Rexburg | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 8/20/2018 | |
| $2,597.46 | GROSS PAYROLL | Martin, Christina M | Torrance | CA | 0 | 8/20/2018 | |
| $1,208.70 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Matson, Lindsey Hendrickson | Ammon | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 8/20/2018 | |
| $3,615.10 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 8/20/2018 | |
| $5,084.27 | GROSS PAYROLL | McMurtrey, Barbara | Rigby | ID | 0 | 8/20/2018 | |
| $3,152.21 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 8/20/2018 | |
| $1,080.30 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 8/20/2018 | |
| $5,208.88 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 8/20/2018 | |
| $1,441.63 | GROSS PAYROLL | Miller, Amber W | St. Anthony | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 8/20/2018 | |
| $869.15 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 8/20/2018 | |
| $2,510.59 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 8/20/2018 | |
| $1,911.38 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 8/20/2018 | |
| $1,015.94 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 8/20/2018 | |
| $4,488.87 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Mumby, Jennifer Joyce | Tehachapi | CA | 0 | 8/20/2018 | |
| $966.92 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Munoz, Anne Southwick | Rexburg | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Myler, Madilyn Shirli | Rexburg | ID | 0 | 8/20/2018 | |
| $883.28 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 8/20/2018 | |
| $1,244.78 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Nelson, Amberly Dawn | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 8/20/2018 | |
| $3,500.00 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 8/20/2018 | |
| $4,839.33 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 8/20/2018 | |
| $1,648.43 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 8/20/2018 | |
| $974.27 | GROSS PAYROLL | Noles, Jeanette M | Rigby | ID | 0 | 8/20/2018 | |
| $3,933.37 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 8/20/2018 | |
| $1,114.57 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 8/20/2018 | |
| $699.10 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 8/20/2018 | |
| $815.10 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 8/20/2018 | |
| $3,736.75 | GROSS PAYROLL | Orsini, Robert Vincent | Rigby | ID | 0 | 8/20/2018 | |
| $1,208.70 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 8/20/2018 | |
| $3,349.88 | GROSS PAYROLL | Palmer, Lise Ann | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Pappas, Jaeda Lynn | Rexburg | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 8/20/2018 | |
| $860.39 | GROSS PAYROLL | Parkes, Barry | Rigby | ID | 0 | 8/20/2018 | |
| $4,475.00 | GROSS PAYROLL | Parkes, Shauna | Rigby | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Peebles, Shelley Diane | Sugar City | ID | 0 | 8/20/2018 | |
| $1,521.60 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 8/20/2018 | |
| $4,045.63 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 8/20/2018 | |
| $2,973.84 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Phillips, Karey Brooke | Rexburg | ID | 0 | 8/20/2018 | |
| $2,958.30 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 8/20/2018 | |
| $3,485.87 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Pope, Teresa A | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 8/20/2018 | |
| $988.87 | GROSS PAYROLL | Potts, Tamera Marie | Rexburg | ID | 0 | 8/20/2018 | |
| $1,663.37 | GROSS PAYROLL | Poulter, Zina Kay | Rigby | ID | 0 | 8/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 8/20/2018 | |
| $2,979.24 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 8/20/2018 | |
| $1,259.54 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 8/20/2018 | |
| $1,159.07 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 8/20/2018 | |
| $3,814.39 | GROSS PAYROLL | Prins, Jennifer Chieni | Idaho Falls | ID | 0 | 8/20/2018 | |
| $798.15 | GROSS PAYROLL | Rabago, Angelica | Rexburg | ID | 0 | 8/20/2018 | |
| $4,350.00 | GROSS PAYROLL | Radford, Kathy | Rigby | ID | 0 | 8/20/2018 | |
| $1,128.92 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 8/20/2018 | |
| $4,552.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,840.81 | GROSS PAYROLL | Rasmussen, Jenna Nichole | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 8/20/2018 | |
| $2,263.11 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 8/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 8/20/2018 | |
| $3,883.76 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 8/20/2018 | |
| $1,159.07 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 8/20/2018 | |
| $699.86 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 8/20/2018 | |
| $777.47 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 8/20/2018 | |
| $618.49 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 8/20/2018 | |
| $883.28 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 8/20/2018 | |
| $647.90 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 8/20/2018 | |
| $1,422.60 | GROSS PAYROLL | Robertson, Dorie M | Rigby | ID | 0 | 8/20/2018 | |
| $842.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 8/20/2018 | |
| $3,055.69 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 8/20/2018 | |
| $1,572.15 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 8/20/2018 | |
| $3,299.88 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Rucker, Michael Vincent | Iona | ID | 0 | 8/20/2018 | |
| $1,268.03 | GROSS PAYROLL | Sambrano, Laurie | Rigby | ID | 0 | 8/20/2018 | |
| $2,385.26 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Saurey, Teresa Dianne | Rexburg | ID | 0 | 8/20/2018 | |
| $839.02 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 8/20/2018 | |
| $1,441.63 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 8/20/2018 | |
| $1,042.11 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 8/20/2018 | |
| $817.08 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 8/20/2018 | |
| $991.24 | GROSS PAYROLL | Selman, Emily | Lewisville | ID | 0 | 8/20/2018 | |
| $3,270.75 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 8/20/2018 | |
| $4,066.63 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 8/20/2018 | |
| $6,145.76 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 8/20/2018 | |
| $1,208.70 | GROSS PAYROLL | Shorter, Karen | Rigby | ID | 0 | 8/20/2018 | |
| $4,399.11 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 8/20/2018 | |
| $900.72 | GROSS PAYROLL | Smith, Cindy L | Menan | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 8/20/2018 | |
| $3,242.62 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,053.21 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Squires, Erika Noelle | Rigby | ID | 0 | 8/20/2018 | |
| $2,169.46 | GROSS PAYROLL | Steenson, Katie Lynn | Shelley | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 8/20/2018 | |
| $2,040.00 | GROSS PAYROLL | Stewart, Madison | Sugar City | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 8/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 8/20/2018 | |
| $988.61 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 8/20/2018 | |
| $644.13 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 8/20/2018 | |
| $1,289.46 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 8/20/2018 | |
| $4,837.50 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 8/20/2018 | |
| $1,159.28 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Theobald, Julie Ann | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,891.63 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 8/20/2018 | |
| $5,084.24 | GROSS PAYROLL | Thomas, Sandra C | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 8/20/2018 | |
| $3,424.88 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 8/20/2018 | |
| $3,841.74 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 8/20/2018 | |
| $1,426.52 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 8/20/2018 | |
| $2,958.37 | GROSS PAYROLL | Tietjen, Anna Marie | Rexburg | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Tomkinson, Hallie Joeina | Rigby | ID | 0 | 8/20/2018 | |
| $3,665.88 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 8/20/2018 | |
| $958.11 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,805.43 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,141.50 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 8/20/2018 | |
| $858.73 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 8/20/2018 | |
| $1,244.47 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 8/20/2018 | |
| $3,034.25 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 8/20/2018 | |
| $670.72 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 8/20/2018 | |
| $929.34 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 8/20/2018 | |
| $794.75 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Visser, Tara J | Roanoke | VA | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 8/20/2018 | |
| $3,122.69 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 8/20/2018 | |
| $3,270.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Dubois | ID | 0 | 8/20/2018 | |
| $2,539.32 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 8/20/2018 | |
| $1,837.77 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 8/20/2018 | |
| $869.20 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 8/20/2018 | |
| $4,037.50 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 8/20/2018 | |
| $3,349.88 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 8/20/2018 | |
| $3,912.50 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 8/20/2018 | |
| $2,402.76 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 8/20/2018 | |
| $4,896.88 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 8/20/2018 | |
| $1,175.44 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 8/20/2018 | |
| $3,912.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 8/20/2018 | |
| $3,249.88 | GROSS PAYROLL | Winters, Sara C | Rexburg | ID | 0 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 8/20/2018 | |
| $3,962.50 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 8/20/2018 | |
| $3,387.56 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 8/20/2018 | |
| $983.37 | GROSS PAYROLL | Yi, Alissa | Provo | UT | 0 | 8/20/2018 | |
| $1,132.53 | GROSS PAYROLL | Youngstrom, Tammy | Rigby | ID | 0 | 8/20/2018 | |
| $577.71 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 8/20/2018 | |
| $2,883.37 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 8/20/2018 | |
| $4,167.76 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 8/20/2018 | |
| $4,766.63 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 8/20/2018 | |
| $4,016.63 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 60283 | 8/20/2018 | |
| $776.77 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 60284 | 8/20/2018 | |
| $1,468.28 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 60285 | 8/20/2018 | |
| $1,180.95 | GROSS PAYROLL | Livermont, Carol D | Menan | ID | 60286 | 8/20/2018 | |
| $4,816.63 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 60287 | 8/20/2018 | |
| $3,560.87 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 60288 | 8/20/2018 | |
| $3,995.87 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 60289 | 8/20/2018 | |
| $961.39 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 60290 | 8/20/2018 | |
| $1,208.70 | GROSS PAYROLL | Hunter, Deborah | Rigby | ID | 60291 | 8/20/2018 | |
| $691.18 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 60292 | 8/20/2018 | |
| $794.87 | GROSS PAYROLL | Powell, Megan Cleo | Roberts | ID | 60293 | 8/20/2018 | |
| $941.39 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 60294 | 8/20/2018 | |
| $1,015.94 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 60295 | 8/20/2018 | |
| $1,021.32 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60296 | 8/20/2018 | |
| V410766 | $2,160.22 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 87639 | 8/22/2018 |
| V48048 | $8,354.52 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 87639 | 8/22/2018 |
| V543732 | $2,675.38 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/22/2018 |
| V645137 | $1,294.10 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 87639 | 8/22/2018 |
| V66481 | $288.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/22/2018 |
| V868959 | $178,187.41 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 87639 | 8/22/2018 |
| V89615 | $1,449.25 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 87639 | 8/22/2018 |
| V586446 | $136,078.78 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/23/2018 |
| V820034 | $13,944.72 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/23/2018 |