| Jefferson Joint School District #251 FY 21-22 Expenditures | |||||||
| Invoice | Total | Description | Vendor | Vendor City | Vendor State | CheckNumber | CheckDate |
| 315145 | $197,693.00 | Property and Liability Insurance | Moreton & Compangy | Boise | ID | 91886 | 7/1/2021 |
| CP289194 | $28,769.44 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 7/2/2021 |
| SupplyReimb 7.6.21 | $26.37 | Custodial Supplies Cottonwood | Poole, Teresa | Rigby | ID | 91887 | 7/6/2021 |
| Jun4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047095955 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Jun4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 7/7/2021 |
| Tool Reimb 7.7.21 | $600.00 | Mechanic Tools 85 | Hamilton, Steven A | Rigby | ID | 91889 | 7/7/2021 |
| ToolReimb 7.6.2021 | $600.00 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 91888 | 7/7/2021 |
| 025-334273 | $37,867.53 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 91932 | 7/8/2021 |
| 100-3892 | $112,539.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 91916 | 7/8/2021 |
| 100-3893 | $112,539.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 91916 | 7/8/2021 |
| 100-3894 | $112,539.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 91916 | 7/8/2021 |
| 100-3895 | $122,635.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 91916 | 7/8/2021 |
| 100-3896 | $122,635.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 91916 | 7/8/2021 |
| 12265707 | $1,610.40 | Supplies & Materials | West Coast Paper Company | Seattle | WA | 91935 | 7/8/2021 |
| 140814089 3 CR | -($18.33) | Food | Sysco Intmn. Food Service | BOISE | ID | 91930 | 7/8/2021 |
| 140848972 0 | $491.68 | Food | Sysco Intmn. Food Service | BOISE | ID | 91930 | 7/8/2021 |
| 2038 | $45,122.00 | Software Support | Silverback Learning Solutions | Meridian | ID | 91929 | 7/8/2021 |
| 339 | $17.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 91923 | 7/8/2021 |
| 4413 | $889.00 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 91933 | 7/8/2021 |
| 44940 | $15,945.30 | Sec Curriculum Supplies | Pearson Online & Blended Learning | Columbia | MD | 91925 | 7/8/2021 |
| 525732086 | $4,752.48 | Telephone | Granite Telecommunication | Boston | MA | 91922 | 7/8/2021 |
| 55740 | $41,027.15 | Rigby Middle School's Gym Floor | Flood and Fire Solutions | Idaho Falls | ID | 91920 | 7/8/2021 |
| 55741 | $149,204.55 | Rigby Middle School's Gym Floor | Flood and Fire Solutions | Idaho Falls | ID | 91920 | 7/8/2021 |
| 6/30/2021 1 | $3,936.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 10 | $633.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 100 | $19.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 101 | $323.00 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 102 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 103 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 104 | $965.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 105 | $100.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 106 | $68.80 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 107 | $45.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 108 | $100.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 109 | $3,499.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 11 | $32.81 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 110 | $72.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 111 | $58.45 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 112 | $1,243.39 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 113 | $201.83 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 114 | $251.78 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 115 | $59.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 116 | $41.31 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 117 | $331.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 118 | $1,548.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 119 | $965.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 12 | $65.33 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 120 | $1,800.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 121 | $181.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 122 | $56.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 123 | $55.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 124 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 125 | $104.85 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 126 | $965.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 127 | $36.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 128 | $674.15 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 129 | $1,999.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 13 | $22.76 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 130 | $95.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 131 | $300.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 132 | $74.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 133 | $37.42 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 134 | $10.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 135 | $13.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 136 | $66.25 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 137 | $67.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 138 | $1,088.47 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 139 | $66.44 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 14 | $148.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 140 | $32.55 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 141 | $253.30 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 142 | $165.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 143 | $43.58 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 144 | $11.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 145 | $93.65 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 146 | $7.94 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 147 | $38.01 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 148 | $83.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 149 | $70.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 15 | $528.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 150 | $100.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 151 | $74.22 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 152 | $12.04 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 153 | $470.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 154 | $9.54 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 155 | $1,007.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 156 | $15.99 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 157 | $143.49 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 158 | $1,320.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 159 | $28.90 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 16 | $29.17 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 160 | $82.70 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 161 | $15.67 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 162 | $917.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 163 | $31.10 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 164 | $168.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 165 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 166 | $117.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 167 | $192.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 168 | $7.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 169 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 17 | $60.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 170 | -($2,544.00) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 171 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 172 | $25.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 173 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 174 | $102.45 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 175 | $23.98 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 176 | $1,057.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 177 | $98.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 178 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 179 | $175.66 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 18 | $630.70 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 180 | $29.64 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 181 | $39.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 182 | $33.05 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 183 | $447.85 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 184 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 185 | $277.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 186 | $86.41 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 187 | $33.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 188 | $111.09 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 189 | $31.49 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 19 | $59.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 190 | $1,684.65 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 191 | $161.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 192 | $103.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 193 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 194 | $174.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 195 | $322.25 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 196 | -($500.00) | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 197 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 198 | $3.30 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 199 | $103.30 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 2 | $659.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 20 | $182.08 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 200 | $457.00 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 201 | $581.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 202 | $214.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 203 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 204 | $134.19 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 205 | $387.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 206 | $399.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 207 | $8,173.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 208 | $205.19 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 209 | $54.12 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 21 | $339.13 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 210 | $42.34 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 211 | $205.19 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 212 | $607.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 213 | $425.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 214 | $35.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 215 | $42.11 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 216 | $704.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 217 | $258.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 218 | $62.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 219 | $23.31 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 22 | $917.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 220 | $26.78 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 221 | $4.78 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 222 | $1,527.87 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 223 | $47.36 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 224 | $332.00 | Grounds Services South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 225 | $8.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 226 | $102.37 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 227 | $45.88 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 228 | $7.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 229 | $56.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 23 | $40.28 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 230 | $1,686.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 231 | $14.99 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 232 | $339.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 233 | $2,371.27 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 234 | $206.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 235 | $193.32 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 236 | $204.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 237 | $258.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 238 | $448.27 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 239 | $59.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 24 | $1,726.10 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 240 | $267.77 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 241 | $95.37 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 242 | $229.70 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 243 | $49.50 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 244 | $24.69 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 245 | $23.68 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 246 | $802.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 247 | $16.25 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 248 | $63.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 249 | $481.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 25 | $167.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 250 | $48.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 251 | $63.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 252 | $32.32 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 253 | $258.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 254 | $16.96 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 255 | $54.13 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 256 | $216.49 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 257 | $42.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 258 | $60.08 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 259 | $83.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 26 | $7.30 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 260 | $28.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 261 | $27.64 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 262 | $65.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 263 | $34.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 264 | $31.32 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 265 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 266 | $4.05 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 267 | $305.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 268 | $65.67 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 269 | $48.74 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 27 | $44.73 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 270 | $541.20 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 271 | $23.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 272 | $2.76 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 273 | $35.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 274 | $18.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 275 | $25.88 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 276 | $123.92 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 277 | $18.02 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 278 | $595.39 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 279 | $78.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 28 | $535.78 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 280 | $102.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 281 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 282 | -($18.04) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 283 | $64.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 284 | $12.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 285 | $16.86 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 286 | $9.53 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 287 | $31.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 288 | $16,300.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 289 | $1,824.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 29 | $4,740.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 290 | $96.97 | Early STEM Grant -S. Torres | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 291 | $35.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 292 | $28.23 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 293 | $635.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 294 | $14.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 295 | $460.00 | Jannus Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 296 | $3,876.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 297 | $59.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 298 | $253.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 299 | $13.49 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 3 | $3.16 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 30 | $144.60 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 300 | $287.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 301 | $147.18 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 302 | $1,235.91 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 303 | $1,723.26 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 304 | $92.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 305 | $2.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 306 | $87.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 307 | $77.15 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 308 | $838.69 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 309 | $44.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 31 | $83.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 310 | $158.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 311 | $331.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 312 | $405.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 313 | $281.45 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 314 | $281.45 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 315 | $281.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 316 | $281.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 317 | $281.45 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 318 | $281.47 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 319 | $6.87 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 32 | $36.44 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 320 | $489.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 321 | $381.60 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 322 | $116.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 323 | $53.52 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 324 | $105.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 325 | $61.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 326 | $10,863.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 327 | $114.42 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 328 | $12.68 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 329 | $14.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 33 | $314.87 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 330 | $846.51 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 331 | $28.75 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 332 | $50.91 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 333 | $148.50 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 334 | $38.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 335 | $848.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 336 | $45.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 337 | $737.91 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 338 | $21.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 339 | $60.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 34 | $1,800.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 340 | $501.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 341 | $98.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 342 | $10.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 343 | $9.01 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 344 | $12.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 345 | $63.32 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 346 | 509.08 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 347 | $81.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 348 | $690.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 349 | $3,322.72 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 35 | $179.99 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 350 | $72.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 351 | $152.04 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 352 | $182.39 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 353 | $36.02 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 354 | $7,315.47 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 355 | $101.16 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 356 | $14.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 357 | $3,715.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 358 | $41.86 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 359 | $179.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 36 | $53.11 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 360 | $18.89 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 361 | $170.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 362 | $1,914.27 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 363 | $199.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 364 | 39.9 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 365 | $27.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 366 | $293.04 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 367 | $20.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 368 | $36.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 369 | $33.69 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 37 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 370 | $49.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 371 | $27.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 372 | $253.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 373 | $25.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 374 | ($217.72) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 375 | $66.42 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 376 | $33.55 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 377 | $16.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 378 | $70.55 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 379 | $89.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 38 | $2,121.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 380 | $153.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 381 | $19.74 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 382 | $454.52 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 383 | $36.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 384 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 385 | $51.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 386 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 387 | $32.00 | RVA School Supply Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 388 | $38.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 389 | $2,975.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 39 | $943.00 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 390 | $25.74 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 391 | $103.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 392 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 393 | $18,113.20 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 394 | $85.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 395 | $30.15 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 396 | $370.70 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 397 | $34.97 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 398 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 399 | $181.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 4 | $51.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 40 | $35.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 400 | $20,902.69 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 401 | $143.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 402 | $36.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 403 | $36.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 404 | $24.96 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 405 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 406 | $33.73 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 407 | $262.46 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 408 | $13.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 409 | ($100.00) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 41 | 43.06 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 410 | 21735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 411 | $39.49 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 412 | $210.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 413 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 414 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 415 | $350.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 416 | $1,293.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 417 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 418 | $55.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 419 | $47.82 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 42 | $101.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 420 | $985.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 421 | $758.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 422 | $190.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 423 | $21,735.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 424 | $33.89 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 425 | $27.96 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 426 | $12.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 427 | $22.99 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 428 | $124.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 429 | $83.60 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 43 | $1,170.24 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 430 | $526.50 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 431 | $639.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 432 | $25.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 433 | $239.51 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 434 | $712.45 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 435 | $3,429.39 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 436 | $36.84 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 437 | $54.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 438 | $27.57 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 439 | $1,474.44 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 44 | $26.48 | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 440 | $12.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 441 | $185.32 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 442 | $185.32 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 443 | $171.98 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 444 | $500.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 445 | $1,482.41 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 446 | $119.60 | Jannus Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 447 | $281.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 448 | $147.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 449 | $40.27 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 45 | $189.23 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 450 | $7,615.83 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 451 | $67.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 452 | $385.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 453 | $1,512.89 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 454 | $100.00 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 455 | $33.44 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 456 | $30.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 457 | 515 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 458 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 459 | $500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 46 | $22,800.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 460 | $89.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 461 | $91.55 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 462 | $39.65 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 463 | $115.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 464 | $378.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 465 | $68.67 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 466 | $59.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 467 | $75.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 468 | $46.19 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 469 | $11.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 47 | ($31.25) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 470 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 471 | $1,000.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 472 | $2,831.04 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 473 | $185.32 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 474 | $120.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 475 | $90.78 | Summer School Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 476 | ($86.11) | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 477 | $120.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 478 | -($76.70) | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 479 | $41.79 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 48 | $35.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 480 | $65.13 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 481 | $66.17 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 482 | $119.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 483 | $515.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 484 | $18.91 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 485 | $32.16 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 486 | $22.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 487 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 488 | $6.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 489 | $23.89 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 49 | $20.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 490 | $512.00 | Parking Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 491 | $21.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 492 | $250.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 493 | $404.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 494 | $248.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 495 | $800.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 496 | $97.49 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 497 | $67.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 498 | $8.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 499 | $6,670.81 | Cheer EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 5 | $278.78 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 50 | $495.33 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 500 | $376.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 501 | $37.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 502 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 503 | $99.99 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 504 | $46.64 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 505 | $105.62 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 506 | $4.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 507 | $121.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 508 | $74.14 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 509 | $50.07 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 51 | $35.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 510 | $63.13 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 511 | $19.10 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 512 | $91.68 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 513 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 514 | $32.01 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 515 | $1.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 516 | $81.94 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 517 | $64.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 518 | $4,788.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 519 | -($223.58) | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 52 | $35.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 520 | $89.95 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 521 | $77.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 522 | $14.47 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 523 | -($223.58) | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 524 | -($212.38) | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 525 | $122.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 526 | $105.14 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 527 | $16.86 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 528 | $558.26 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 529 | $2,000.00 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 53 | $35.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 530 | $433.70 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 531 | $42.93 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 532 | $55.02 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 533 | $67.93 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 534 | $249.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 535 | $25.50 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 536 | $239.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 537 | $22.04 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 538 | -($25.00) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 539 | $29.05 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 54 | $1,562.27 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 540 | $79.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 541 | $13.35 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 542 | $48.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 543 | $115.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 544 | $18.42 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 545 | -($223.58) | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 546 | $43.13 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 547 | $55.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 548 | $37.43 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 549 | $137.94 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 55 | $191.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 550 | $121.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 551 | $444.90 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 552 | $41.66 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 553 | -($6.30) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 554 | $2,045.00 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 555 | $38.10 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 556 | $13.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 557 | $111.79 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 558 | $77.91 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 559 | -($212.38) | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 56 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 560 | $15.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 561 | -($223.58) | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 562 | $14.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 563 | $5,763.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 564 | $2,337.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 565 | $14.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 566 | $4.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 567 | $77.73 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 568 | $30.14 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 569 | $318.57 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 57 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 570 | $36.76 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 571 | $254.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 572 | $395.80 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 573 | $30.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 574 | $1,707.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 575 | $335.37 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 576 | $5,020.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 577 | $54.74 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 578 | $1,248.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 579 | $27.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 58 | $6.22 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 580 | $335.37 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 581 | $36.31 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 582 | $530.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 583 | $9,263.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 584 | $286.02 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 585 | $335.37 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 586 | $20.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 587 | $401.51 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 588 | $2,509.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 589 | $26.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 59 | $539.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 590 | $433.27 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 591 | $162.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 592 | $160.73 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 593 | $2,759.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 594 | $68.89 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 595 | $47.76 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 596 | $50.15 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 597 | $318.57 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 598 | $335.37 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 599 | $4,366.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 6 | $315.26 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 60 | $522.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 600 | $132.47 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 601 | $18.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 602 | $12,592.37 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 603 | $1,372.63 | RHS Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 604 | $40.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 605 | $129.32 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 606 | $185.70 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 607 | $81.07 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 608 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 609 | $88.72 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 61 | $42.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 610 | $65.40 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 611 | $177.84 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 612 | $11.58 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 613 | $56.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 614 | $39.98 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 615 | $84.17 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 616 | $15.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 617 | $10.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 618 | $9.88 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 619 | $44.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 62 | $19.27 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 620 | $182.88 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 621 | $100.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 622 | $34.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 623 | $59.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 624 | $41.39 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 625 | $46.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 626 | $80.90 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 627 | $43.89 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 628 | $81.58 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 629 | $59.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 63 | $29.64 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 630 | $195.76 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 631 | $22.24 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 632 | $751.87 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 633 | $39.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 634 | $560.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 635 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 636 | $26.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 637 | $28.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 638 | $41.10 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 639 | $58.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 64 | $461.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 640 | $38.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 641 | $267.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 642 | $163.55 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 643 | $70.62 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 644 | $33.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 645 | $708.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 646 | $1,920.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 647 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 648 | $28.00 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 649 | $28.07 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 65 | $10.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 650 | $22.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 651 | $17.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 652 | $15,876.82 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 653 | $7.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 654 | $500.85 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 655 | $30.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 656 | $4.28 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 657 | $49.41 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 658 | $4.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 659 | $1,023.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 66 | $32.82 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 660 | $303.60 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 661 | $111.30 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 662 | -($522.66) | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 663 | $83.74 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 664 | $207.18 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 665 | $46.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 666 | $34.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 667 | $252.71 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 668 | $53.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 669 | -($23.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 67 | $85.13 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 670 | $238.25 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 671 | $8.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 672 | $50.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 673 | $753.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 674 | $3.51 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 675 | $539.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 676 | -($204.40) | Unassigned | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 677 | $23.29 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 678 | $2.40 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 679 | $223.79 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 68 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 680 | $10.32 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 681 | $19.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 682 | $105.78 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 683 | $410.10 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 684 | -($140.94) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 685 | $602.65 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 686 | $455.01 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 687 | $14.14 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 688 | $17.26 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 689 | $105.84 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 69 | $175.33 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 690 | $42.36 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 691 | $209.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 692 | $74.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 693 | $277.19 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 694 | $240.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 695 | $45.31 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 696 | $14.49 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 697 | $7.95 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 698 | $578.60 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 699 | $267.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 7 | $29.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 70 | $840.46 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 700 | $710.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 701 | $284.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 702 | $291.73 | Jannus Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 703 | $74.01 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 704 | $239.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 705 | $15.58 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 706 | $25.24 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 707 | $742.83 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 708 | $3,322.37 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 709 | $299.63 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 71 | $56.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 710 | $35.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 711 | $760.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 712 | $2,000.00 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 713 | $759.79 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 714 | $30.58 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 715 | $522.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 716 | $9.05 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 717 | $93.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 718 | -($95.00) | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 719 | $110.33 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 72 | $15.94 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 720 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 721 | -($1,420.38) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 722 | $63.59 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 723 | $79.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 724 | $204.18 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 725 | $2,636.42 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 726 | $2,110.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 727 | $14.20 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 728 | $37.43 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 729 | $28.62 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 73 | $671.06 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 730 | $522.66 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 731 | $36.42 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 732 | $70.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 733 | $66.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 734 | $16.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 735 | -($292.60) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 736 | $6.50 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 737 | $20.49 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 738 | $85.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 739 | $5.53 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 74 | $38.61 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 740 | $402.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 741 | $7.41 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 742 | $257.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 743 | $96.58 | Migrant Coordination Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 744 | $915.17 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 745 | $29.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 746 | $9.78 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 747 | $29.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 748 | $10.60 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 749 | $38.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 75 | $356.52 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 750 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 751 | $8.67 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 752 | $461.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 753 | $52.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 754 | $2,941.00 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 755 | $392.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 756 | $150.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 757 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 758 | $313.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 759 | $10.58 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 76 | $26.48 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 760 | $51.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 761 | $29.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 762 | $24.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 763 | $50.91 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 764 | $517.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 765 | -($50.00) | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 766 | $11.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 767 | $5.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 768 | $154.63 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 769 | $199.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 77 | $460.00 | Jannus Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 770 | $162.33 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 771 | $70.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 772 | $336.00 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 773 | $48.76 | South Fork Rosemay Jenkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 774 | $1,168.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 775 | $1,250.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 776 | $38.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 777 | $84.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 778 | $3,495.47 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 779 | $165.91 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 78 | -($1,088.47) | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 780 | $2,258.44 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 781 | $84.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 782 | $106.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 783 | $98.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 784 | $25.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 785 | $17.52 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 786 | $452.64 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 787 | $6.25 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 788 | $255.31 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 789 | $8.67 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 79 | $1,606.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 790 | $84.79 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 791 | $307.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 792 | $178.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 793 | $73.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 794 | $114.37 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 795 | $28.49 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 796 | $2,627.05 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 797 | $41.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 798 | $78.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 799 | $0.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 8 | $21.18 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 80 | $10.59 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 800 | $4.19 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 801 | $5,249.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 802 | $75.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 803 | $254.15 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 804 | $105.82 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 805 | $2,691.20 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 806 | $181.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 807 | $70.98 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 808 | $18.04 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 809 | $23.96 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 81 | $641.46 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 810 | $395.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 811 | $78.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 812 | $83.44 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 813 | $98.55 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 814 | $380.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 815 | $90.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 816 | $29.28 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 82 | $378.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 83 | -($1,243.39) | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 84 | $51.60 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 85 | $4.29 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 86 | $23.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 87 | $2,495.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 88 | $172.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 89 | $267.05 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 9 | $33.34 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 90 | $41.23 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 91 | $25.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 92 | $63.46 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 93 | $243.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 94 | $54.40 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 95 | $14.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 96 | $2,963.65 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 97 | $249.98 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 98 | $25,001.27 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 6/30/2021 99 | $22.02 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/8/2021 |
| 80132183 | $30.29 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 91934 | 7/8/2021 |
| 80132206 | $3,779.56 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 91934 | 7/8/2021 |
| 959909903 | $425.04 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 91924 | 7/8/2021 |
| 959909903 | $425.05 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 91924 | 7/8/2021 |
| DnceRaffleTkts7.8.21 | $3,250.00 | Dance Team EF Supplies | Rigby High School | RIGBY | ID | 91928 | 7/8/2021 |
| ESL Praxis Reimb 7.8 | $120.00 | SUPPLIES | Pulsipher, Rebekah Lyn | Rigby | ID | 91890 | 7/8/2021 |
| H002486-2021 | $125.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 91919 | 7/8/2021 |
| INV251397 | $79.72 | State IMS System | PowerSchool Group LLC | Folsom | CA | 91926 | 7/8/2021 |
| INV251397 | $61,379.00 | ESSER I - LMS | PowerSchool Group LLC | Folsom | CA | 91926 | 7/8/2021 |
| INV265984 | $10,541.40 | Software Support | PowerSchool Group LLC | Folsom | CA | 91926 | 7/8/2021 |
| INVUS136695 | $12,148.56 | Software Support | Frontline Technologies | Philadelphia | PA | 91921 | 7/8/2021 |
| July 2021 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 91918 | 7/8/2021 |
| M000663-2021 | $100.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 91919 | 7/8/2021 |
| SI-121933 | $165.11 | Harwood Greenhouse Grant Supplies | Adaptive Plastics | Salem | OR | 91915 | 7/8/2021 |
| SI-121933 | $5,841.08 | Harwood Greenhouse Grant Supplies | Adaptive Plastics | Salem | OR | 91915 | 7/8/2021 |
| SI-121933 | $116.51 | Harwood Greenhouse Grant Supplies | Adaptive Plastics | Salem | OR | 91915 | 7/8/2021 |
| WLIP panel member | $100.00 | Chinese Immersion (Hanban Savings) | Chen, Lucia Whei-Shen | Denver | CO | 91917 | 7/8/2021 |
| WLIP Panel Member | $100.00 | Chinese Immersion (Hanban Savings) | Qin, Gui Min | Aurora | CO | 91927 | 7/8/2021 |
| WLIP Panel Member | $100.00 | Chinese Immersion (Hanban Savings) | Tsai, Hui-Chin | Centennial | CO | 91931 | 7/8/2021 |
| 18-0157 June 2021 | $427.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 91937 | 7/12/2021 |
| 18-0160 June 2021 | $274.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 91937 | 7/12/2021 |
| 29601567 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 91938 | 7/12/2021 |
| 29601569 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 91938 | 7/12/2021 |
| MileageReimb3.1-6.14 | $47.85 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 91940 | 7/12/2021 |
| RHSAthleticsCovid | $120,000.00 | Athletic Supplies. | Rigby High School | RIGBY | ID | 91936 | 7/12/2021 |
| ToolReimb7.12.21 | $600.00 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 91939 | 7/12/2021 |
| 2168 | $4,115.00 | Emergency Levy-Athletics | Fit Athletics, LLC | Smithfield | UT | 91952 | 7/14/2021 |
| CPM Training PD | $153.00 | Secondary Prof Dev Travel | Arave, Kristen | Rigby | ID | 91941 | 7/14/2021 |
| CPM Training PD | $153.00 | Secondary Prof Dev Travel | Ashbocker, Amanda | Rigby | ID | 91942 | 7/14/2021 |
| CPM Training PD | $153.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 91946 | 7/14/2021 |
| CPM Training PD | -($153.00) | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 91946 | 7/14/2021 |
| CPM Training PD | $153.00 | Secondary Prof Dev Travel | Mabey, Marlene | Idaho Falls | ID | 91948 | 7/14/2021 |
| CPM Training PD | $153.00 | Secondary Prof Dev Travel | Parker, Diane | St. Anthony | ID | 91950 | 7/14/2021 |
| CPM Training PD | $153.00 | Secondary Prof Dev Travel | Ralston, Stephanie | Idaho Falls | ID | 91951 | 7/14/2021 |
| IAPT Conf Per Diem | $204.00 | Transportation Travel & Training 85 | Campbell, Greg | Rigby | ID | 91943 | 7/14/2021 |
| Perkins CNA | $520.98 | Perkins Supplies Health Occupations | Rigby High School | RIGBY | ID | 91953 | 7/14/2021 |
| Perkins FACS | $916.26 | Perkins Supplies Family & Consumer Science | Rigby High School | RIGBY | ID | 91953 | 7/14/2021 |
| TransTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Hamilton, Steven A | Rigby | ID | 91944 | 7/14/2021 |
| TransTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Jagielski, David Brian | Rigby | ID | 91945 | 7/14/2021 |
| TransTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Lewis, Branden Rees | Menan | ID | 91947 | 7/14/2021 |
| TransTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Oram, Steve | Rigby | ID | 91949 | 7/14/2021 |
| 2937 | $7,211.00 | Emergency Levy-RHS Tennis Courts | Pro-Line Enterprises, LLC | Idaho Falls | ID | 91956 | 7/15/2021 |
| 29646985 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 91955 | 7/15/2021 |
| 29646986 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 91955 | 7/15/2021 |
| 29646987 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 91955 | 7/15/2021 |
| 29646988 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 91955 | 7/15/2021 |
| 39098008 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 91954 | 7/15/2021 |
| Mileage 2.21-5-21 | $92.00 | In District Mileage Reimbursement | Bates, Katrina H | Rigby | ID | 91957 | 7/15/2021 |
| NashvilleReimb | $159.21 | Secondary Prof Dev Travel | Hollis, Jeanette Michelle | Idaho Falls | ID | 91959 | 7/15/2021 |
| Uber Reimbursement | $136.41 | Supplies & Materials | Cureton, Camille | Rexburg | ID | 91958 | 7/15/2021 |
| June 2021 (1) | $19.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/16/2021 |
| June 2021 | $56.97 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $27.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $91.94 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $286.98 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $55.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $316.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $62.31 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $298.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $3,054.59 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $11.11 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 | $17.04 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| June 2021 (1) | $87.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/19/2021 |
| 29676368 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 91963 | 7/20/2021 |
| Dr ED Refund | $170.00 | Driver Education Student Revenue | Cosette Stevens | Rigby | ID | 91964 | 7/20/2021 |
| June 2021 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 91962 | 7/20/2021 |
| V187657 | $46,363.66 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/20/2021 |
| V421488 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2021 |
| V436101 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 7/20/2021 |
| V502167 | $22,900.97 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2021 |
| V573230 | $470.96 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2021 |
| V585244 | $300.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43811 | 7/20/2021 |
| V623870 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2021 |
| V674795 | $1,616.60 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 91961 | 7/20/2021 |
| V747127 | $473.05 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 91961 | 7/20/2021 |
| V781203 | $69.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/20/2021 |
| V826106 | $530.75 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 91961 | 7/20/2021 |
| V847524 | $2,162.02 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 91961 | 7/20/2021 |
| V850266 | $46,798.42 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 91961 | 7/20/2021 |
| V984543 | $5,355.83 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2021 |
| V967739 | $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 7/20/2021 |
| $2,558.13 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 7/20/2021 | |
| $2,970.94 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 7/20/2021 | |
| $2,492.33 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 7/20/2021 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 7/20/2021 | |
| $3,883.52 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 7/20/2021 | |
| $3,613.90 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 7/20/2021 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 7/20/2021 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 7/20/2021 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 7/20/2021 | |
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 7/20/2021 | |
| $3,984.88 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 7/20/2021 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 7/20/2021 | |
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| 2021 4500 LCF | $65,749.00 | Equipment | Smith Chevrolet | Idaho Falls | ID | 91966 | 7/22/2021 |
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| Reimb Personal CC | $2,581.96 | Emergency Levy-RHS Tennis Courts | Wadsworth, Zachary | Idaho Falls | ID | 91967 | 7/26/2021 |
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| JiahuiTaoOutOfState | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 91972 | 7/28/2021 |
| 2021-2022 Dues | $4,225.00 | Bill To Athletics | IHSAA | BOISE | ID | 91976 | 8/2/2021 |
| 2021-2022 Dues | $1,182.04 | IHSAA Insurance | IHSAA | BOISE | ID | 91976 | 8/2/2021 |
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| 0003 | $556.77 | Space Camp-Jeremy Green | Hodges, Catelynn | Rigby | ID | 91994 | 8/9/2021 |
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| 12722517 | $43.80 | Sec Curriculum Textbooks | Kendall Hunt Publishing Company | Dubuque | IA | 91998 | 8/9/2021 |
| 12722517 | $469.20 | Sec Curriculum Textbooks | Kendall Hunt Publishing Company | Dubuque | IA | 91998 | 8/9/2021 |
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| 20220015 | $67,500.00 | SPFF Student Occupied | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 92009 | 8/9/2021 |
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| 20671 | $238.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 92008 | 8/9/2021 |
| 21-22.0482 | $50.00 | District Office Services | Idaho School Dist.Council | BOISE | ID | 91997 | 8/9/2021 |
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| 22467 | $1,234.00 | Maintenance Supplies Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92016 | 8/9/2021 |
| 23353 | $72.00 | Shop Materials and Parts 85 | Hall's Fabricating | Rigby | ID | 91992 | 8/9/2021 |
| 2406-251 20.21 | $7,469.00 | SDE Assessment Fee Transportation 85 | State Dept. Of Education | BOISE | ID | 92012 | 8/9/2021 |
| 251212-1 | $45.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 91996 | 8/9/2021 |
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| 25193410 | $36,629.00 | Workers Comp | State Insurance Fund | BOISE | ID | 92013 | 8/9/2021 |
| 27860 | $100.00 | Fuel in Yellow buses only 50 | Petroleum Storage Tank Fund | Boise | ID | 92005 | 8/9/2021 |
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| 3699 | $90.00 | Office & Training Supplies | Hearing & Communication Tech. | Horseshoe Bend | ID | 91993 | 8/9/2021 |
| 44871 | $5,000.00 | Sec Curriculum Textbooks | Learning.com | Pasadena | CA | 92000 | 8/9/2021 |
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| 44872 | $3,895.00 | Sec Curriculum Textbooks | Learning.com | Pasadena | CA | 92000 | 8/9/2021 |
| 4633 | $666.75 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 4687 | $635.00 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 4761 | $635.00 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 4855 | $1,159.50 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 4887 | $1,301.75 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 4906 | $1,310.00 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 4934 | $1,246.50 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 5020 | $1,143.00 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 5047 | $1,270.00 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 5068 | $1,310.00 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 5088 | $1,310.00 | Emergency Levy-RHS Tennis Courts | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 5126 | $698.50 | Maintenance Services Rigby Middle School | Valley Ready Mix | Idaho Falls | ID | 92018 | 8/9/2021 |
| 530016975 | $3,933.91 | Telephone | Granite Telecommunication | Boston | MA | 91991 | 8/9/2021 |
| 572971 | $30.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 91984 | 8/9/2021 |
| 572971 | $180.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 91984 | 8/9/2021 |
| 60810002500 | $267.14 | Supplies | School Specialty | Philadelphia | PA | 92011 | 8/9/2021 |
| 60810002500 | $534.28 | Supplies | School Specialty | Philadelphia | PA | 92011 | 8/9/2021 |
| 60810002500 | $104,787.74 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 92011 | 8/9/2021 |
| 6386 | $185.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 92019 | 8/9/2021 |
| 690605 | $58,129.22 | Supplies and Materials | VLCM | Salt Lake City | UT | 92020 | 8/9/2021 |
| 690605 | $17,645.10 | Supplies and Materials | VLCM | Salt Lake City | UT | 92020 | 8/9/2021 |
| 690605 | $12,030.60 | Supplies and Materials | VLCM | Salt Lake City | UT | 92020 | 8/9/2021 |
| 7.19.2021 | $1,200.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 92003 | 8/9/2021 |
| 7.3.2021 | $61.20 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 91982 | 8/9/2021 |
| 7.8.2021 | $650.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 92003 | 8/9/2021 |
| 7/2/2021 | $170.00 | Non Student Occ Bldgs Maint Supplies | Gary Noreen RigbyFabricating Craning | Rigby | ID | 91989 | 8/9/2021 |
| 723196 | $447.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 92015 | 8/9/2021 |
| 723197 | $45.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 92015 | 8/9/2021 |
| 74695632 | $2,564.02 | Sec Curriculum Textbooks | National Geographic | Atlanta | GA | 92001 | 8/9/2021 |
| 7604846 | $1,973.05 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92004 | 8/9/2021 |
| 80189418 | $2,253.60 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92021 | 8/9/2021 |
| 8305 | $150,825.16 | Vendor Services | eLuma, LLC | Lehi | UT | 91987 | 8/9/2021 |
| 89415307420 | $117.60 | Food | Bimbo Bakeries USA | Boston | MA | 91983 | 8/9/2021 |
| 9167 | $2,499.84 | Professional Services Jefferson Elementary | United Services Inc. | Shelley | ID | 92017 | 8/9/2021 |
| 9167 | $2,459.52 | Maintenance Services South Fork Elementary | United Services Inc. | Shelley | ID | 92017 | 8/9/2021 |
| 9167 | $2,310.00 | Maintenance Services Rigby Middle School | United Services Inc. | Shelley | ID | 92017 | 8/9/2021 |
| 9167 | $12,600.00 | Maintenance Services Rigby High School | United Services Inc. | Shelley | ID | 92017 | 8/9/2021 |
| 959935940 | $425.04 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 91999 | 8/9/2021 |
| 959935940 | $425.05 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 91999 | 8/9/2021 |
| Art Dept - ChinaCamp | $30.00 | Jannus Grant-Supplies | Rigby Middle School | Rigby | ID | 92007 | 8/9/2021 |
| August 2021 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 91985 | 8/9/2021 |
| CINV-023687 | $4,000.00 | Elem Curriculum Supplies | Discovery Education, Inc. | Atlanta | GA | 91986 | 8/9/2021 |
| INV42142 | $28,048.00 | ESSER I - LMS | Nearpod Inc | Dania Beach | FL | 92002 | 8/9/2021 |
| Jul4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 8/9/2021 |
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| M7095625 5 | $584.94 | Supplies & Materials | Scholastic Inc. | Cincinnati | OH | 92010 | 8/9/2021 |
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| M7095651 1 | $1,474.52 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 92010 | 8/9/2021 |
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| 29794692 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92024 | 8/10/2021 |
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| 7/31/2021 129 | $77.51 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
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| 7/31/2021 131 | $26.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 132 | $599.88 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
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| 7/31/2021 136 | $48.40 | Aimee Madsen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 137 | $181.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
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| 7/31/2021 140 | $180.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 141 | $9.53 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 142 | $23.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 143 | $379.44 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 144 | $21.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 145 | $21.83 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 146 | $53.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 147 | $5.36 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 148 | $84.79 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 149 | $111.27 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 15 | $372.76 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 150 | $7,057.96 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
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| 7/31/2021 152 | $25.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 153 | $379.44 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 154 | $13.43 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 155 | $401.76 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 156 | $4.46 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 157 | $363.91 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 158 | $379.44 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 159 | $44.01 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 16 | $9.70 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 160 | $289.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 161 | $147.85 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 162 | $77.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 163 | $2.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 164 | $87.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 165 | $2,807.06 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 166 | $3,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 167 | $108.12 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 168 | $88.25 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 169 | $12.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 17 | $99.50 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 170 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 171 | $54.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 172 | $1,572.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 173 | $10.54 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 174 | $1,617.56 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 175 | $19.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 176 | $102.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 177 | $104.10 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 178 | $24.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 179 | $16.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 18 | $610.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 180 | $30.93 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 181 | $144.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 182 | $104.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 183 | -($14.30) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 184 | $60.94 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 185 | $9.56 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 186 | $101.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 187 | $9.34 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 188 | $80.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 189 | $42.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 19 | $67.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 190 | $52.90 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 191 | -($98.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 192 | $5,144.39 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 193 | $19.12 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 194 | -($96.14) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 195 | $989.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 196 | $47.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 197 | $574.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 198 | $400.12 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 199 | $6,479.19 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 2 | $12.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 20 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 200 | $161.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 201 | -($98.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 202 | $129.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 203 | -($98.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 204 | $271.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 205 | $375.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 206 | -($99.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 207 | $64.74 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 208 | $25.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 209 | $197.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 21 | $28.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 210 | $16.38 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 211 | $317.72 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 212 | -($98.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 213 | $42.30 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 214 | -($98.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 215 | $259.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 216 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 217 | $2,962.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 218 | $70.94 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 219 | $24.38 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 22 | $146.24 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 220 | $1,000.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 221 | $159.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 222 | -($98.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 223 | -($98.05) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 224 | $12.49 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 225 | $9,398.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 226 | $164.68 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 227 | $950.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 228 | $266.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 229 | $124.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 23 | $89.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 230 | $10.28 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 231 | $872.33 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 232 | $54.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 233 | $597.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 234 | $4.38 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 235 | $6.44 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 236 | $597.57 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 237 | $91.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 238 | $3.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 239 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 24 | -($294.93) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 240 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 241 | $27.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 242 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 243 | $78.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 244 | $675.78 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 245 | $389.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 246 | $29.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 247 | $71.91 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 248 | $28.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 249 | $90.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 25 | $117.69 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 250 | $39.01 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 251 | $28.27 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 252 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 253 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 254 | $583.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 255 | $54.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 256 | $193.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 257 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 258 | $15.00 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 259 | $836.10 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 26 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 260 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 261 | $2,960.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 262 | $42.40 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 263 | $8.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 264 | $126.05 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 265 | $8.99 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 266 | $105.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 267 | $150.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 268 | $47.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 269 | $80.63 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 27 | $23.00 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 270 | $13.58 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 271 | $24.88 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 272 | $24.88 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 273 | $76.26 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 274 | $18.00 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 275 | $26.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 276 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 277 | $453.89 | Specific Needs Campaign | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 278 | $74.37 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 279 | $363.75 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 28 | $9.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 280 | $194.15 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 281 | $80.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 282 | $7.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 283 | $303.28 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 284 | $76.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 285 | $2,843.77 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 286 | $335.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 287 | $270.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 288 | $10.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 289 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 29 | $198.93 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 290 | $49.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 291 | $56.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 292 | $871.67 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 293 | $79.75 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 294 | $516.29 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 295 | $94.47 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 296 | $39.50 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 297 | $58.18 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 298 | $51.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 299 | $42.57 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 3 | $86.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 30 | $11.69 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 300 | $70.50 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 301 | $101.83 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 302 | $192.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 303 | $160.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 304 | $18.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 305 | $190.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 306 | $9.14 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 307 | $19.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 308 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 309 | $3,215.21 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 31 | $113.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 310 | $146.13 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 311 | $18.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 312 | $20.96 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 313 | $1,952.67 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 314 | $49.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 315 | $165.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 316 | $389.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 317 | $46.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 318 | $110.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 319 | $17.38 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 32 | $150.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 320 | $238.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 321 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 322 | $50.86 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 323 | $1,867.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 324 | $194.20 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 325 | $47.94 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 326 | $39.68 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 327 | $91.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 328 | $9.10 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 329 | $179.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 33 | $135.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 330 | $54.68 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 331 | $490.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 332 | $1,520.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 333 | $6.46 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 334 | $18.20 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 335 | $54.68 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 336 | $83.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 337 | $950.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 338 | $37.04 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 339 | $649.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 34 | $105.94 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 340 | $285.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 341 | $39.68 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 342 | $2,250.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 343 | $8.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 344 | $106.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 345 | $20.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 346 | $44.32 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 347 | $9.11 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 348 | $640.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 349 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 35 | $40.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 350 | $183.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 351 | $39.68 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 352 | $207.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 353 | $490.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 354 | $29.88 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 355 | $78.03 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 356 | $291.63 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 357 | $36.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 358 | $145.20 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 359 | $25.53 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 36 | $137.79 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 360 | $106.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 361 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 362 | $15.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 363 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 364 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 365 | $194.04 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 366 | $517.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 367 | $22.55 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 368 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 369 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 37 | $169.58 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 370 | $25.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 371 | $383.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 372 | $98.26 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 373 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 374 | $14,050.85 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 375 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 376 | $577.15 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 377 | $96.15 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 378 | $550.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 379 | $12.34 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 38 | $269.59 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 380 | $5.55 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 381 | $9.49 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 382 | $97.63 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 383 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 384 | $477.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 385 | $285.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 386 | $22.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 387 | $28.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 388 | $109.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 389 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 39 | $153.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 390 | $32.32 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 391 | $160.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 392 | $27.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 393 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 394 | $20.88 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 395 | $592.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 396 | $1,000.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 397 | $4.46 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 398 | $4.46 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 399 | $322.24 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 4 | $197.98 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 40 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 400 | $7.60 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 401 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 402 | $74.16 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 403 | $44.71 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 404 | $74.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 405 | $76.26 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 406 | $2,936.64 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 407 | $65.53 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 408 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 409 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 41 | -($239.99) | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 410 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 411 | $13.85 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 412 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 413 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 414 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 415 | $4,500.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 416 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 417 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 418 | $36,817.07 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 419 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 42 | $12.20 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 420 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 421 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 422 | $78.55 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 423 | $1,945.44 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 424 | $13.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 425 | $14.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 426 | $87.96 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 427 | $6.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 428 | $32.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 429 | $83.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 43 | $12.19 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 430 | $66.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 431 | $3.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 432 | $166.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 433 | $76.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 434 | $712.45 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 435 | $2.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 436 | $535.65 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 437 | $54.50 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 438 | $73.80 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 439 | $81.56 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 44 | $101.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 440 | $45.66 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 441 | $4,162.68 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 442 | $29.99 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 443 | $100.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 444 | $292.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 445 | $1,172.47 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 446 | $440.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 447 | $1,099.28 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 448 | $257.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 449 | $94.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 45 | $321.87 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 450 | $90.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 451 | $6.37 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 452 | $115.00 | SLP-Fees and Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 453 | $322.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 454 | $14,830.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 455 | $46.91 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 456 | $49.75 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 457 | $12.48 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 458 | $101.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 459 | $11.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 46 | -($10.03) | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 460 | $260.62 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 461 | $50.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 462 | $43.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 463 | $582.90 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 464 | $2,312.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 465 | $37.16 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 466 | $34.99 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 467 | $15.16 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 468 | $1,168.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 469 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 47 | $32.42 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 470 | $12.55 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 471 | $7,880.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 472 | $59.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 473 | $250.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 474 | $279.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 475 | $236.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 476 | $2,159.91 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 477 | $242.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 478 | $153.06 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 479 | $21.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 48 | $32.08 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 480 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 481 | $153.06 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 482 | $180.15 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 483 | $162.81 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 484 | -($279.36) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 485 | $96.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 486 | $21.62 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 487 | $153.06 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 488 | $153.06 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 489 | $3,642.38 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 49 | $29.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 490 | $200.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 491 | $50.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 492 | $232.26 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 493 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 494 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 495 | -($29.98) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 496 | $13.77 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 497 | $133.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 498 | $7.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 499 | $58.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 5 | $91.80 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 50 | $26.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 500 | $75.74 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 501 | $79.83 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 502 | $62.97 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 503 | $254.39 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 504 | $652.76 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 505 | $296.21 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 506 | $14.84 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 507 | $46.13 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 508 | $34.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 509 | $1,178.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 51 | $112.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 510 | $1,832.88 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 511 | $106.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 512 | $1.70 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 513 | $3.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 514 | $42.27 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 515 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 516 | $37.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 517 | $250.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 518 | $228.78 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 519 | $199.55 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 52 | $21.20 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 520 | $180.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 521 | $39.16 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 522 | $36.38 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 523 | $3,901.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 524 | $51.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 525 | $746.05 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 526 | $42.87 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 527 | $22.15 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 528 | $91.14 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 529 | $356.78 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 53 | $7.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 530 | $14.27 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 531 | $187.37 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 532 | $65.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 533 | $22.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 534 | $19.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 535 | $155.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 536 | $37.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 537 | $1,438.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 538 | $4,375.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 539 | $921.13 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 54 | $150.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 540 | $2.36 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 541 | $307.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 542 | $111.81 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 543 | $12.83 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 544 | $157.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 545 | $51.62 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 546 | $270.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 547 | $18.95 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 548 | $117.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 549 | $5.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 55 | $46.62 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 550 | $55.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 551 | $2,339.87 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 552 | $195.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 553 | $1,329.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 554 | $7,000.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 555 | $347.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 556 | -($48.60) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 557 | $24.38 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 558 | $19.15 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 559 | $76.80 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 56 | $74.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 560 | $38.93 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 561 | $127.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 562 | $83.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 563 | $13.77 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 564 | $2,869.51 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 565 | -($82.62) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 566 | $1,831.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 567 | $61.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 568 | $7.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 569 | $37.27 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 57 | $8.97 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 570 | $33.45 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 571 | $10,493.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 572 | $9,894.51 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 573 | $717.64 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 574 | $32.62 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 575 | $10.05 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 576 | $30.58 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 577 | $134.14 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 578 | $8.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 579 | $109.33 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 58 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 580 | $35.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 581 | $646.31 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 582 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 583 | $16.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 584 | $1,612.26 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 585 | $29.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 586 | -($173.08) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 587 | $568.74 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 588 | $100.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 589 | $546.89 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 59 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 590 | $26.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 591 | $67.55 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 592 | $91.46 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 593 | $8.46 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 594 | $668.74 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 595 | $63.33 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 596 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 597 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 598 | $662.69 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 599 | $182.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 6 | $4,404.60 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 60 | $94.50 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 600 | $97.25 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 601 | $97.25 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 602 | $1.05 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 603 | $808.09 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 604 | $21.76 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 605 | $170.95 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 606 | $92.19 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 607 | $1,657.67 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 608 | $689.65 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 609 | $661.24 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 61 | $13.99 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 610 | $9.00 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 611 | -($8.25) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 612 | $5.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 613 | $18.38 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 614 | -($522.56) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 615 | $345.60 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 616 | $143.96 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 617 | $8.22 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 618 | $91.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 619 | $29.67 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 62 | $85.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 620 | $90.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 621 | $179.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 622 | $65.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 623 | $35.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 624 | $50.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 625 | $129.81 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 626 | $95.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 627 | $73.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 628 | $26.32 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 629 | $128.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 63 | $181.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 630 | $25.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 631 | $0.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 632 | $500.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 633 | $31.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 634 | -($136.50) | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 635 | $32.69 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 636 | $15.87 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 637 | $33.07 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 638 | $3.16 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 639 | $1,337.35 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 64 | $173.57 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 640 | $120.66 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 641 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 642 | $500.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 643 | $375.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 644 | $425.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 645 | $60.39 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 646 | $95.08 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 647 | $46.81 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 648 | $67.71 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 649 | $136.50 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 65 | $32.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 650 | -($1,999.95) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 651 | $784.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 652 | $7.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 653 | $460.00 | Jannus Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 654 | -($2.29) | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 655 | $39.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 656 | $668.75 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 657 | $266.28 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 658 | $941.18 | Workforce Readiness Incentive-Ag Welding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 659 | $107.28 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 66 | $1.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 660 | $3,435.45 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 661 | $1,016.41 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 662 | $226.32 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 663 | $93.52 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 664 | $131.20 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 665 | $668.75 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 666 | $97.46 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 667 | $27.54 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 668 | $359.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 669 | $576.55 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 67 | $104.88 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 670 | $35.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 671 | $40.44 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 672 | $414.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 673 | $146.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 674 | $26.25 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 675 | $29.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 676 | $29.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 677 | $104.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 678 | $16.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 679 | $1,068.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 68 | $684.33 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 680 | $39.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 681 | $1,666.50 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 682 | $82.62 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 69 | $26.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 7 | $7.69 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 70 | $25.00 | Killian, McKell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 71 | $73.35 | Killian, McKell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 72 | $197.89 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 73 | $44.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 74 | $71.69 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 75 | $70.31 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 76 | $239.82 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 77 | $109.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 78 | $142.99 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 79 | $43.37 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 8 | $35.09 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 80 | $286.69 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 81 | $271.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 82 | $103.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 83 | -($1.82) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 84 | $23.31 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 85 | $13.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 86 | $205.00 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 87 | $88.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 88 | $80.00 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 89 | $13.25 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 9 | $10.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 90 | $260.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 91 | -($10.58) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 92 | $1,376.94 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 93 | $84.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 94 | $90.88 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 95 | $552.00 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 96 | $32.18 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 97 | $157.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 98 | $93.12 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 7/31/2021 99 | $176.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2021 |
| 82-6000779 8038CP | $814.50 | Bank Fees | United States Treasury | Ogden | UT | 92031 | 8/12/2021 |
| J.AnyanuAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92030 | 8/12/2021 |
| July 2021 | $47.24 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $157.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $28.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $746.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $30.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $2,455.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $27.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $302.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $47.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $860.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $1,599.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $211.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $3,002.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $28.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $2,178.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $7,086.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $6,261.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $16.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $38.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $2,060.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $322.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $3,657.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $27.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $302.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $19,474.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $2,791.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $415.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $158.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $56.13 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| July 2021 | $360.35 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/12/2021 |
| PersonalCCReimb 8.12 | $30.00 | District Prof Dev Travel | Hancock, Dallin | Menan | ID | 92029 | 8/12/2021 |
| Reimb Vball retreat | $178.87 | Supplies & Materials | Brooks, Payton | Shelley | ID | 1487388 | 8/13/2021 |
| Summer Camp | $150.00 | Supplies & Materials | Fisher, Shelby | Rigby | ID | 1487389 | 8/13/2021 |
| 18-0157 July 2021 | $427.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92037 | 8/16/2021 |
| 18-0160 July 2021 | $261.26 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92037 | 8/16/2021 |
| 2951 | $566.70 | General Supplies & Materials | Lancaster, Kendell | Idaho Falls | ID | 92040 | 8/16/2021 |
| 29800868 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92039 | 8/16/2021 |
| 29844639 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92039 | 8/16/2021 |
| 29844640 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92039 | 8/16/2021 |
| 6 | $950.00 | Dance Team EF Supplies | Erickson, Mackenzie | Riverton | UT | 92038 | 8/16/2021 |
| July 2021 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92036 | 8/16/2021 |
| PersonalCCReimb8.16 | $500.95 | Grounds Supplies | Jensen, Eric | Lewisville | ID | 92032 | 8/16/2021 |
| PrePdLnch | $378.95 | Student Lunch Sales | Barrett, Suzie | Rigby | ID | 92035 | 8/16/2021 |
| PrePdLnchRfnd 8.16 | $105.40 | Student Lunch Sales | Barnes, Cheryl | Rigby | ID | 92034 | 8/16/2021 |
| RHS Handbells | $7,000.00 | Choir EF Supplies | Lifelong Church | Lakewood | CO | 92033 | 8/16/2021 |
| TrainingReimb 8.16 | $40.00 | Supplies | Su, Junsong | Sterling | CO | 92041 | 8/16/2021 |
| 08162021 | $200.00 | Purchased Services | D L Evens Bank | Burley | ID | 142 | 8/16/2021 |
| 3161 GOQSCB 2009 | $384,615.38 | Debt Service Principal | Zions Bank | Boise | ID | 0 | 8/17/2021 |
| 3161 GOQSCB 2009 | $37,990.43 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 8/17/2021 |
| 3352 | $882,352.94 | Debt Service Principal | Zions Bank | Boise | ID | 0 | 8/17/2021 |
| 3352 | $405,495.72 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 8/17/2021 |
| 4735 | $985,000.00 | Debt Service Principal | Zions Bank | Boise | ID | 0 | 8/17/2021 |
| 4735 | $25,949.88 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 8/17/2021 |
| July 2021 | $34.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $21.89 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $21.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $90.27 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $54.75 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $182.23 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $74.17 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $121.41 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $2,058.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 | $10.03 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 (1) | $60.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/17/2021 |
| July 2021 (1) | $19.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/17/2021 |
| M.JohnsonOutOfState | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92042 | 8/18/2021 |
| 1545 | $200.00 | Supplies & Materials | PIX & FLIX | RIGBY | ID | 1487397 | 8/18/2021 |
| 36151 | $2,330.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1487390 | 8/18/2021 |
| 58601560 | $3,345.50 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1487400 | 8/18/2021 |
| 58601561 | $368.55 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1487400 | 8/18/2021 |
| 60428957 | $1,118.75 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1487398 | 8/18/2021 |
| 60431678 | $2,259.50 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1487398 | 8/18/2021 |
| Cameras | $3,717.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| IN93992410 | $2,150.54 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1487394 | 8/18/2021 |
| IN94028682 | $17.85 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1487394 | 8/18/2021 |
| INV796158 | $2,819.15 | Supplies & Materials | PIONEER MANUFACTURING CO. | CLEVELAND | OH | 1487396 | 8/18/2021 |
| ISU refund after reg | $20.00 | Supplies & Materials | Hawke, Payten | Rigby | ID | 1487392 | 8/18/2021 |
| June 2021 Sales Tax | $7.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| June 2021 Sales Tax | $35.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| June 2021 Sales Tax | $56.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| June 2021 Sales Tax | $198.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| June 2021 Sales Tax | $186.79 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| June 2021 Sales Tax | $5.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| June 2021 Sales Tax | $0.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| June 2021 Sales Tax | $95.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487393 | 8/18/2021 |
| Membership dues | $140.00 | Supplies & Materials | Sams Club | Atlanta | GA | 1487399 | 8/18/2021 |
| Summer Social reimb | $319.84 | Supplies & Materials | Godfrey, Lex | Rigby | ID | 1487391 | 8/18/2021 |
| Team dinner reimb | $236.39 | Supplies & Materials | Mower, Bart | Rigby | ID | 1487395 | 8/18/2021 |
| 38283550 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92043 | 8/19/2021 |
| 38300970 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92043 | 8/19/2021 |
| DanceCostumeDeposit | $1,700.00 | RHS Dance Team | Llewelyn, Cori | Orem | UT | 92044 | 8/19/2021 |
| J.Huml Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92048 | 8/19/2021 |
| L.Walker ABCTE | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92045 | 8/19/2021 |
| M.KershawAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92049 | 8/19/2021 |
| PersonalCCReimb8.19 | $77.49 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 92046 | 8/19/2021 |
| PersonalCCReimb8.19 | $45.37 | Supplies & Materials | Zundel, Carla | Sugar City | ID | 92047 | 8/19/2021 |
| 150083698 (1) | $3,751.50 | Bill To Yearbook | Cannon USA, Inc | Melville | NY | 0 | 8/20/2021 |
| 150083698 (1) | $6,500.00 | General Supplies | Cannon USA, Inc | Melville | NY | 0 | 8/20/2021 |
| 150083698 (1) | $6,000.00 | RHS Yearbook | Cannon USA, Inc | Melville | NY | 0 | 8/20/2021 |
| V121918 | $24,028.83 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2021 |
| V130912 | $551.90 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92053 | 8/20/2021 |
| V162344 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 8/20/2021 |
| V197922 | $48,100.35 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2021 |
| V212885 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/20/2021 |
| V264511 | $1,616.60 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92053 | 8/20/2021 |
| V314955 | $48,583.27 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92053 | 8/20/2021 |
| V351754 | $473.05 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92053 | 8/20/2021 |
| V488950 | $69.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/20/2021 |
| V505021 | $2,257.57 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92053 | 8/20/2021 |
| V543283 | $422.23 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2021 |
| V66855 | $1,398.43 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2021 |
| V741457 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/20/2021 |
| V7911 | $483.46 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/20/2021 |
| V840724 | $300.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43819 | 8/20/2021 |
| V920165 | $5,619.70 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2021 |
| V968875 | $327.05 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2021 |
| V429862 | $15.78 | Fees & Charges | Jefferson Joint School District #251 | Rigby | ID | 2070 | 8/20/2021 |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 8/20/2021 | |
| $1,017.14 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 8/20/2021 | |
| $2,556.35 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 8/20/2021 | |
| $375.43 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 8/20/2021 | |
| $2,941.49 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 8/20/2021 | |
| $2,481.16 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 8/20/2021 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 8/20/2021 | |
| $961.07 | GROSS PAYROLL | Brown, Jonathan Mark | Rigby | ID | 0 | 8/20/2021 | |
| $68.95 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 8/20/2021 | |
| $3,840.90 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 8/20/2021 | |
| $3,650.49 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 8/20/2021 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 8/20/2021 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 8/20/2021 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 8/20/2021 | |
| $2,018.08 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 8/20/2021 | |
| $8,196.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 8/20/2021 | |
| $3,958.87 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 8/20/2021 | |
| $430.02 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 8/20/2021 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 8/20/2021 | |
| $50.00 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 8/20/2021 | |
| $2,989.59 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 8/20/2021 | |
| $948.84 | GROSS PAYROLL | Foster, Nakeaden G | Rigby | ID | 0 | 8/20/2021 | |
| $2,643.81 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 8/20/2021 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 8/20/2021 | |
| $3,745.20 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 8/20/2021 | |
| $4,287.52 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 8/20/2021 | |
| $6,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 8/20/2021 | |
| $240.20 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 8/20/2021 | |
| $210.10 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 8/20/2021 | |
| $950.04 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 8/20/2021 | |
| $2,695.78 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 8/20/2021 | |
| $3,010.33 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 8/20/2021 | |
| $538.25 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 8/20/2021 | |
| $3,869.75 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/20/2021 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 8/20/2021 | |
| $7,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 8/20/2021 | |
| $1,870.00 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 8/20/2021 | |
| $4,113.61 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 8/20/2021 | |
| $3,411.38 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 8/20/2021 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 8/20/2021 | |
| $648.75 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 8/20/2021 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 8/20/2021 | |
| $2,634.19 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 8/20/2021 | |
| $3,060.51 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 8/20/2021 | |
| $2,178.71 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 8/20/2021 | |
| $370.94 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 8/20/2021 | |
| $134.69 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 8/20/2021 | |
| $3,143.91 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 8/20/2021 | |
| $2,542.97 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 8/20/2021 | |
| $50.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 8/20/2021 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 8/20/2021 | |
| $8,306.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 8/20/2021 | |
| $166.95 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 8/20/2021 | |
| $2,717.35 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 8/20/2021 | |
| $4,416.93 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 8/20/2021 | |
| $3,891.63 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 8/20/2021 | |
| $7,591.33 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 8/20/2021 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 8/20/2021 | |
| $5,872.22 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 8/20/2021 | |
| $50.00 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 8/20/2021 | |
| $4,474.61 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 8/20/2021 | |
| $5,052.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 8/20/2021 | |
| $523.37 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 8/20/2021 | |
| $3,559.66 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 8/20/2021 | |
| $4,638.58 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 8/20/2021 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 8/20/2021 | |
| $864.77 | GROSS PAYROLL | Lords, Coleman Bryan | Rigby | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 8/20/2021 | |
| $259.50 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 8/20/2021 | |
| $1,374.78 | GROSS PAYROLL | Madsen, Boyd J | Rigby | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 8/20/2021 | |
| $155.70 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 8/20/2021 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 8/20/2021 | |
| $2,087.07 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 8/20/2021 | |
| $2,199.78 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 8/20/2021 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 8/20/2021 | |
| $4,508.09 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 8/20/2021 | |
| $2,471.64 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 8/20/2021 | |
| $50.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 8/20/2021 | |
| $1,883.22 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 8/20/2021 | |
| $4,001.88 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 8/20/2021 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 8/20/2021 | |
| $5,360.47 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 8/20/2021 | |
| $378.45 | GROSS PAYROLL | Pohlsander, Haylee | Raymore | MO | 0 | 8/20/2021 | |
| $3,006.56 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 8/20/2021 | |
| $2,920.54 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 8/20/2021 | |
| $1,382.78 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 8/20/2021 | |
| $637.79 | GROSS PAYROLL | Raber, Carter | Rigby | ID | 0 | 8/20/2021 | |
| $3,333.13 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 8/20/2021 | |
| $1,150.56 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 8/20/2021 | |
| $394.67 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 8/20/2021 | |
| $1,234.16 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 8/20/2021 | |
| $620.25 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 8/20/2021 | |
| $2,670.32 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 8/20/2021 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 8/20/2021 | |
| $3,667.85 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 8/20/2021 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 8/20/2021 | |
| $1,004.62 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 8/20/2021 | |
| $1,528.28 | GROSS PAYROLL | Sharp, Alexis | Rigby | ID | 0 | 8/20/2021 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 8/20/2021 | |
| $3,458.00 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 8/20/2021 | |
| $1,309.25 | GROSS PAYROLL | Simmons, Joel | Rigby | ID | 0 | 8/20/2021 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 8/20/2021 | |
| $1,607.65 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 8/20/2021 | |
| $4,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 8/20/2021 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 8/20/2021 | |
| $500.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 8/20/2021 | |
| $2,787.25 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 8/20/2021 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 8/20/2021 | |
| $4,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 8/20/2021 | |
| $100.00 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 8/20/2021 | |
| $1,174.04 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 8/20/2021 | |
| $680.55 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 8/20/2021 | |
| $3,909.51 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 8/20/2021 | |
| $3,896.66 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 8/20/2021 | |
| $3,413.41 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 8/20/2021 | |
| $617.88 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 8/20/2021 | |
| $2,631.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 8/20/2021 | |
| $2,561.84 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 8/20/2021 | |
| $876.30 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 8/20/2021 | |
| $2,060.25 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 8/20/2021 | |
| $3,056.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 8/20/2021 | |
| $507.21 | GROSS PAYROLL | Barber, Karson Gary | Rigby | ID | 61787 | 8/20/2021 | |
| $157.26 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 61788 | 8/20/2021 | |
| $288.90 | GROSS PAYROLL | Reese, Gaven Xavier | Rigby | ID | 61789 | 8/20/2021 | |
| $385.63 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 61790 | 8/20/2021 | |
| $200.00 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 61791 | 8/20/2021 | |
| $2,648.03 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61792 | 8/20/2021 | |
| 29832490 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92054 | 8/23/2021 |
| 29875641 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92054 | 8/23/2021 |
| ISBAConvReg8.23.21 | $4,950.00 | Board Services | ISBA | Boise | ID | 92055 | 8/23/2021 |
| PersonalCCReimb8.23 | $208.29 | Fisher, Deon | Fisher, Deon Louise | Rigby | ID | 92051 | 8/23/2021 |
| Back to School | $98.00 | Purchased Services | Sallly Geisler | Rigby | ID | 57166614 | 8/23/2021 |
| V617223 | $10.58 | Supplies & Materials | Mike Jacobson | Rigby | ID | 2072 | 8/23/2021 |
| V770672 | $140.00 | Supplies & Materials | Meg Jensen | Rigby | ID | 2071 | 8/23/2021 |
| 29942202 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92057 | 8/24/2021 |
| 8366806 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 92059 | 8/24/2021 |
| J.Walker OccSpec | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92058 | 8/24/2021 |
| PersonalCCReimb | $27.56 | Bracamonte, Brianna | Bracamonte, Brianna | Rigby | ID | 92056 | 8/24/2021 |
| FR Volleyball Tourn | $75.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1487403 | 8/24/2021 |
| FR Volleyball Tourn | $75.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1487403 | 8/24/2021 |
| July 2021 Sales Tax | $412.82 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487404 | 8/24/2021 |
| July 2021 Sales Tax | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487404 | 8/24/2021 |
| RMA Refund | $175.00 | Supplies & Materials | Bozung, Bailey | Rigby | ID | 1487401 | 8/24/2021 |
| RMA Refund | $175.00 | Supplies & Materials | Bozung, Brooklyn | Rigby | ID | 1487402 | 8/24/2021 |
| Volleyball Tourn | $250.00 | Supplies & Materials | Sky View High School | Smithfield | UT | 1487406 | 8/24/2021 |
| Volleyball Tourn | $250.00 | Supplies & Materials | Sky View High School | Smithfield | UT | 1487406 | 8/24/2021 |
| X-Ctry Entry | $60.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487405 | 8/24/2021 |
| X-Ctry Entry | $60.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487405 | 8/24/2021 |
| ConnectAssessmnt PD | $15.00 | Title II Travel | Barrett, Joanna | Rigby | ID | 92061 | 8/25/2021 |
| ConnectAssessmnt PD | -($15.00) | Title II Travel | Barrett, Joanna | Rigby | ID | 92061 | 8/25/2021 |
| ConnectAssessmnt PD | $15.00 | Title II Travel | Jaynes, Levi | Rigby | ID | 92062 | 8/25/2021 |
| ConnectAssessmnt PD | $15.00 | Title II Travel | Southwick, M Michele | Rexburg | ID | 92065 | 8/25/2021 |
| ConnectAssessmnt PD | -($15.00) | Title II Travel | Southwick, M Michele | Rexburg | ID | 92065 | 8/25/2021 |
| ConnectAssessmnt PD | $15.00 | Title II Travel | Wagoner, Whitney Rachael | Idaho Falls | ID | 92066 | 8/25/2021 |
| ConnectAssessmnt PD | $15.00 | Title II Travel | Webster, Jessica H | Rigby | ID | 92067 | 8/25/2021 |
| ConnectAssessmntPD | $15.00 | Title II Travel | Simmons, Sherry | Ririe | ID | 92064 | 8/25/2021 |
| PersonalCCReimb8.25 | $115.98 | Secondary Prof Dev Travel | Ashbocker, Amanda | Rigby | ID | 92060 | 8/25/2021 |
| PersonalCCReimb8.25 | -($115.98) | Secondary Prof Dev Travel | Ashbocker, Amanda | Rigby | ID | 92060 | 8/25/2021 |
| PrePdLnchRfnd | $22.85 | Student Lunch Sales | Lusk, Susan | Rigby | ID | 92063 | 8/25/2021 |
| BarbaraLordsAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92073 | 8/26/2021 |
| PrePdLnchRfnd | $549.53 | Student Lunch Sales | Benedict, Merle | Rigby | ID | 92070 | 8/26/2021 |
| PrePdLnchRfnd | $129.21 | Student Lunch Sales | Bozung, Jodi | Rigby | ID | 92071 | 8/26/2021 |
| PrePdLnchRfnd | $34.15 | Student Lunch Sales | Smith, Cheyenne | Idaho Falls | ID | 92072 | 8/26/2021 |
| Supply Reimb 8.26.21 | $117.94 | RHS Senior Party 2019 | VanSteenkiste, Sarah | Menan | ID | 92074 | 8/26/2021 |
| USRV Dues | $330.00 | General Supplies & Materials | Snake River Valley Conference | Idaho Falls | ID | 92069 | 8/26/2021 |
| X-Country Fees | $90.00 | General Supplies & Materials | Madison High School | Rexburg | ID | 92068 | 8/26/2021 |
| 1004 | $1,287.50 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57166616 | 8/26/2021 |
| 1007 | $685.00 | SUPPLIES & MATERIALS | MC Hometown Printing | Rigby | ID | 57166616 | 8/26/2021 |
| Volleyball 8/26 | $90.00 | Purchased Services | Tim Martindale | Rexburg | ID | 57166615 | 8/26/2021 |
| V657375 | $13.98 | Supplies & Materials | Angelica Alvarez | Roberts | ID | 1629 | 8/26/2021 |
| 29860151 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92075 | 8/27/2021 |
| 1005 | $5,920.00 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57166617 | 8/27/2021 |
| 109464 | $120.00 | Purchased Services | Western Recycling | Boise | ID | 57166622 | 8/27/2021 |
| 21-16 | $330.00 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 57166621 | 8/27/2021 |
| Payroll - Aug 21 | $660.01 | Purchased Services | School District 251 | Rigby | ID | 57166620 | 8/27/2021 |
| Pianist | $300.00 | Purchased Services | Crystal Virgin | Rexburg | ID | 57166618 | 8/27/2021 |
| Sales Tax - June 21 | $6.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $0.57 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $1.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $30.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $56.63 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $81.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $136.63 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $5.09 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Sales Tax - June 21 | $2.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166623 | 8/27/2021 |
| Visa - June 21 | $56.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $5,906.88 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $100.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $368.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $4,000.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $150.54 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $57.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $89.95 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - June 21 | $1,193.49 | Flex Fund Services | Jefferson School District 251 | Rigby | ID | 57166624 | 8/27/2021 |
| Visa - May 21 | $522.95 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $163.23 | Purchase Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $238.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $90.72 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $1,855.19 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $93.63 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $4,943.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $528.96 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $177.82 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $2,184.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $34.01 | PURCHASED SERVICES | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $37.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $58.07 | Flex Fund Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | -($89.95) | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $60.08 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| Visa - May 21 | $13.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166619 | 8/27/2021 |
| V729305 | $430.00 | Supplies & Materials | Paramount 5 Rexburg | Rexburg | Id | 2069 | 8/27/2021 |
| Personal CC Reimb | $111.00 | Maintenance Supplies | Raber, Shane | Rigby | ID | 92076 | 8/30/2021 |
| 29942203 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92077 | 8/31/2021 |
| 29989673 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92077 | 8/31/2021 |
| 7086 Bond Series2018 | $640,000.00 | Debt Service Principal | Zions Bank | Boise | ID | 0 | 8/31/2021 |
| 7086 Bond Series2018 | $707,242.70 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 8/31/2021 |
| 7829 Bond Series2019 | $1,745,000.00 | Debt Service Principal | Zions Bank | Boise | ID | 0 | 8/31/2021 |
| 7829 Bond Series2019 | $285,872.29 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 8/31/2021 |
| PersonalCCReimb8.31 | $36.82 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 92080 | 8/31/2021 |
| SupplyReimb 8.31 | $29.89 | English 7th | Parkes, Shauna | Rigby | ID | 92079 | 8/31/2021 |
| ToolReimb 8.31 | $600.00 | Mechanic Tools 85 | Jagielski, David Brian | Rigby | ID | 92078 | 8/31/2021 |
| 109500 | $15.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1487416 | 8/31/2021 |
| 13268 | $244.25 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1487414 | 8/31/2021 |
| Cheer Boxes | $26.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487410 | 8/31/2021 |
| Choir Dress sold | $40.00 | Supplies & Materials | Pendleton, Anna | Rigby | ID | 1487411 | 8/31/2021 |
| HCC Dues | $250.00 | Supplies & Materials | HIGH COUNTRY CONFERENCE | Idaho Falls | ID | 1487409 | 8/31/2021 |
| INV-23949 | $1,558.23 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487407 | 8/31/2021 |
| Reimb for startup | $51.06 | Supplies & Materials | Peterson, Katrina | Rigby | ID | 1487412 | 8/31/2021 |
| Soccer Refund | $175.00 | Supplies & Materials | Henderson, Bethany | Rigby | ID | 1487408 | 8/31/2021 |
| Start up Reimb | $23.42 | Supplies & Materials | THOMPSON, LYLE | RIGBY | ID | 1487415 | 8/31/2021 |
| StuCo Gear | $610.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487410 | 8/31/2021 |
| X-Ctry Meet Entry | $45.00 | Supplies & Materials | SODA SPRINGS HIGH SCHOOL | SODA SPRINGS | ID | 1487413 | 8/31/2021 |
| X-Ctry Meet Entry | $45.00 | Supplies & Materials | SODA SPRINGS HIGH SCHOOL | SODA SPRINGS | ID | 1487413 | 8/31/2021 |
| Volleyball 8/31/21 | $90.00 | Purchased Services | Nate Williams | Rexburg | ID | 57166625 | 8/31/2021 |
| FoodServiceTraining | $102.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 92081 | 9/1/2021 |
| FoodServiceTraining | $102.00 | Travel Expenses | Moore, Treena | Rigby | ID | 92082 | 9/1/2021 |
| FoodServiceTraining | $102.00 | Travel Expenses | Timm, Debra | Rigby | ID | 92084 | 9/1/2021 |
| P.Corona InterimCert | $100.00 | Chinese Immersion (Hanban Savings) | State Department of Education | Boise | ID | 92083 | 9/1/2021 |
| R. Pulsipher AltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92086 | 9/1/2021 |
| XC Race Fees | $30.00 | Track | Butte County High School | Arco | ID | 92085 | 9/1/2021 |
| V839702 | $25.00 | Supplies & Materials | Vinyl Visions Design | Sugar City | ID | 3857 | 9/1/2021 |
| CP294576 | $20,821.54 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 9/2/2021 |
| Fam&CommEngagement | $127.00 | LEP Travel | Bishop, Kim | Rigby | ID | 92087 | 9/2/2021 |
| Fam&CommEngagement | $127.00 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 92089 | 9/2/2021 |
| Fam&CommEngagement | $127.00 | LEP Travel | Zollinger, Todd | Idaho Falls | ID | 92097 | 9/2/2021 |
| FedProgrmDirectorMtg | $127.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 92088 | 9/2/2021 |
| FedProgrmDirectorMtg | $127.00 | IDEA Professional Development | Hallbert, Heather Ruth | Conroe | TX | 92090 | 9/2/2021 |
| FedProgrmDirectorMtg | $127.00 | Travel Expenses | Hancock, Matthew | Menan | ID | 92091 | 9/2/2021 |
| FedProgrmDirectorMtg | $127.00 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 92093 | 9/2/2021 |
| FedProgrmDirectorMtg | $127.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 92094 | 9/2/2021 |
| FedProgrmDirectorMtg | $127.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 92095 | 9/2/2021 |
| FedProgrmDirectorMtg | $127.00 | Travel Expenses | Zollinger, Todd | Idaho Falls | ID | 92096 | 9/2/2021 |
| RMSPostageRefill 9.2 | $700.00 | Telephone Charges | Reserve Account | Pittsburgh | PA | 92092 | 9/2/2021 |
| 1009 | $756.00 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57166631 | 9/2/2021 |
| 558312 | -($630.20) | Purchased Services | Yellowstone Clothing | Rigby | ID | 57166634 | 9/2/2021 |
| 558312 | $630.20 | Purchased Services | Yellowstone Clothing | Rigby | ID | 57166634 | 9/2/2021 |
| 8-24-21-001 | $120.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166633 | 9/2/2021 |
| 8/25/2021 | $396.26 | Purchased Services | Post Ink | Rigby | ID | 57166632 | 9/2/2021 |
| Cheer | $1,241.00 | Purchased Services | Jami Staker | Menan | ID | 57166628 | 9/2/2021 |
| CrossCountry 8/26/21 | $129.00 | Purchased Services | Madison High School | Rexburg | Id | 57166630 | 9/2/2021 |
| CrossCountry 9/2/21 | $30.00 | Purchased Services | Butte County High School | Arco | ID | 57166626 | 9/2/2021 |
| School Reimbursement | $15.01 | Purchased Services | Devvin Johnson | Ammon | ID | 57166627 | 9/2/2021 |
| School Reimbursement | $10.60 | Supplies & Materials | Jiahui Tao | Rigby | ID | 57166629 | 9/2/2021 |
| 36505 | $185.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487417 | 9/3/2021 |
| 58601562 | $941.30 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1487424 | 9/3/2021 |
| Coaches cards | $270.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1487420 | 9/3/2021 |
| CR Refund | $90.00 | Supplies & Materials | Small, Carson | Rigby | ID | 1487423 | 9/3/2021 |
| Freshman VBall Tourn | $150.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1487419 | 9/3/2021 |
| July 2021 Bill Back | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $950.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $176.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $22.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $50.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $42.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $8.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $33.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $266.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $322.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $185.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $197.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $321.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $2,807.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $80.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $950.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $1,520.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $2,250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $10.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $1,620.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $1,744.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $134.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $427.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $90.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $84.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $10.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $37.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $145.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $81.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $21.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $74.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $35.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $7.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $104.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $1,612.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $24.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $95.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $19.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $69.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $75.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $93.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| July 2021 Bill Back | $335.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487421 | 9/3/2021 |
| Peg Peterson Invite | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487418 | 9/3/2021 |
| Peg Peterson Invite | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487418 | 9/3/2021 |
| Start up reimb | $26.73 | Supplies & Materials | NIELD, ROGER | Lewisville | ID | 1487422 | 9/3/2021 |
| V44536 | $996.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1630 | 9/3/2021 |
| 0044093 | $155.45 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92112 | 9/7/2021 |
| 01681001 | $578.29 | Food | Grasmick Produce | Boise | ID | 92121 | 9/7/2021 |
| 01685481 | $961.75 | Food | Grasmick Produce | Boise | ID | 92121 | 9/7/2021 |
| 01689933 | $770.80 | Food | Grasmick Produce | Boise | ID | 92121 | 9/7/2021 |
| 107494 | $435.00 | Medical Supplies | Better Hearing & Audiology LLC | Idaho Falls | ID | 92110 | 9/7/2021 |
| 107591 | $435.00 | Medical Supplies | Better Hearing & Audiology LLC | Idaho Falls | ID | 92110 | 9/7/2021 |
| 110 | $930.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92151 | 9/7/2021 |
| 12361 | $295.00 | Business Services | Jefferson Star | Pocatello | ID | 92128 | 9/7/2021 |
| 12486 | $14,908.50 | General Supplies | Kettle Embroidery LLC | Rexburg | ID | 92130 | 9/7/2021 |
| 12729380 | $469.20 | Sec Curriculum Textbooks | Kendall Hunt Publishing Company | Dubuque | IA | 92129 | 9/7/2021 |
| 13526 | $200.00 | Business Services | Jefferson Star | Pocatello | ID | 92128 | 9/7/2021 |
| 140884750 5 | $8,531.49 | Food | Sysco Intmn. Food Service | BOISE | ID | 92147 | 9/7/2021 |
| 140894700 8 | $5,307.72 | Food | Sysco Intmn. Food Service | BOISE | ID | 92147 | 9/7/2021 |
| 14089510 8 | $1,001.17 | Food | Sysco Intmn. Food Service | BOISE | ID | 92147 | 9/7/2021 |
| 150083698 | -($3,751.50) | Bill To Yearbook | Cannon USA, Inc | Melville | NY | 92113 | 9/7/2021 |
| 150083698 | $3,751.50 | Bill To Yearbook | Cannon USA, Inc | Melville | NY | 92113 | 9/7/2021 |
| 150083698 | $6,500.00 | General Supplies | Cannon USA, Inc | Melville | NY | 92113 | 9/7/2021 |
| 150083698 | -($6,500.00) | General Supplies | Cannon USA, Inc | Melville | NY | 92113 | 9/7/2021 |
| 150083698 | $6,000.00 | RHS Yearbook | Cannon USA, Inc | Melville | NY | 92113 | 9/7/2021 |
| 150083698 | -($6,000.00) | RHS Yearbook | Cannon USA, Inc | Melville | NY | 92113 | 9/7/2021 |
| 188125 | $1,354.50 | Building Idaho's Future Auto Supplies | Automotive Equipment | Shelley | ID | 92108 | 9/7/2021 |
| 200007223 | $325.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 92124 | 9/7/2021 |
| 200007224 | $325.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 92124 | 9/7/2021 |
| 20220829 | $100.00 | Maintenance Services Jefferson High | Idaho Department of Environmental Qlty | Boise | ID | 92125 | 9/7/2021 |
| 20221082 | $100.00 | Maintenance Services Midway Elementary | Idaho Department of Environmental Qlty | Boise | ID | 92125 | 9/7/2021 |
| 21-3202(3) | $87,450.00 | Emergency Levy-RHS Tennis Courts | Avail Valley Construction - Idaho, LLC | Victor | ID | 92109 | 9/7/2021 |
| 21-6127 | $212.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 92141 | 9/7/2021 |
| 21-6130 | $424.00 | Grounds Supplies Rigby High | Rhodehouse Construction, Inc. | Rigby | ID | 92141 | 9/7/2021 |
| 210809-1 | $9,980.00 | General Supplies | Sign Pro | Idaho Falls | ID | 92145 | 9/7/2021 |
| 210823-0008 | $102.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92119 | 9/7/2021 |
| 212473 | $31,867.98 | Non Student Occ Bldgs Maint Serv | Elite Roofing Systems | Rigby | ID | 92117 | 9/7/2021 |
| 22515 | $172.50 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22518 | $1,864.04 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22519 | $127.50 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22520 | $456.50 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22521 | $507.35 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22522 | $138.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22525 | $449.73 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22528 | $235.00 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22529 | $414.00 | Maintenance Services Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22536 | $3,745.93 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22547 | $172.50 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 22549 | $822.14 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92148 | 9/7/2021 |
| 231 | $775.00 | General Supplies | Perkins, William Benjamin | Idaho Falls | ID | 92137 | 9/7/2021 |
| 23436486 | $966.60 | Food | Shamrock Foods Company | Seattle | WA | 92144 | 9/7/2021 |
| 23473009 | $241.81 | Food | Shamrock Foods Company | Seattle | WA | 92144 | 9/7/2021 |
| 251215-1 | $30.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92126 | 9/7/2021 |
| 251215-2 | $90.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92126 | 9/7/2021 |
| 25299466 | $472,099.00 | Workers Comp | State Insurance Fund | BOISE | ID | 92146 | 9/7/2021 |
| 27574664 | $201.23 | District Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 92116 | 9/7/2021 |
| 2810 | $3,080.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 92118 | 9/7/2021 |
| 2958 | $7,211.00 | Emergency Levy-RHS Tennis Courts | Pro-Line Enterprises, LLC | Idaho Falls | ID | 92139 | 9/7/2021 |
| 319351 | $321.50 | Maintenance Services Rigby High School | Mountain West, LLC | MIssoula | MT | 92133 | 9/7/2021 |
| 376 | $102.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 92122 | 9/7/2021 |
| 388902 | $48.00 | Supplies & Materials | Memories Custom Engraving | Rigby | ID | 92132 | 9/7/2021 |
| 5027 | $2,435.00 | General Supplies | X-treme Electric | Rigby | ID | 92152 | 9/7/2021 |
| 533232356 | $4,183.38 | Telephone | Granite Telecommunication | Boston | MA | 92120 | 9/7/2021 |
| 572988 | $205.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 92114 | 9/7/2021 |
| 690942 | $2,905.35 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 691236 | $3,873.80 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 691236 | $7,377.75 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 691852 | $968.45 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 691937 | $2,400.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 691937 | $802.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 692077 | $2,905.35 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 692207 | $3,442.95 | Supplies and Materials | VLCM | Salt Lake City | UT | 92149 | 9/7/2021 |
| 710225895 | $4,206.73 | GENERAL SUPPLIES | Houghton Mifflin Harcourt | Chicago | IL | 92123 | 9/7/2021 |
| 710225895 | $1,215.17 | Curriculum | Houghton Mifflin Harcourt | Chicago | IL | 92123 | 9/7/2021 |
| 710227380 | $40,950.00 | Emerg Levy PD District Services | Houghton Mifflin Harcourt | Chicago | IL | 92123 | 9/7/2021 |
| 7656133 | $448.78 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92135 | 9/7/2021 |
| 7671418 | $12,682.05 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92135 | 9/7/2021 |
| 7679058 | $1,401.51 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92135 | 9/7/2021 |
| 789792-0 | $3,091.28 | Supplies and Materials | Porters Office City | REXBURG | ID | 92138 | 9/7/2021 |
| 8.25.2021 | $14.00 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 92105 | 9/7/2021 |
| 8.4.2021 | $28.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 92134 | 9/7/2021 |
| 80209756 | $8,476.99 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92150 | 9/7/2021 |
| 80228235 | $1,343.11 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92150 | 9/7/2021 |
| 80247087 | $3,923.08 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92150 | 9/7/2021 |
| 80247100 | $3,247.60 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92150 | 9/7/2021 |
| 89415211879 | $500.62 | Food | Bimbo Bakeries USA | Boston | MA | 92111 | 9/7/2021 |
| 89415211931 | $591.40 | Food | Bimbo Bakeries USA | Boston | MA | 92111 | 9/7/2021 |
| 959962033 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92131 | 9/7/2021 |
| 959962033 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92131 | 9/7/2021 |
| Aug4445047095757 | $32.52 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047095955 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| Aug4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/7/2021 |
| CI21073114 | $2,840.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 92107 | 9/7/2021 |
| CI21073114 | $1,640.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 92107 | 9/7/2021 |
| CI21073114 | $2,920.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 92107 | 9/7/2021 |
| CSI Reimb Jan21 | $1,000.00 | HQT, Praxis, Literacy Support | Rhoads, Madeline Marie | Rexburg | ID | 92140 | 9/7/2021 |
| FMS 8.31.21 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 92136 | 9/7/2021 |
| INV6012989 | $58.28 | Idaho Community Foundation Grant | Adaptive Plastics | Salem | OR | 92106 | 9/7/2021 |
| INV6012989 | $2,266.65 | Idaho Community Foundation Grant | Adaptive Plastics | Salem | OR | 92106 | 9/7/2021 |
| INV6012989 | $26.89 | Idaho Community Foundation Grant | Adaptive Plastics | Salem | OR | 92106 | 9/7/2021 |
| M7080683 1 | $1,923.09 | Emerg Levy Secondary Textbooks | Scholastic Inc. | Cincinnati | OH | 92143 | 9/7/2021 |
| RHS 105.75 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 92136 | 9/7/2021 |
| RHSSeniorAllNightPty | $797.65 | RHS Senior Party 2019 | Rigby High School | RIGBY | ID | 92142 | 9/7/2021 |
| September 2021 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92115 | 9/7/2021 |
| SIN020497 | $9,000.00 | Sec Curriculum Supplies | Istation | Dallas | TX | 92127 | 9/7/2021 |
| SIN020497 | $5,000.00 | Elementary Prof Dev Services | Istation | Dallas | TX | 92127 | 9/7/2021 |
| SIN020497 | $163,475.13 | Learning Loss K-4 Supplies | Istation | Dallas | TX | 92127 | 9/7/2021 |
| SPED Training 9.15 | $15.00 | IDEA Professional Development | Hallbert, Heather Ruth | Conroe | TX | 92099 | 9/7/2021 |
| SPED Training 9.15 | $15.00 | IDEA Professional Development | Martin, Amy | Idaho Falls | ID | 92101 | 9/7/2021 |
| SuperintendentNetwrk | $127.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 92102 | 9/7/2021 |
| Supply Reimb 8.23.21 | $204.34 | EF Supplies Hsu | Jacobson, Meranda | Rigby | ID | 92100 | 9/7/2021 |
| SupplyReimb 8.31 | $57.73 | Supplies & Materials | Boyce, Laurel Lee | Idaho Falls | ID | 92098 | 9/7/2021 |
| VolleyballTournament | $300.00 | Volleyball | Skyline High School | Idaho Falls | ID | 92103 | 9/7/2021 |
| XC race fees | $72.00 | Cross Country | Skyline High School | Idaho Falls | ID | 92104 | 9/7/2021 |
| Yearbook camp | $500.00 | RHS Yearbook | Rigby High School | RIGBY | ID | 92142 | 9/7/2021 |
| 1002818 | $674.58 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487430 | 9/8/2021 |
| 2280 | $47.36 | Supplies & Materials | VICTORY FUNDRAISING OF IDAHO | POCATELLO | ID | 1487435 | 9/8/2021 |
| 60039/80064 | $141.60 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487434 | 9/8/2021 |
| 6099 | $782.70 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1487426 | 9/8/2021 |
| Act card refund | $35.00 | Supplies & Materials | Hail, Kylee | Rigby | ID | 1487428 | 9/8/2021 |
| Activity Card refund | $35.00 | Supplies & Materials | Savage, Rio | Rigby | ID | 1487431 | 9/8/2021 |
| IN94134187 | $153.76 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1487429 | 9/8/2021 |
| INV-23945 | $1,859.25 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487427 | 9/8/2021 |
| Musical choreography | $500.00 | Supplies & Materials | Summers, Michelle | Rigby | ID | 1487433 | 9/8/2021 |
| RX-215754 | $3,137.33 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1487425 | 9/8/2021 |
| X-Ctry Meet Entry | $52.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1487432 | 9/8/2021 |
| X-Ctry Meet Entry | $52.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1487432 | 9/8/2021 |
| 29989672 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92156 | 9/9/2021 |
| 29989674 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92156 | 9/9/2021 |
| August 2021 | $55.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $157.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $28.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $742.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $30.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $2,439.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $148.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $148.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $55.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $891.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $1,810.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $242.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $3,143.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $28.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $1,864.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $7,264.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $6,299.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $16.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $38.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $2,095.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $356.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $3,589.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $148.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $148.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $18,533.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $2,584.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $469.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $95.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $41.48 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| August 2021 | $356.44 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/9/2021 |
| DeskReimb | $296.79 | General Supplies | Fuchs, Stefanie Ann | Rigby | ID | 92155 | 9/9/2021 |
| PrepdLnchRefnd | $239.90 | Student Lunch Sales | Hawkes, Skylett | Rigby | ID | 92157 | 9/9/2021 |
| PrePdLnchRefnd | $64.25 | Student Lunch Sales | Jennings, Brandi | Rigby | ID | 92159 | 9/9/2021 |
| PrincipalsLeadership | $178.00 | Secondary Prof Dev Travel | Hollis, Jeanette Michelle | Idaho Falls | ID | 92158 | 9/9/2021 |
| PrincpalsLeadership | $178.00 | Elementary Prof Dev Travel | Codling, Teresa | Rigby | ID | 92154 | 9/9/2021 |
| SPED Training 9.15 | $30.00 | IDEA Professional Development | Boyer, Tanner | Idaho Falls | ID | 92153 | 9/9/2021 |
| Volleyball 9/9/21 | $90.00 | Purchased Services | Tim Martindale | Rexburg | ID | 57166635 | 9/9/2021 |
| cross country9/10/21 | $92.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 57166636 | 9/10/2021 |
| Dist 91 InviteVolley | $300.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 57166637 | 9/10/2021 |
| V491146 | $170.92 | Supplies & Materials | SchoolKidz | Chicago | IL | 1631 | 9/10/2021 |
| 220029 | $3,868.00 | Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 1487442 | 9/13/2021 |
| 2214 Camp Shirts | $400.00 | Supplies & Materials | Creation Station Crafts & Graphics | Rigby | ID | 1487441 | 9/13/2021 |
| 23947 | $501.04 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487439 | 9/13/2021 |
| 36542 | $117.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487440 | 9/13/2021 |
| 50-13134 | $123.00 | Supplies & Materials | NILE Contests | Billings | MT | 1487445 | 9/13/2021 |
| Ck 1487323 reissued | $2,053.98 | Supplies & Materials | Lowder, Vicki | Rigby | ID | 1487444 | 9/13/2021 |
| Homecoming reimb | $268.71 | Supplies & Materials | Nuffer, Kyton | Rigby | ID | 1487446 | 9/13/2021 |
| Science lab reim | $14.78 | Supplies & Materials | Staker, Robin | Idaho Falls | ID | 1487447 | 9/13/2021 |
| Start up $ reimb | $94.25 | Supplies & Materials | Bodily, Bryce | Rexburg | ID | 1487437 | 9/13/2021 |
| Swim Coach Shirts | $47.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487443 | 9/13/2021 |
| Swim fundraiser | $10,206.00 | Supplies & Materials | Sip Sip Hooray | Idaho Falls | ID | 1487436 | 9/13/2021 |
| Trans out refunds | $175.00 | Supplies & Materials | Briggs, Joshua David | Rigby | ID | 1487438 | 9/13/2021 |
| Trans out refunds | $10.00 | Supplies & Materials | Briggs, Joshua David | Rigby | ID | 1487438 | 9/13/2021 |
| Trans out refunds | $60.00 | Supplies & Materials | Briggs, Joshua David | Rigby | ID | 1487438 | 9/13/2021 |
| Trans out refunds | $55.00 | Supplies & Materials | Briggs, Joshua David | Rigby | ID | 1487438 | 9/13/2021 |
| Yearbook shirts | $530.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487443 | 9/13/2021 |
| 8/31/2021 1 | -($257.17) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 10 | -($99.99) | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 100 | $6.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1000 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1001 | $169.66 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1002 | $169.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1003 | $170.00 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1004 | $171.60 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1005 | $172.53 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1006 | $172.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1007 | $174.70 | Early STEM Grant -S. Torres | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1008 | $175.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1009 | $175.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 101 | $6.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1010 | $176.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1011 | $176.13 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1012 | $177.13 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1013 | $178.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1014 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1015 | $179.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1016 | $179.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1017 | $180.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1018 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1019 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 102 | $6.58 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1020 | $180.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1021 | $180.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1022 | $180.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1023 | $181.08 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1024 | $181.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1025 | $182.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1026 | $182.70 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1027 | $182.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1028 | $182.93 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1029 | $184.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 103 | $6.72 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1030 | $185.62 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1031 | $186.19 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1032 | $187.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1033 | $187.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1034 | $188.81 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1035 | $189.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1036 | $191.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1037 | $192.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1038 | $192.95 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1039 | $193.13 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 104 | $6.88 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1040 | $194.84 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1041 | $195.77 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1042 | $196.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1043 | $196.84 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1044 | $196.91 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1045 | $197.95 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1046 | $199.18 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1047 | $200.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1048 | $200.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1049 | $200.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 105 | $6.89 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1050 | $202.62 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1051 | $203.15 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1052 | $203.65 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1053 | $203.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1054 | $206.33 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1055 | $209.90 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1056 | $210.70 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1057 | $211.99 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1058 | $211.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1059 | $214.22 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 106 | $6.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1060 | $214.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1061 | $215.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1062 | $215.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1063 | $215.80 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1064 | $216.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1065 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1066 | $218.95 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1067 | $220.26 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1068 | $222.60 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1069 | $223.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 107 | $6.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1070 | $224.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1071 | $224.63 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1072 | $225.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1073 | $225.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1074 | $228.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1075 | $228.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1076 | $231.32 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1077 | $232.00 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1078 | $233.45 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1079 | $233.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 108 | $7.04 | South Fork Rosemay Jenkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1080 | $233.99 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1081 | $234.81 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1082 | $238.12 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1083 | $238.42 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1084 | $238.50 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1085 | $239.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1086 | $240.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1087 | $240.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1088 | $240.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1089 | $242.10 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 109 | $7.16 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1090 | $242.61 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1091 | $249.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1092 | $250.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1093 | $250.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1094 | $252.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1095 | $257.01 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1096 | $257.17 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1097 | $257.72 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1098 | $260.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1099 | $260.43 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 11 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 110 | $7.19 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1100 | $263.66 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1101 | $264.43 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1102 | $264.72 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1103 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1104 | $270.16 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1105 | $270.17 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1106 | $274.01 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1107 | $274.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1108 | $275.97 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1109 | $276.58 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 111 | $7.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1110 | $277.24 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1111 | $283.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1112 | $285.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1113 | $287.55 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1114 | $288.15 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1115 | $288.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1116 | $290.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1117 | $291.50 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1118 | $292.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1119 | $292.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 112 | $7.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1120 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1121 | $298.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1122 | $299.80 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1123 | $299.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1124 | $300.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1125 | $300.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1126 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1127 | $300.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1128 | $300.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1129 | $300.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 113 | $7.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1130 | $300.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1131 | $300.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1132 | $300.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1133 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1134 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1135 | $300.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1136 | $304.21 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1137 | $304.56 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1138 | $307.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1139 | $309.52 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 114 | $7.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1140 | $310.37 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1141 | $319.65 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1142 | $320.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1143 | $323.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1144 | $325.42 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1145 | $325.45 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1146 | $325.45 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1147 | $325.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1148 | $325.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1149 | $325.45 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 115 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1150 | $327.55 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1151 | $328.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1152 | $330.65 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1153 | $332.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1154 | $335.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1155 | $335.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1156 | $337.74 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1157 | $340.40 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1158 | $343.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1159 | $349.99 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 116 | $7.42 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1160 | $350.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1161 | $350.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1162 | $356.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1163 | $358.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1164 | $360.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1165 | $361.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1166 | $369.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1167 | $370.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1168 | $371.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1169 | $376.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 117 | $7.42 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1170 | $377.50 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1171 | $378.55 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1172 | $381.40 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1173 | $384.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1174 | $384.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1175 | $386.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1176 | $393.75 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1177 | $395.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1178 | $398.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1179 | $398.45 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 118 | $7.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1180 | $399.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1181 | $400.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1182 | $400.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1183 | $401.84 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1184 | $402.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1185 | $405.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1186 | $407.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1187 | $408.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1188 | $409.99 | Early STEM Grant -S. Torres | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1189 | $412.80 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 119 | $7.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1190 | $414.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1191 | $418.36 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1192 | $419.51 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1193 | $420.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1194 | $438.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1195 | $450.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1196 | $451.70 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1197 | $453.25 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1198 | $454.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1199 | $463.61 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 12 | -($58.29) | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 120 | $7.80 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1200 | $475.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1201 | $479.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1202 | $480.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1203 | $480.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1204 | $480.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1205 | $482.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1206 | $483.95 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1207 | $485.70 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1208 | $495.39 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1209 | $498.65 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 121 | $7.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1210 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1211 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1212 | $499.99 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1213 | $502.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1214 | $507.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1215 | $509.43 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1216 | $510.87 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1217 | $511.60 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1218 | $517.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1219 | $517.64 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 122 | $7.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1220 | $517.93 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1221 | $524.34 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1222 | $525.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1223 | $527.58 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1224 | $549.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1225 | $556.16 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1226 | $560.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1227 | $575.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1228 | $577.95 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1229 | $584.08 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 123 | $7.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1230 | $590.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1231 | $597.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1232 | $601.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1233 | $603.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1234 | $605.03 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1235 | $605.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1236 | $610.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1237 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1238 | $616.09 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1239 | $616.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 124 | $7.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1240 | $617.63 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1241 | $619.54 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1242 | $650.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1243 | $663.08 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1244 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1245 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1246 | $675.27 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1247 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1248 | $699.60 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1249 | $709.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 125 | $7.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1250 | $710.81 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1251 | $723.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1252 | $726.25 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1253 | $736.70 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1254 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1255 | $750.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1256 | $757.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1257 | $774.45 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1258 | $775.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1259 | $782.73 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 126 | $7.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1260 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1261 | $808.88 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1262 | $810.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1263 | $810.90 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1264 | $810.90 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1265 | $834.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1266 | $842.70 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1267 | $850.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1268 | $878.48 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1269 | $881.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 127 | $8.04 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1270 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1271 | $900.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1272 | $910.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1273 | $925.28 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1274 | $970.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1275 | $970.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1276 | $970.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1277 | $970.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1278 | $970.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1279 | $978.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 128 | $8.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1280 | $1,005.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1281 | $1,020.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1282 | $1,029.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1283 | $1,074.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1284 | $1,080.54 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1285 | $1,096.08 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1286 | $1,113.16 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1287 | $1,119.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1288 | $1,144.44 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1289 | $1,155.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 129 | $8.28 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1290 | $1,160.55 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1291 | $1,170.91 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1292 | $1,176.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1293 | $1,243.60 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1294 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1295 | $1,282.38 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1296 | $1,289.03 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1297 | $1,303.56 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1298 | $1,369.04 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1299 | $1,399.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 13 | -($53.00) | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 130 | $8.29 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1300 | $1,417.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1301 | $1,417.59 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1302 | $1,430.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1303 | $1,454.59 | Emergency Levy-Farnsworth Music | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1304 | $1,498.86 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1305 | $1,513.40 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1306 | $1,516.39 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1307 | $1,544.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1308 | $1,623.60 | Supplies-Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1309 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 131 | $8.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1310 | $1,701.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1311 | $1,709.10 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1312 | $1,786.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1313 | $1,791.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1314 | $1,831.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1315 | $1,941.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1316 | $2,080.61 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1317 | $2,164.26 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1318 | $2,264.51 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1319 | $2,267.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 132 | $8.36 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1320 | $2,278.11 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1321 | $2,434.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1322 | $2,453.35 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1323 | $2,633.01 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1324 | $2,647.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1325 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1326 | $2,801.61 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1327 | $2,847.47 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1328 | $3,000.00 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1329 | $3,125.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 133 | $8.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1330 | $3,306.81 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1331 | $3,599.69 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1332 | $3,658.07 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1333 | $4,130.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1334 | $4,271.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1335 | $4,729.02 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1336 | $4,918.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1337 | $5,269.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1338 | $6,800.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1339 | $7,119.03 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 134 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1340 | $7,893.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1341 | $11,113.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1342 | $14,114.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1343 | $14,114.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1344 | $15,760.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1345 | $16,657.30 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1346 | $16,847.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 1347 | $17,020.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 135 | $8.47 | Eileen Nestman EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 136 | $8.67 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 137 | $8.79 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 138 | $8.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 139 | $8.91 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 14 | -($51.10) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 140 | $8.94 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 141 | $8.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 142 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 143 | $8.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 144 | $8.99 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 145 | $9.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 146 | $9.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 147 | $9.20 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 148 | $9.21 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 149 | $9.29 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 15 | -($51.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 150 | $9.44 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 151 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 152 | $9.53 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 153 | $9.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 154 | $9.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 155 | $9.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 156 | $9.95 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 157 | $9.96 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 158 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 159 | $10.47 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 16 | -($50.00) | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 160 | $10.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 161 | $10.58 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 162 | $10.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 163 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 164 | $10.59 | Megan Cowley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 165 | $10.60 | Megan Cowley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 166 | $10.60 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 167 | $10.66 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 168 | $10.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 169 | $10.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 17 | -($50.00) | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 170 | $10.96 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 171 | $10.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 172 | $10.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 173 | $10.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 174 | $11.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 175 | $11.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 176 | $11.26 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 177 | $11.34 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 178 | $11.38 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 179 | $11.45 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 18 | -($47.70) | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 180 | $11.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 181 | $11.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 182 | $11.66 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 183 | $11.66 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 184 | $11.67 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 185 | $11.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 186 | $11.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 187 | $12.00 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 188 | $12.24 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 189 | $12.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 19 | -($47.55) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 190 | $12.60 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 191 | $12.67 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 192 | $12.67 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 193 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 194 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 195 | $12.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 196 | $12.72 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 197 | $12.72 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 198 | $12.72 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 199 | $12.72 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 2 | -($180.61) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 20 | -($44.45) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 200 | $12.74 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 201 | $12.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 202 | $12.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 203 | $12.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 204 | $12.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 205 | $13.02 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 206 | $13.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 207 | $13.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 208 | $13.40 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 209 | $13.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 21 | ($42.38) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 210 | $13.56 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 211 | $13.57 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 212 | $13.58 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 213 | $13.73 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 214 | $13.76 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 215 | $13.76 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 216 | $13.76 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 217 | $13.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 218 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 219 | $13.78 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 22 | -($39.88) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 220 | $13.87 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 221 | $13.88 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 222 | $14.01 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 223 | $14.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 224 | $14.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 225 | $14.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 226 | $14.40 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 227 | $14.49 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 228 | $14.58 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 229 | $14.64 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 23 | -($38.79) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 230 | $14.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 231 | $14.83 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 232 | $14.84 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 233 | $14.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 234 | $14.89 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 235 | $14.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 236 | $14.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 237 | $14.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 238 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 239 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 24 | -($38.11) | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 240 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 241 | $14.99 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 242 | $15.15 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 243 | $15.27 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 244 | $15.31 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 245 | $15.37 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 246 | $15.58 | South Fork Rosemay Jenkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 247 | $15.80 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 248 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 249 | $15.87 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 25 | -($37.04) | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 250 | $15.89 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 251 | $15.89 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 252 | $15.89 | Glenda White Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 253 | $15.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 254 | $15.89 | Eileen Nestman EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 255 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 256 | $15.89 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 257 | $15.90 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 258 | $15.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 259 | $15.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 26 | -($32.84) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 260 | $16.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 261 | $16.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 262 | $16.24 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 263 | $16.43 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 264 | $16.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 265 | $16.58 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 266 | $16.58 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 267 | $16.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 268 | $16.70 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 269 | $16.89 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 27 | -($31.76) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 270 | $16.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 271 | $16.91 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 272 | $16.95 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 273 | $16.95 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 274 | $16.96 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 275 | $16.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 276 | $16.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 277 | $16.99 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 278 | $16.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 279 | $17.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 28 | -($30.20) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 280 | $17.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 281 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 282 | $17.28 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 283 | $17.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 284 | $17.42 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 285 | $17.48 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 286 | $17.49 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 287 | $17.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 288 | $17.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 289 | $18.07 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 29 | -($21.18) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 290 | $18.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 291 | $18.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 292 | $18.63 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 293 | $18.82 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 294 | $18.87 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 295 | $18.90 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 296 | $18.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 297 | $18.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 298 | $19.03 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 299 | $19.05 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 3 | -($167.41) | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 30 | -($19.03) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 300 | $19.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 301 | $19.46 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 302 | $19.50 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 303 | $19.66 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 304 | $19.68 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 305 | $19.70 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 306 | $19.71 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 307 | $19.86 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 308 | $19.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 309 | $19.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 31 | -($12.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 310 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 311 | $20.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 312 | $20.09 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 313 | $20.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 314 | $20.13 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 315 | $20.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 316 | $20.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 317 | $20.53 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 318 | $20.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 319 | $20.55 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 32 | -($9.39) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 320 | $20.66 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 321 | $20.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 322 | $21.15 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 323 | $21.16 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 324 | $21.19 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 325 | $21.19 | Glenda White Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 326 | $21.19 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 327 | $21.20 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 328 | $21.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 329 | $21.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 33 | -($5.44) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 330 | $21.34 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 331 | $21.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 332 | $21.69 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 333 | $21.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 334 | $21.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 335 | $21.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 336 | $21.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 337 | $21.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 338 | $22.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 339 | $22.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 34 | -($2.00) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 340 | $22.34 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 341 | $22.39 | Amy Jeppeson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 342 | $22.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 343 | $22.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 344 | $22.59 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 345 | $22.62 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 346 | $22.76 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 347 | $22.81 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 348 | $22.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 349 | $22.87 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 35 | -($0.36) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 350 | $22.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 351 | $23.12 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 352 | $23.14 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 353 | $23.25 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 354 | $23.28 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 355 | $23.63 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 356 | $23.65 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 357 | $23.69 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 358 | $23.70 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 359 | $23.81 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 36 | $0.15 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 360 | $23.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 361 | $23.91 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 362 | $23.94 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 363 | $23.95 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 364 | $23.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 365 | $23.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 366 | $23.99 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 367 | $23.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 368 | $24.25 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 369 | $24.36 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 37 | $0.51 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 370 | $24.37 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 371 | $24.38 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 372 | $24.38 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 373 | $24.39 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 374 | $24.44 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 375 | $24.58 | South Fork Rosemay Jenkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 376 | $24.63 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 377 | $24.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 378 | $24.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 379 | $24.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 38 | $0.51 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 380 | $25.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 381 | $25.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 382 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 383 | $25.08 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 384 | $25.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 385 | $25.40 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 386 | $25.42 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 387 | $25.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 388 | $25.42 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 389 | 25.44 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 39 | $0.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 390 | $25.44 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 391 | $25.49 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 392 | $25.60 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 393 | $25.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 394 | $25.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 395 | $25.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 396 | $26.06 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 397 | $26.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 398 | $26.40 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 399 | $26.48 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 4 | -($148.15) | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 40 | $1.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 400 | $26.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 401 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 402 | $26.50 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 403 | $26.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 404 | $26.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 405 | $27.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 406 | 27.05 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 407 | $27.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 408 | $27.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 409 | $27.31 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 41 | $1.20 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 410 | $27.48 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 411 | $27.54 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 412 | $27.55 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 413 | $27.65 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 414 | $27.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 415 | $27.71 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 416 | $27.86 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 417 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 418 | $28.10 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 419 | $28.27 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 42 | $1.24 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 420 | $28.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 421 | $28.48 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 422 | $28.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 423 | $28.50 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 424 | $28.61 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 425 | $28.62 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 426 | $28.66 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 427 | $28.73 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 428 | $28.85 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 429 | $28.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 43 | $1.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 430 | $28.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 431 | $28.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 432 | $28.98 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 433 | $29.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 434 | $29.66 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 435 | $29.66 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 436 | $29.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 437 | $29.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 438 | $29.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 439 | $29.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 44 | $1.59 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 440 | $29.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 441 | $29.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 442 | $29.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 443 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 444 | $29.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 445 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 446 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 447 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 448 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 449 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 45 | $1.59 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 450 | $30.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 451 | $30.08 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 452 | $30.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 453 | $30.11 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 454 | $30.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 455 | $30.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 456 | $30.54 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 457 | $30.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 458 | $30.98 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 459 | $31.44 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 46 | $2.26 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 460 | $31.52 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 461 | $31.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 462 | $31.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 463 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 464 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 465 | $31.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 466 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 467 | $31.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 468 | $31.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 469 | $32.12 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 47 | $2.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 470 | $32.24 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 471 | $32.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 472 | $32.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 473 | $32.84 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 474 | $32.84 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 475 | $32.88 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 476 | $32.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 477 | $33.25 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 478 | $33.49 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 479 | $33.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 48 | $3.18 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 480 | $33.71 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 481 | $33.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 482 | $33.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 483 | $33.92 | Thayne Andrus | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 484 | $33.92 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 485 | $33.92 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 486 | $33.96 | Amy Jeppeson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 487 | $33.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 488 | $34.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 489 | $34.11 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 49 | $3.18 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 490 | $34.31 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 491 | $34.46 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 492 | $34.75 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 493 | $34.81 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 494 | $34.86 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 495 | $34.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 496 | $35.09 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 497 | $35.24 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 498 | $35.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 499 | $35.66 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 5 | -($147.85) | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 50 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 500 | $35.74 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 501 | $35.91 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 502 | $35.98 | Helene Taylor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 503 | $36.00 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 504 | $36.09 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 505 | $36.32 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 506 | $36.39 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 507 | $36.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 508 | $36.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 509 | $36.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 51 | $3.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 510 | $37.08 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 511 | $37.13 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 512 | $37.15 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 513 | 37.2 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 514 | 37.21 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 515 | 37.4 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 516 | 37.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 517 | $37.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 518 | $38.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 519 | $38.11 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 52 | $3.37 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 520 | $38.14 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 521 | $38.14 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 522 | $38.16 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 523 | $38.16 | John Hegstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 524 | $38.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 525 | $38.19 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 526 | $38.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 527 | $38.30 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 528 | $38.37 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 529 | $38.43 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 53 | $3.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 530 | $38.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 531 | $38.61 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 532 | $38.79 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 533 | $38.79 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 534 | $38.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 535 | $38.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 536 | $39.06 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 537 | $39.67 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 538 | $39.78 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 539 | $39.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 54 | $3.75 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 540 | $39.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 541 | $40.00 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 542 | $40.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 543 | $40.63 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 544 | $40.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 545 | $40.81 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 546 | $40.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 547 | $40.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 548 | $41.14 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 549 | $41.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 55 | $3.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 550 | $41.22 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 551 | $41.24 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 552 | $41.28 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 553 | $41.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 554 | $41.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 555 | $41.33 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 556 | $41.40 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 557 | $41.56 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 558 | $41.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 559 | $41.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 56 | $3.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 560 | $42.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 561 | $42.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 562 | $42.10 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 563 | $42.11 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 564 | $42.20 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 565 | $42.36 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 566 | $42.38 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 567 | $42.41 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 568 | $42.61 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 569 | $42.67 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 57 | $3.99 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 570 | $42.95 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 571 | $43.08 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 572 | $43.25 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 573 | $43.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 574 | $43.52 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 575 | $43.54 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 576 | $43.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 577 | $43.87 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 578 | $43.89 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 579 | $43.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 58 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 580 | $44.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 581 | $44.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 582 | $44.45 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 583 | $44.66 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 584 | $44.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 585 | $44.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 586 | $44.87 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 587 | $44.97 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 588 | $44.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 589 | $45.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 59 | $4.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 590 | $45.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 591 | $45.14 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 592 | $45.26 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 593 | $45.31 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 594 | $45.48 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 595 | $46.26 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 596 | $46.30 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 597 | $46.44 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 598 | $46.59 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 599 | $46.59 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 6 | -($126.46) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 60 | $4.23 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 600 | $46.62 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 601 | $46.63 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 602 | $46.73 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 603 | $46.95 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 604 | $46.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 605 | $47.10 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 606 | 47.41 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 607 | $47.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 608 | $47.72 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 609 | $47.75 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 61 | $4.23 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 610 | $47.96 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 611 | $47.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 612 | $48.19 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 613 | $48.25 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 614 | $48.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 615 | $48.75 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 616 | $48.84 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 617 | $48.91 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 618 | $49.12 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 619 | $49.29 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 62 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 620 | $49.35 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 621 | $49.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 622 | $49.64 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 623 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 624 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 625 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 626 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 627 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 628 | $49.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 629 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 63 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 630 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 631 | $50.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 632 | $50.30 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 633 | $50.61 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 634 | $50.69 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 635 | $50.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 636 | $50.89 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 637 | $51.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 638 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 639 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 64 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 640 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 641 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 642 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 643 | $51.48 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 644 | $51.69 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 645 | $51.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 646 | $51.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 647 | $51.94 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 648 | $51.94 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 649 | $52.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 65 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 650 | $52.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 651 | $52.11 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 652 | $52.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 653 | $52.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 654 | $52.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 655 | $52.57 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 656 | $52.60 | Megan Cowley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 657 | $52.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 658 | $52.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 659 | $52.97 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 66 | $4.68 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 660 | $52.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 661 | $52.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 662 | $52.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 663 | $53.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 664 | $53.00 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 665 | $53.59 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 666 | $53.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 667 | $54.07 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 668 | $54.70 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 669 | $54.76 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 67 | $4.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 670 | $54.85 | Thayne Andrus | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 671 | $55.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 672 | $55.02 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 673 | $55.08 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 674 | $55.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 675 | $55.83 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 676 | $55.95 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 677 | $55.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 678 | $56.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 679 | $56.23 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 68 | $4.85 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 680 | $56.65 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 681 | $56.76 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 682 | $56.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 683 | $57.19 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 684 | $57.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 685 | $57.70 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 686 | $57.79 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 687 | $58.00 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 688 | $58.29 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 689 | $58.29 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 69 | $5.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 690 | $58.41 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 691 | $58.47 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 692 | $58.57 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 693 | $58.67 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 694 | $58.74 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 695 | $58.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 696 | $58.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 697 | $59.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 698 | $59.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 699 | $59.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 7 | -($114.75) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 70 | $5.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 700 | $59.17 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 701 | $59.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 702 | $59.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 703 | $59.35 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 704 | $59.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 705 | $59.45 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 706 | $59.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 707 | $59.79 | Helene Taylor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 708 | $59.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 709 | $59.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 71 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 710 | $59.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 711 | $59.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 712 | $60.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 713 | $60.52 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 714 | $60.80 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 715 | $61.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 716 | $61.07 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 717 | $61.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 718 | $61.44 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 719 | $62.31 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 72 | $5.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 720 | $62.41 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 721 | $62.88 | Glenda White Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 722 | $62.98 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 723 | $63.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 724 | $63.41 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 725 | $63.49 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 726 | $63.53 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 727 | $63.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 728 | $63.58 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 729 | $63.60 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 73 | $5.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 730 | $63.67 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 731 | $63.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 732 | $64.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 733 | $64.25 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 734 | $64.87 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 735 | $65.32 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 736 | $65.64 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 737 | $65.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 738 | $66.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 739 | $66.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 74 | $5.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 740 | $66.80 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 741 | $67.11 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 742 | $67.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 743 | $67.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 744 | $68.65 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 745 | $68.75 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 746 | $68.86 | Glenda White Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 747 | $68.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 748 | $68.90 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 749 | $69.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 75 | $5.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 750 | $69.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 751 | $69.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 752 | $69.86 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 753 | $69.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 754 | $69.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 755 | $70.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 756 | $70.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 757 | $70.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 758 | $70.70 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 759 | $70.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 76 | $5.29 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 760 | $70.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 761 | $71.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 762 | $71.74 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 763 | $71.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 764 | $72.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 765 | $72.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 766 | $72.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 767 | $73.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 768 | $73.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 769 | $73.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 77 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 770 | $74.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 771 | $74.19 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 772 | $74.19 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 773 | $74.19 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 774 | $74.54 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 775 | $74.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 776 | $75.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 777 | $75.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 778 | $75.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 779 | $75.65 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 78 | $5.30 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 780 | $75.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 781 | $75.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 782 | $75.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 783 | $75.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 784 | $75.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 785 | $76.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 786 | $76.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 787 | $76.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 788 | $77.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 789 | $77.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 79 | $5.30 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 790 | $78.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 791 | $78.02 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 792 | $78.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 793 | $78.59 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 794 | $78.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 795 | $79.12 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 796 | $79.50 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 797 | $79.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 798 | $79.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 799 | $79.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 8 | -($106.21) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 80 | $5.30 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 800 | $79.98 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 801 | $79.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 802 | $80.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 803 | $80.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 804 | $80.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 805 | $80.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 806 | $80.46 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 807 | $80.70 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 808 | $81.74 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 809 | $81.76 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 81 | $5.30 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 810 | $81.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 811 | $81.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 812 | $82.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 813 | $82.46 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 814 | $82.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 815 | $82.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 816 | $82.57 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 817 | $82.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 818 | $84.38 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 819 | $84.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 82 | $5.30 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 820 | $84.71 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 821 | $84.80 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 822 | $84.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 823 | $84.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 824 | $85.47 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 825 | $85.66 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 826 | $86.22 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 827 | $86.97 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 828 | $87.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 829 | $87.94 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 83 | $5.68 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 830 | $87.98 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 831 | $88.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 832 | $88.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 833 | $89.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 834 | $89.95 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 835 | $89.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 836 | $90.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 837 | $91.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 838 | $91.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 839 | $92.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 84 | $5.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 840 | $93.02 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 841 | $93.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 842 | $93.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 843 | $93.34 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 844 | $93.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 845 | $94.28 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 846 | $94.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 847 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 848 | $95.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 849 | $95.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 85 | $5.94 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 850 | $95.75 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 851 | $95.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 852 | $96.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 853 | $97.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 854 | $97.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 855 | $98.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 856 | $98.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 857 | $98.29 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 858 | $98.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 859 | $98.56 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 86 | $5.98 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 860 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 861 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 862 | $99.93 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 863 | $99.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 864 | $100.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 865 | $100.07 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 866 | $100.69 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 867 | $101.57 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 868 | $101.73 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 869 | $102.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 87 | $5.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 870 | $102.31 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 871 | $102.63 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 872 | $103.04 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 873 | 103.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 874 | $103.50 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 875 | $103.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 876 | $104.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 877 | $104.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 878 | $105.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 879 | $105.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 88 | $5.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 880 | $105.39 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 881 | $105.73 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 882 | $105.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 883 | $105.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 884 | $107.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 885 | $107.81 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 886 | $108.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 887 | $108.50 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 888 | $109.38 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 889 | $109.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 89 | $5.99 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 890 | $109.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 891 | $109.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 892 | $109.99 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 893 | $110.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 894 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 895 | $110.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 896 | $111.47 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 897 | $112.00 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 898 | $112.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 899 | $112.85 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 9 | -($102.31) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 90 | $6.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 900 | $113.48 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 901 | $114.65 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 902 | $114.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 903 | $115.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 904 | $115.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 905 | $115.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 906 | $116.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 907 | $116.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 908 | $116.59 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 909 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 91 | $6.24 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 910 | $117.74 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 911 | $117.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 912 | $118.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 913 | $118.68 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 914 | $119.90 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 915 | $120.38 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 916 | $120.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 917 | $120.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 918 | $120.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 919 | $120.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 92 | $6.32 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 920 | $121.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 921 | $121.84 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 922 | $122.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 923 | $122.39 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 924 | $122.74 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 925 | $123.52 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 926 | $125.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 927 | $125.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 928 | $126.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 929 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 93 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 930 | $128.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 931 | $129.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 932 | $129.89 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 933 | $130.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 934 | $130.45 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 935 | $130.85 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 936 | $131.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 937 | $132.36 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 938 | $133.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 939 | $133.66 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 94 | $6.35 | Megan Cowley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 940 | $133.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 941 | $133.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 942 | $134.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 943 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 944 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 945 | $135.29 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 946 | $135.31 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 947 | $135.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 948 | $135.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 949 | $135.84 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 95 | $6.36 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 950 | $135.86 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 951 | $136.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 952 | $136.52 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 953 | $137.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 954 | $137.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 955 | $137.94 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 956 | $138.61 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 957 | $138.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 958 | $139.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 959 | $139.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 96 | $6.36 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 960 | $140.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 961 | $140.45 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 962 | $141.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 963 | $141.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 964 | $141.77 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 965 | $141.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 966 | $142.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 967 | $142.56 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 968 | $142.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 969 | $143.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 97 | $6.36 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 970 | $145.44 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 971 | $147.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 972 | $147.85 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 973 | $148.15 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 974 | $148.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 975 | $148.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 976 | $148.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 977 | $149.22 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 978 | $149.47 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 979 | $149.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 98 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 980 | $150.01 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 981 | $150.23 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 982 | $150.45 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 983 | $151.08 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 984 | $151.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 985 | $152.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 986 | $154.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 987 | $154.90 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 988 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 989 | $157.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 99 | $6.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 990 | $157.79 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 991 | $159.64 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 992 | $160.67 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 993 | $161.42 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 994 | $163.04 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 995 | $163.60 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 996 | $167.19 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 997 | $167.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 998 | $167.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| 8/31/2021 999 | $167.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/14/2021 |
| Volleyball 9/14/21 | $90.00 | Purchased Services | Michael Musingi | Ammon | ID | 57166638 | 9/14/2021 |
| 3001818 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92161 | 9/15/2021 |
| 3001818 | $89.50 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92161 | 9/15/2021 |
| 30024310 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92161 | 9/15/2021 |
| August 2021 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92160 | 9/15/2021 |
| PrincipalMentoring | $127.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 92162 | 9/15/2021 |
| V928493 | $325.00 | Supplies & Materials | Daniel Little | Ammon | ID | 3858 | 9/15/2021 |
| 4199269381 | $1,515.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487452 | 9/15/2021 |
| 94170045 | $1,324.16 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1487451 | 9/15/2021 |
| 94170045 | $2,648.31 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1487451 | 9/15/2021 |
| DCA and ISCA | $250.00 | Supplies & Materials | DISTRICT 6 COACHES ASSOCIATION | Rigby | ID | 1487448 | 9/15/2021 |
| Freshman Volleyball | $112.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487454 | 9/15/2021 |
| Freshman Volleyball | $112.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487454 | 9/15/2021 |
| JV Volleyball Tourn | $112.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487450 | 9/15/2021 |
| JV Volleyball Tourn | $112.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487450 | 9/15/2021 |
| Statement 9-8-21 | $175.17 | Supplies & Materials | Sams Club | Atlanta | GA | 1487453 | 9/15/2021 |
| Statement 9-8-21 | $2,215.22 | Supplies & Materials | Sams Club | Atlanta | GA | 1487453 | 9/15/2021 |
| Triple Threat Vball | $300.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1487449 | 9/15/2021 |
| A.Tweedie Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92166 | 9/16/2021 |
| August 2021 (1) | $19.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/16/2021 |
| B.King Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92168 | 9/16/2021 |
| H.Cooper Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92169 | 9/16/2021 |
| JMilner Alt Auth | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92170 | 9/16/2021 |
| Supply Reimb | $41.00 | Supplies & Materials | Hanson, Shelley | Sugar City | ID | 92163 | 9/16/2021 |
| Supply Reimb | $80.03 | Teacher Supplies | King, Brittany | Rexburg | ID | 92164 | 9/16/2021 |
| Supply Reimb | $132.07 | Supplies & Materials | Kotter, Leanna | Idaho Falls | ID | 92165 | 9/16/2021 |
| Supply Reimb 9.14.21 | $89.81 | Supplies & Materials | Su, Junsong | Sterling | CO | 92167 | 9/16/2021 |
| 091621 | $80,000.00 | Purchased Services | Westmark | Rigby | ID | 143 | 9/16/2021 |
| August 2021 | $35.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $27.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $26.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $208.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $58.63 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $181.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $109.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $199.76 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $2,196.68 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $10.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 | $11.65 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| August 2021 (1) | $66.96 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/17/2021 |
| 8242021 | $754.24 | SUPPLIES & MATERIALS | Post Ink | Rigby | ID | 1 | 9/17/2021 |
| 9142021 | $169.60 | Supplies & Materials | Post Ink | Rigby | ID | 1 | 9/17/2021 |
| 972021 | $339.20 | Supplies & Materials | Post Ink | Rigby | ID | 1 | 9/17/2021 |
| 18-0157 August 2021 | $451.36 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92173 | 9/20/2021 |
| 18-0160 August 2021 | $261.26 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92173 | 9/20/2021 |
| 28480048 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92172 | 9/20/2021 |
| 29850378 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92174 | 9/20/2021 |
| 30040050 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92174 | 9/20/2021 |
| 30040051 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92174 | 9/20/2021 |
| 30040053 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92174 | 9/20/2021 |
| 30040054 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92174 | 9/20/2021 |
| 30067542 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92174 | 9/20/2021 |
| 38476325 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92172 | 9/20/2021 |
| MBird829808272 | $150.00 | Advanced Opportunities | BYU-Idaho | Rexburg | ID | 92171 | 9/20/2021 |
| MMecham546219568 | $180.00 | Advanced Opportunities | BYU-Idaho | Rexburg | ID | 92175 | 9/20/2021 |
| V105683 | $16,345.98 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V106429 | $3,235.96 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V124073 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2021 |
| V19710 | $2,804.10 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V259958 | $12,410.12 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V264046 | $30,931.02 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2021 |
| V267417 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V290395 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 9/20/2021 |
| V342128 | -($612.35) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V434741 | $3,834.19 | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/20/2021 |
| V44918 | $85.63 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2021 |
| V463734 | $268,497.06 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2021 |
| V489598 | $5,031.24 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2021 |
| V513997 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V523417 | $0.03 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V53732 | $13.85 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V660468 | $2,700.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43829 | 9/20/2021 |
| V720609 | $288,549.46 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92180 | 9/20/2021 |
| V721627 | $132,256.82 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2021 |
| V754023 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2021 |
| V93589 | $1,176.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2021 |
| V982110 | $312.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 9/20/2021 |
| 53542 | $938.03 | Purchased Services | Lagoon Corporation Inc. | Farmington | UT | 2.985E+14 | 9/20/2021 |
| $3,874.25 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 9/20/2021 | |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,398.04 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 9/20/2021 | |
| $500.00 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 9/20/2021 | |
| $1,393.64 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 9/20/2021 | |
| $2,556.80 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 9/20/2021 | |
| $1,089.02 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 9/20/2021 | |
| $2,416.00 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,368.73 | GROSS PAYROLL | Anderson, Brooke | Rexburg | ID | 0 | 9/20/2021 | |
| $1,357.07 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 9/20/2021 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 9/20/2021 | |
| $1,008.65 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 9/20/2021 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 9/20/2021 | |
| $1,935.74 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 9/20/2021 | |
| $4,007.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 9/20/2021 | |
| $405.77 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 9/20/2021 | |
| $3,879.75 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 9/20/2021 | |
| $82.50 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 9/20/2021 | |
| $4,663.20 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 9/20/2021 | |
| $25.17 | GROSS PAYROLL | Arsenault, Margaret Louise | Shelley | ID | 0 | 9/20/2021 | |
| $4,080.75 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 9/20/2021 | |
| $1,659.26 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 9/20/2021 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 9/20/2021 | |
| $122.85 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 9/20/2021 | |
| $488.96 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 9/20/2021 | |
| $133.33 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 9/20/2021 | |
| $4,181.25 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 9/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 9/20/2021 | |
| $2,358.13 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 9/20/2021 | |
| $1,241.00 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 9/20/2021 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 9/20/2021 | |
| $4,277.20 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 9/20/2021 | |
| $2,558.43 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 9/20/2021 | |
| $4,395.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 9/20/2021 | |
| $342.50 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 9/20/2021 | |
| $914.92 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 9/20/2021 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 9/20/2021 | |
| $623.43 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 9/20/2021 | |
| $6,343.19 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 9/20/2021 | |
| $439.99 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 9/20/2021 | |
| $16.17 | GROSS PAYROLL | Beck, Malynn | Rigby | ID | 0 | 9/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 9/20/2021 | |
| $2,138.39 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 9/20/2021 | |
| $4,036.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 9/20/2021 | |
| $1,806.98 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 9/20/2021 | |
| $3,620.83 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 9/20/2021 | |
| $3,122.02 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 9/20/2021 | |
| $3,732.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 9/20/2021 | |
| $606.29 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 9/20/2021 | |
| $5,525.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 9/20/2021 | |
| $808.51 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 9/20/2021 | |
| $3,655.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 9/20/2021 | |
| $17.36 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 9/20/2021 | |
| $500.00 | GROSS PAYROLL | Blatter Sutherland, Carley Jill | Ammon | ID | 0 | 9/20/2021 | |
| $1,430.29 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 9/20/2021 | |
| $2,107.23 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 9/20/2021 | |
| $4,045.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 9/20/2021 | |
| $1,426.83 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 9/20/2021 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 9/20/2021 | |
| $1,777.54 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 9/20/2021 | |
| $3,310.74 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 9/20/2021 | |
| $2,493.85 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 9/20/2021 | |
| $977.65 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,347.45 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 9/20/2021 | |
| $249.19 | GROSS PAYROLL | Bowser, Robin Jo | Rigby | ID | 0 | 9/20/2021 | |
| $530.17 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,445.08 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 9/20/2021 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 9/20/2021 | |
| $355.05 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 9/20/2021 | |
| $500.00 | GROSS PAYROLL | Bradley, Maggi | Rigby | ID | 0 | 9/20/2021 | |
| $1,689.94 | GROSS PAYROLL | Bradley, Susan A | Roberts | ID | 0 | 9/20/2021 | |
| $1,076.30 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 9/20/2021 | |
| $1,408.56 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 9/20/2021 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 9/20/2021 | |
| $1,129.46 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 9/20/2021 | |
| $2,254.52 | GROSS PAYROLL | Brown, Jonathan Mark | Rigby | ID | 0 | 9/20/2021 | |
| $5,628.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 9/20/2021 | |
| $418.98 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 9/20/2021 | |
| $710.99 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,146.49 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 9/20/2021 | |
| $2,270.39 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 9/20/2021 | |
| $77.31 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 9/20/2021 | |
| $5,425.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 9/20/2021 | |
| $86.72 | GROSS PAYROLL | Buxton, Brittany | Roberts | ID | 0 | 9/20/2021 | |
| $218.53 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 9/20/2021 | |
| $175.26 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 9/20/2021 | |
| $4,791.67 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 9/20/2021 | |
| $3,920.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,816.10 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 9/20/2021 | |
| $1,282.77 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 9/20/2021 | |
| $1,036.06 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 9/20/2021 | |
| $3,173.09 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 9/20/2021 | |
| $1,407.33 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 9/20/2021 | |
| $1,010.35 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 9/20/2021 | |
| $3,914.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 9/20/2021 | |
| $127.01 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 9/20/2021 | |
| $3,465.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 9/20/2021 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,227.48 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 9/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 9/20/2021 | |
| $3,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 9/20/2021 | |
| $1,322.10 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 9/20/2021 | |
| $1,724.84 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 9/20/2021 | |
| $962.95 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 9/20/2021 | |
| $4,025.66 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 9/20/2021 | |
| $32.07 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 9/20/2021 | |
| $591.91 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 9/20/2021 | |
| $1,305.43 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 9/20/2021 | |
| $3,615.02 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 9/20/2021 | |
| $3,414.08 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 9/20/2021 | |
| $4,195.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 9/20/2021 | |
| $4,708.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 9/20/2021 | |
| $3,664.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 9/20/2021 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 9/20/2021 | |
| $1,204.12 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 9/20/2021 | |
| $788.04 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 9/20/2021 | |
| $3,749.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 9/20/2021 | |
| $5,650.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 9/20/2021 | |
| $280.07 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 9/20/2021 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 9/20/2021 | |
| $1,317.86 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 9/20/2021 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 9/20/2021 | |
| $1,044.45 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 9/20/2021 | |
| $4,758.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 9/20/2021 | |
| $985.75 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 9/20/2021 | |
| $6,064.72 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,926.32 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 9/20/2021 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 9/20/2021 | |
| $3,517.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 9/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 9/20/2021 | |
| $1,528.88 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 9/20/2021 | |
| $3,786.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 9/20/2021 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 9/20/2021 | |
| $742.95 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 9/20/2021 | |
| $2,406.48 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,229.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 9/20/2021 | |
| $1,958.13 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 9/20/2021 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 9/20/2021 | |
| $1,906.75 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $5,425.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,405.17 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 9/20/2021 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 9/20/2021 | |
| $4,245.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 9/20/2021 | |
| $65.20 | GROSS PAYROLL | Davie, Cade Michael | Rigby | ID | 0 | 9/20/2021 | |
| $5,200.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 9/20/2021 | |
| $3,837.86 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 9/20/2021 | |
| $1,912.49 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,084.85 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,655.75 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,074.43 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 9/20/2021 | |
| $560.86 | GROSS PAYROLL | Diehl, Jacob Mathias | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 9/20/2021 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 9/20/2021 | |
| $311.09 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,851.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 9/20/2021 | |
| $733.33 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 9/20/2021 | |
| $2,218.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 9/20/2021 | |
| $2,588.63 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 9/20/2021 | |
| $97.43 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 9/20/2021 | |
| $500.00 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 9/20/2021 | |
| $510.12 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 9/20/2021 | |
| $630.27 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 9/20/2021 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 9/20/2021 | |
| $972.35 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 9/20/2021 | |
| $1,555.54 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 9/20/2021 | |
| $1,431.11 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 9/20/2021 | |
| $3,414.08 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 9/20/2021 | |
| $2,490.98 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 9/20/2021 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 9/20/2021 | |
| $3,003.18 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 9/20/2021 | |
| $3,084.56 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 9/20/2021 | |
| $366.60 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 9/20/2021 | |
| $298.04 | GROSS PAYROLL | Fisher, Amanda Marjean | Rigby | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 9/20/2021 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 9/20/2021 | |
| $176.13 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 9/20/2021 | |
| $10,166.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 9/20/2021 | |
| $834.13 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 9/20/2021 | |
| $1,275.70 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 9/20/2021 | |
| $431.57 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,561.58 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 9/20/2021 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 9/20/2021 | |
| $2,030.19 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 9/20/2021 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 9/20/2021 | |
| $4,791.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 9/20/2021 | |
| $5,325.16 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,954.36 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,986.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 9/20/2021 | |
| $1,671.59 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 9/20/2021 | |
| $135.00 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 9/20/2021 | |
| $372.68 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 9/20/2021 | |
| $275.46 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 9/20/2021 | |
| $1,977.47 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 9/20/2021 | |
| $4,354.54 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 9/20/2021 | |
| $1,213.42 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 9/20/2021 | |
| $1,001.48 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 9/20/2021 | |
| $340.52 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 9/20/2021 | |
| $3,717.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 9/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 9/20/2021 | |
| $6,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 9/20/2021 | |
| $262.78 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 9/20/2021 | |
| $3,414.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 9/20/2021 | |
| $7,604.17 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 9/20/2021 | |
| $1,321.33 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,119.41 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,103.81 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 9/20/2021 | |
| $518.96 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 9/20/2021 | |
| $3,210.32 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 9/20/2021 | |
| $1,225.38 | GROSS PAYROLL | Grant, Edna Maria | Rigby | ID | 0 | 9/20/2021 | |
| $2,739.88 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 9/20/2021 | |
| $3,010.51 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 9/20/2021 | |
| $1,737.05 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 9/20/2021 | |
| $7,480.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 9/20/2021 | |
| $4,700.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 9/20/2021 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,006.18 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,850.17 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 9/20/2021 | |
| $77.02 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 9/20/2021 | |
| $346.63 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 9/20/2021 | |
| $7,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 9/20/2021 | |
| $1,818.39 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 9/20/2021 | |
| $817.36 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 9/20/2021 | |
| $121.28 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 9/20/2021 | |
| $6,209.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 9/20/2021 | |
| $979.22 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 9/20/2021 | |
| $4,925.93 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,482.75 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 9/20/2021 | |
| $1,853.93 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 9/20/2021 | |
| $3,809.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 9/20/2021 | |
| $698.91 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 9/20/2021 | |
| $3,411.38 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 9/20/2021 | |
| $3,449.16 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 9/20/2021 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 9/20/2021 | |
| $2,437.93 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $884.13 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 9/20/2021 | |
| $741.19 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 9/20/2021 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 9/20/2021 | |
| $5,129.17 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,633.72 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 9/20/2021 | |
| $2,545.24 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 9/20/2021 | |
| $3,067.97 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 9/20/2021 | |
| $603.08 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 9/20/2021 | |
| $5,650.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 9/20/2021 | |
| $903.02 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 9/20/2021 | |
| $5,675.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,258.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 9/20/2021 | |
| $94.01 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 9/20/2021 | |
| $3,107.54 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 9/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 9/20/2021 | |
| $6,028.42 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 9/20/2021 | |
| $76.44 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 9/20/2021 | |
| $250.00 | GROSS PAYROLL | Hayes, Brittany Alyssa | Idaho Falls | ID | 0 | 9/20/2021 | |
| $372.72 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 9/20/2021 | |
| $804.40 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 9/20/2021 | |
| $2,920.34 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 9/20/2021 | |
| $4,784.41 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 9/20/2021 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 9/20/2021 | |
| $421.24 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 9/20/2021 | |
| $357.94 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 9/20/2021 | |
| $1,093.43 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 9/20/2021 | |
| $440.36 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 9/20/2021 | |
| $613.14 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 9/20/2021 | |
| $1,288.03 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 9/20/2021 | |
| $1,501.00 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 9/20/2021 | |
| $951.16 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 9/20/2021 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 9/20/2021 | |
| $1,822.66 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 9/20/2021 | |
| $3,108.14 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 9/20/2021 | |
| $2,543.27 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 9/20/2021 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 9/20/2021 | |
| $476.00 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 9/20/2021 | |
| $757.72 | GROSS PAYROLL | Hollibaugh, Mary Elizabeth | Dietrich | ID | 0 | 9/20/2021 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,921.25 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 9/20/2021 | |
| $525.35 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 9/20/2021 | |
| $18.05 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $8,306.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 9/20/2021 | |
| $90.89 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 9/20/2021 | |
| $4,508.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 9/20/2021 | |
| $3,414.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 9/20/2021 | |
| $1,817.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 9/20/2021 | |
| $3,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 9/20/2021 | |
| $5,207.87 | GROSS PAYROLL | Hunter, Adreanna Dawn | Rigby | ID | 0 | 9/20/2021 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 9/20/2021 | |
| $488.34 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 9/20/2021 | |
| $264.04 | GROSS PAYROLL | Ivarra, Chelsea Janette | Rigby | ID | 0 | 9/20/2021 | |
| $1,103.99 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 9/20/2021 | |
| $1,091.01 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 9/20/2021 | |
| $1,678.11 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 9/20/2021 | |
| $1,594.92 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 9/20/2021 | |
| $3,664.08 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 9/20/2021 | |
| $2,725.00 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 9/20/2021 | |
| $4,503.60 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 9/20/2021 | |
| $4,053.53 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 9/20/2021 | |
| $5,875.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 9/20/2021 | |
| $140.24 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 9/20/2021 | |
| $648.99 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 9/20/2021 | |
| $7,591.33 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 9/20/2021 | |
| $2,827.42 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 9/20/2021 | |
| $5,675.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 9/20/2021 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 9/20/2021 | |
| $607.76 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 9/20/2021 | |
| $138.19 | GROSS PAYROLL | Jensen, Larry Daniel | Rigby | ID | 0 | 9/20/2021 | |
| $443.13 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 9/20/2021 | |
| $420.14 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 9/20/2021 | |
| $1,654.74 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 9/20/2021 | |
| $1,197.05 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 9/20/2021 | |
| $5,267.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 9/20/2021 | |
| $494.86 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 9/20/2021 | |
| $3,767.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 9/20/2021 | |
| $723.14 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $1,546.84 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 9/20/2021 | |
| $1,148.50 | GROSS PAYROLL | Jones, Audrianna | Rigby | ID | 0 | 9/20/2021 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $420.34 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 9/20/2021 | |
| $2,180.10 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 9/20/2021 | |
| $3,709.25 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 9/20/2021 | |
| $6,238.22 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 9/20/2021 | |
| $1,547.61 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 9/20/2021 | |
| $92.58 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 9/20/2021 | |
| $1,156.49 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 9/20/2021 | |
| $1,698.21 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Kane, Mikayla Kaylei | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,020.76 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 9/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,215.20 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 9/20/2021 | |
| $862.90 | GROSS PAYROLL | Keller, Ronald Logan | Rigby | ID | 0 | 9/20/2021 | |
| $3,497.41 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,397.41 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 9/20/2021 | |
| $924.98 | GROSS PAYROLL | Killpack, Alesha Lee | Rigby | ID | 0 | 9/20/2021 | |
| $2,750.59 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 9/20/2021 | |
| $800.30 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 9/20/2021 | |
| $5,091.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 9/20/2021 | |
| $3,414.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 9/20/2021 | |
| $2,259.38 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 9/20/2021 | |
| $1,941.85 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 9/20/2021 | |
| $6,295.44 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,787.43 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 9/20/2021 | |
| $144.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 9/20/2021 | |
| $1,031.08 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 9/20/2021 | |
| $4,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 9/20/2021 | |
| $3,614.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 9/20/2021 | |
| $726.56 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,890.64 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 9/20/2021 | |
| $72.43 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 9/20/2021 | |
| $290.46 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 9/20/2021 | |
| $320.22 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 9/20/2021 | |
| $1,576.99 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 9/20/2021 | |
| $3,914.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 9/20/2021 | |
| $4,205.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 9/20/2021 | |
| $1,723.83 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 9/20/2021 | |
| $3,815.69 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 9/20/2021 | |
| $3,664.08 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 9/20/2021 | |
| $1,012.17 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,580.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 9/20/2021 | |
| $5,549.57 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 9/20/2021 | |
| $4,518.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 9/20/2021 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 9/20/2021 | |
| $3,414.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 9/20/2021 | |
| $2,597.10 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 9/20/2021 | |
| $225.27 | GROSS PAYROLL | Lowry, Ciara Danielle | Rexburg | ID | 0 | 9/20/2021 | |
| $2,306.16 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 9/20/2021 | |
| $1,156.94 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 9/20/2021 | |
| $5,800.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 9/20/2021 | |
| $3,294.21 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,492.28 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 9/20/2021 | |
| $1,298.60 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 9/20/2021 | |
| $890.95 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 9/20/2021 | |
| $3,414.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 9/20/2021 | |
| $1,462.92 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $6,408.36 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 9/20/2021 | |
| $1,552.02 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 9/20/2021 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 9/20/2021 | |
| $311.89 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 9/20/2021 | |
| $141.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 9/20/2021 | |
| $2,459.00 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 9/20/2021 | |
| $6,030.50 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 9/20/2021 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 9/20/2021 | |
| $1,129.89 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 9/20/2021 | |
| $4,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 9/20/2021 | |
| $312.36 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 9/20/2021 | |
| $460.26 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 9/20/2021 | |
| $2,279.07 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 9/20/2021 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 9/20/2021 | |
| $969.52 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 9/20/2021 | |
| $6,466.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 9/20/2021 | |
| $4,513.98 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 9/20/2021 | |
| $162.49 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 9/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 9/20/2021 | |
| $1,488.68 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 9/20/2021 | |
| $3,933.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 9/20/2021 | |
| $384.73 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 9/20/2021 | |
| $2,070.17 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 9/20/2021 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 9/20/2021 | |
| $1,070.74 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 9/20/2021 | |
| $2,439.30 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 9/20/2021 | |
| $1,130.27 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 9/20/2021 | |
| $59.02 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 9/20/2021 | |
| $7,169.66 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 9/20/2021 | |
| $1,033.33 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 9/20/2021 | |
| $5,689.00 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 9/20/2021 | |
| $85.98 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 9/20/2021 | |
| $450.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 9/20/2021 | |
| $2,508.51 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 9/20/2021 | |
| $71.51 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 9/20/2021 | |
| $3,582.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 9/20/2021 | |
| $1,945.54 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 9/20/2021 | |
| $785.82 | GROSS PAYROLL | Neilson, Allison Diane | Rexburg | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 9/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 9/20/2021 | |
| $2,035.81 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 9/20/2021 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 9/20/2021 | |
| $2,139.13 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 9/20/2021 | |
| $564.01 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 9/20/2021 | |
| $167.48 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 9/20/2021 | |
| $4,236.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 9/20/2021 | |
| $3,546.53 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 9/20/2021 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,964.27 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 9/20/2021 | |
| $1,202.21 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 9/20/2021 | |
| $1,535.09 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $4,527.49 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 9/20/2021 | |
| $1,156.10 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 9/20/2021 | |
| $1,054.35 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 9/20/2021 | |
| $1,750.95 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 9/20/2021 | |
| $966.06 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 9/20/2021 | |
| $947.55 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 9/20/2021 | |
| $4,164.58 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 9/20/2021 | |
| $5,800.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 9/20/2021 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 9/20/2021 | |
| $6,051.86 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,011.91 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 9/20/2021 | |
| $887.63 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 9/20/2021 | |
| $2,360.47 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 9/20/2021 | |
| $2,235.29 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 9/20/2021 | |
| $400.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 9/20/2021 | |
| $4,343.75 | GROSS PAYROLL | Perry, Benjamin Tyler | Layton | UT | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 9/20/2021 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 9/20/2021 | |
| $446.75 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 9/20/2021 | |
| $1,045.24 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 9/20/2021 | |
| $451.82 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 9/20/2021 | |
| $5,940.92 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 9/20/2021 | |
| $1,884.90 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 9/20/2021 | |
| $1,209.01 | GROSS PAYROLL | Plomaritis, Diane M | Rigby | ID | 0 | 9/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 9/20/2021 | |
| $3,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,015.23 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 9/20/2021 | |
| $5,027.08 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 9/20/2021 | |
| $788.21 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 9/20/2021 | |
| $3,915.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 9/20/2021 | |
| $3,142.29 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $2,688.66 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 9/20/2021 | |
| $495.33 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 9/20/2021 | |
| $1,707.22 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 9/20/2021 | |
| $466.67 | GROSS PAYROLL | Pukahi, Kekoa Daniel | Idaho Falls | ID | 0 | 9/20/2021 | |
| $266.67 | GROSS PAYROLL | Pulliam, Shelby C | Boerne | TX | 0 | 9/20/2021 | |
| $3,517.58 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 9/20/2021 | |
| $284.57 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 9/20/2021 | |
| $899.63 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 9/20/2021 | |
| $3,724.45 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 9/20/2021 | |
| $1,342.41 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 9/20/2021 | |
| $4,014.08 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 9/20/2021 | |
| $6,148.61 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 9/20/2021 | |
| $807.87 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,772.05 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 9/20/2021 | |
| $1,266.14 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 9/20/2021 | |
| $3,312.59 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 9/20/2021 | |
| $133.92 | GROSS PAYROLL | Reese, Dennis Allen | Rigby | ID | 0 | 9/20/2021 | |
| $166.67 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 9/20/2021 | |
| $305.93 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 9/20/2021 | |
| $500.00 | GROSS PAYROLL | Richins, Samantha Jean | Rigby | ID | 0 | 9/20/2021 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 9/20/2021 | |
| $1,829.93 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 9/20/2021 | |
| $1,004.29 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 9/20/2021 | |
| $49.68 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 9/20/2021 | |
| $1,177.81 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 9/20/2021 | |
| $3,705.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 9/20/2021 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 9/20/2021 | |
| $2,900.07 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 9/20/2021 | |
| $1,100.27 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 9/20/2021 | |
| $1,666.49 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 9/20/2021 | |
| $3,166.15 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 9/20/2021 | |
| $1,993.13 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 9/20/2021 | |
| $2,691.52 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 9/20/2021 | |
| $183.33 | GROSS PAYROLL | Rowberry, Jessica Beatrice | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 9/20/2021 | |
| $4,628.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 9/20/2021 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 9/20/2021 | |
| $4,735.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 9/20/2021 | |
| $1,481.98 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,780.36 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 9/20/2021 | |
| $929.64 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 9/20/2021 | |
| $1,444.75 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 9/20/2021 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 9/20/2021 | |
| $528.20 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 9/20/2021 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 9/20/2021 | |
| $410.78 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 9/20/2021 | |
| $1,306.25 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 9/20/2021 | |
| $710.04 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 9/20/2021 | |
| $1,242.92 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 9/20/2021 | |
| $2,246.40 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 9/20/2021 | |
| $710.18 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 9/20/2021 | |
| $4,958.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 9/20/2021 | |
| $1,315.27 | GROSS PAYROLL | Sharp, Alexis | Rigby | ID | 0 | 9/20/2021 | |
| $952.50 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 9/20/2021 | |
| $1,281.29 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $166.67 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 9/20/2021 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 9/20/2021 | |
| $10,054.33 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 9/20/2021 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 9/20/2021 | |
| $2,309.53 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 9/20/2021 | |
| $1,356.44 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 9/20/2021 | |
| $449.90 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 9/20/2021 | |
| $495.73 | GROSS PAYROLL | Simmons, Joel | Rigby | ID | 0 | 9/20/2021 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 9/20/2021 | |
| $474.05 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 9/20/2021 | |
| $454.61 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 9/20/2021 | |
| $371.69 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,679.91 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 9/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 9/20/2021 | |
| $2,398.64 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 9/20/2021 | |
| $411.95 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 9/20/2021 | |
| $538.68 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 9/20/2021 | |
| $4,260.41 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 9/20/2021 | |
| $192.74 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 9/20/2021 | |
| $4,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 9/20/2021 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 9/20/2021 | |
| $1,212.21 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,324.41 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 9/20/2021 | |
| $250.00 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,088.48 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 9/20/2021 | |
| $978.03 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 9/20/2021 | |
| $3,614.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 9/20/2021 | |
| $225.31 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 9/20/2021 | |
| $283.33 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 9/20/2021 | |
| $259.34 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 9/20/2021 | |
| $454.23 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 9/20/2021 | |
| $1,676.45 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,249.56 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 9/20/2021 | |
| $3,139.84 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 9/20/2021 | |
| $412.11 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 9/20/2021 | |
| $4,109.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 9/20/2021 | |
| $75.48 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 9/20/2021 | |
| $4,024.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 9/20/2021 | |
| $1,204.00 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 9/20/2021 | |
| $2,790.44 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 9/20/2021 | |
| $1,833.33 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 9/20/2021 | |
| $1,162.32 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 9/20/2021 | |
| $3,655.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 9/20/2021 | |
| $3,342.38 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 9/20/2021 | |
| $4,212.50 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 9/20/2021 | |
| $275.47 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 9/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 9/20/2021 | |
| $1,181.92 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 9/20/2021 | |
| $4,650.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,516.64 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 9/20/2021 | |
| $5,800.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 9/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 9/20/2021 | |
| $19.92 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 0 | 9/20/2021 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 9/20/2021 | |
| $956.95 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 9/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 9/20/2021 | |
| $976.60 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 9/20/2021 | |
| $6,479.16 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 9/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 9/20/2021 | |
| $2,000.83 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 9/20/2021 | |
| $4,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 9/20/2021 | |
| $3,500.91 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 9/20/2021 | |
| $500.00 | GROSS PAYROLL | Tlustek, Terry Wayne | Rexburg | ID | 0 | 9/20/2021 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 9/20/2021 | |
| $1,427.74 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 9/20/2021 | |
| $3,530.75 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 9/20/2021 | |
| $1,171.99 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 9/20/2021 | |
| $2,812.75 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 9/20/2021 | |
| $207.23 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 9/20/2021 | |
| $3,703.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,072.91 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 9/20/2021 | |
| $1,367.18 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 9/20/2021 | |
| $1,945.00 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 9/20/2021 | |
| $157.23 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 9/20/2021 | |
| $1,097.13 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 9/20/2021 | |
| $1,821.30 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,917.66 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 9/20/2021 | |
| $3,892.19 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 9/20/2021 | |
| $1,806.86 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 9/20/2021 | |
| $1,196.51 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 9/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 9/20/2021 | |
| $4,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,367.78 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 9/20/2021 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 9/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 9/20/2021 | |
| $55.53 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 9/20/2021 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 9/20/2021 | |
| $572.81 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $1,135.03 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 9/20/2021 | |
| $1,256.48 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 9/20/2021 | |
| $374.61 | GROSS PAYROLL | Ward, Braxton Connor | Rexburg | ID | 0 | 9/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 9/20/2021 | |
| $79.36 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 9/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 9/20/2021 | |
| $4,800.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 9/20/2021 | |
| $5,479.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 9/20/2021 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 9/20/2021 | |
| $2,631.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 9/20/2021 | |
| $4,014.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 9/20/2021 | |
| $4,833.33 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 9/20/2021 | |
| $466.67 | GROSS PAYROLL | Weekly, Abby Ruth | Albany | OR | 0 | 9/20/2021 | |
| $1,064.47 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 9/20/2021 | |
| $1,048.25 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 9/20/2021 | |
| $2,575.74 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 9/20/2021 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 9/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 9/20/2021 | |
| $2,358.77 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 9/20/2021 | |
| $2,914.90 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 9/20/2021 | |
| $359.28 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 9/20/2021 | |
| $4,353.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 9/20/2021 | |
| $14.88 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Williams, Breanne Jo | Rexburg | ID | 0 | 9/20/2021 | |
| $5,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 9/20/2021 | |
| $16.17 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 9/20/2021 | |
| $1,836.52 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 9/20/2021 | |
| $2,345.62 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 9/20/2021 | |
| $1,165.87 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 9/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 9/20/2021 | |
| $3,391.16 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 9/20/2021 | |
| $456.33 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 9/20/2021 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 9/20/2021 | |
| $98.67 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 9/20/2021 | |
| $1,038.56 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 9/20/2021 | |
| $32.93 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 9/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 9/20/2021 | |
| $1,113.18 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 9/20/2021 | |
| $1,445.35 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 9/20/2021 | |
| $5,825.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 9/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 9/20/2021 | |
| $6,037.03 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 9/20/2021 | |
| $3,874.25 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 9/20/2021 | |
| $3,056.42 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 9/20/2021 | |
| $166.67 | GROSS PAYROLL | Alldridge, Alexandra Kay | Rigby | ID | 61793 | 9/20/2021 | |
| $250.00 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 61794 | 9/20/2021 | |
| $1,066.67 | GROSS PAYROLL | Brooks, Payton Ann | Idaho Falls | ID | 61795 | 9/20/2021 | |
| $280.33 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 61796 | 9/20/2021 | |
| $49.68 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61797 | 9/20/2021 | |
| $232.05 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61798 | 9/20/2021 | |
| $416.67 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 61799 | 9/20/2021 | |
| $261.17 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 61800 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 61801 | 9/20/2021 | |
| $416.67 | GROSS PAYROLL | Mendoza, Marci Nield | Menan | ID | 61802 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Moikeha, Konae Luanna | Rexburg | ID | 61803 | 9/20/2021 | |
| $320.89 | GROSS PAYROLL | Oler, Deena | Menan | ID | 61804 | 9/20/2021 | |
| $392.71 | GROSS PAYROLL | Reese, Gaven Xavier | Rigby | ID | 61805 | 9/20/2021 | |
| $333.33 | GROSS PAYROLL | Ritchie, Ryker Shipley | Rigby | ID | 61806 | 9/20/2021 | |
| $75.99 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 61807 | 9/20/2021 | |
| $166.67 | GROSS PAYROLL | Stanworth, Katelynn Elise | Rexburg | ID | 61808 | 9/20/2021 | |
| $258.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61809 | 9/20/2021 | |
| $228.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61810 | 9/20/2021 | |
| $146.96 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 61811 | 9/20/2021 | |
| $26.46 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 61812 | 9/20/2021 | |
| $1,066.67 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 61813 | 9/20/2021 | |
| $48.16 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61814 | 9/20/2021 | |
| $70.66 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 61815 | 9/20/2021 | |
| $985.69 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 61816 | 9/20/2021 | |
| $2,223.20 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 61817 | 9/20/2021 | |
| $1,144.21 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 61818 | 9/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61819 | 9/20/2021 | |
| $1,674.38 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61820 | 9/20/2021 | |
| $3,845.81 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61821 | 9/20/2021 | |
| $2,570.10 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61822 | 9/20/2021 | |
| $2,454.18 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61823 | 9/20/2021 | |
| 2021 Ram | $31,270.00 | Emergency Levy Grounds Truck | Ron Sayer's Inc | Idaho Falls | ID | 92176 | 9/21/2021 |
| ECCTuitionRefund9.21 | $130.00 | Supplies | Roberts, Staisha | Rigby | ID | 92177 | 9/21/2021 |
| Supply Reimb 9.21.21 | $34.53 | Social Studies 8th Gr | Self, Matthew | Rexburg | ID | 92178 | 9/21/2021 |
| SupplyReimb9.21.21 | $29.03 | Immersion | Woodbury, Carla A | Rexburg | ID | 92179 | 9/21/2021 |
| 6th District Dues | $210.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 2 | 9/21/2021 |
| RF92121 | $108.00 | Purchased Services | Madison High School | Rexburg | Id | 3 | 9/21/2021 |
| 36640 | $440.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487455 | 9/21/2021 |
| Act Cd Refund | $35.00 | Supplies & Materials | Lyman, Malakhi | Rigby | ID | 1487461 | 9/21/2021 |
| Aug 2021 Sales Tax | $1.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Aug 2021 Sales Tax | $210.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Aug 2021 Sales Tax | $22.41 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Aug 2021 Sales Tax | $8.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Aug 2021 Sales Tax | $1,914.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Choir dress sold | $50.00 | Supplies & Materials | Kenyon, Evelyn | Rigby | ID | 1487459 | 9/21/2021 |
| Choir dress sold | $40.00 | Supplies & Materials | Lovell, Alexia | Rigby | ID | 1487460 | 9/21/2021 |
| Choir dress sold | $50.00 | Supplies & Materials | Marotz, Allison | Rexburg | ID | 1487462 | 9/21/2021 |
| Class magazines | $313.18 | Supplies & Materials | Scholastic Inc-Ohio | Cincinnati | OH | 1487463 | 9/21/2021 |
| DE Refund | $120.00 | Supplies & Materials | Jones, Ashlee | Lewisville | ID | 1487458 | 9/21/2021 |
| Gem State Band Dues | $500.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487456 | 9/21/2021 |
| Metal delivery | $180.35 | Supplies & Materials | Stephens, Larry | Rigby | ID | 1487464 | 9/21/2021 |
| Payroll 9-10-21 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $88.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $99.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $88.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $18.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $67.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $80.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $97.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $111.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $106.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $54.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| Payroll 9-10-21 | $111.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487457 | 9/21/2021 |
| 021647112 | $1,738.87 | Supplies & Materials | Herff Jones | Indianapolis | IN | 5 | 9/22/2021 |
| 260740 | $39.00 | Purchased Services | Piano Gallery | Idaho Falls | ID | 8 | 9/22/2021 |
| 36530 | $1,566.00 | Supplies & Materials | Country Cottons | Rigby | ID | 4 | 9/22/2021 |
| 8-26-21-008 | $84.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 9 | 9/22/2021 |
| 836754224 | $184.27 | Supplies & Materials | Sheet Music Plus | WINONA | MN | 10 | 9/22/2021 |
| 9-10-21-0011 | $116.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 9 | 9/22/2021 |
| 9-14-21-003 | $113.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 9 | 9/22/2021 |
| 9-15-21-001 | $135.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 9 | 9/22/2021 |
| 9-2-21-001 | $132.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 9 | 9/22/2021 |
| 9-2-21-002 | $339.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 9 | 9/22/2021 |
| Payroll Sept 21/22 | $28.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Payroll Sept 21/22 | $28.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Payroll Sept 21/22 | $57.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Payroll Sept 21/22 | $28.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| REIM0921 | $22.69 | Supplies & Materials | Kitty Forbush | Rigby | ID | 7 | 9/22/2021 |
| Sales Tax Aug 21/22 | $17.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Sales Tax Aug 21/22 | $16.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Sales Tax Aug 21/22 | $55.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Sales Tax Aug 21/22 | $167.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Sales Tax Aug 21/22 | $13.64 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| Sales Tax Aug 21/22 | $3.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 9/22/2021 |
| JV Volleyball entry | $150.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1487465 | 9/22/2021 |
| Swim Meet Entry | $155.00 | Supplies & Materials | KIMBERLY HIGH SCHOOL | KIMBERLY | ID | 1487466 | 9/22/2021 |
| XC Entry | $120.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487467 | 9/22/2021 |
| 30125005 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92182 | 9/23/2021 |
| 4402 | $675.00 | Non Student Occ Bldgs Maint Serv | Albertson Concrete | Rigby | ID | 92181 | 9/23/2021 |
| 4402 | $7,000.00 | Wilson Memorial | Albertson Concrete | Rigby | ID | 92181 | 9/23/2021 |
| 8435124 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 92183 | 9/23/2021 |
| RMS Volleyball 9.23 | $90.00 | Athletics | Williams, Nate | Rexburg | ID | 92184 | 9/23/2021 |
| Ref Pay | $90.00 | Bill to School RMS | Grover, Joni | Dubois | ID | 92185 | 9/27/2021 |
| SupReemb_9.27.21 | $274.60 | Supplies & Materials | Anita Lindstrom | Rigby | ID | 1968 | 9/27/2021 |
| FHLA HoCo supplies | $97.74 | FHLA Supplies | WINCO FOODS | IDAHO FALLS | ID | 1487468 | 9/27/2021 |
| 9282021 | $500.00 | Purchased Services | Arbiter Sports | Sandy | UT | 0 | 9/28/2021 |
| 0553176 | $44.00 | Purchased Services | Western Records Destruction, Inc. | Boise | ID | 57166645 | 9/28/2021 |
| 1028 | $1,296.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57166643 | 9/28/2021 |
| 350014 | $1,204.66 | Shakespeare Team Services | Old Fashon Candy Company | Evansville | IN | 57166641 | 9/28/2021 |
| 660043-680081 | $56.00 | Purchased Services | Treasure Valley Coffee | Boise | ID | 57166644 | 9/28/2021 |
| 970319 | $70.00 | Purchased Services | Bill Baxter | Ashton | ID | 57166640 | 9/28/2021 |
| Membership Dues21-22 | $210.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 57166639 | 9/28/2021 |
| RMS Band Parade | $10.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166642 | 9/28/2021 |
| V688041 | $26.00 | Supplies & Materials | Bell Photo | Idaho Falls | ID | 2073 | 9/28/2021 |
| A.Titus Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92187 | 9/29/2021 |
| ReimbTitle1Night | $149.12 | Title I Parent Involvement Supplies | Thomson, Laurie | Ucon | ID | 92186 | 9/29/2021 |
| 9/27/2021 | $2,670.00 | General Supplies | Timothy W. Moline | Lewistown | MT | 92188 | 9/30/2021 |
| Sept4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047095955 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| Sept4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 9/30/2021 |
| 9-21-21-002 | $129.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 13 | 9/30/2021 |
| 9-23-21-005 | $98.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 11 | 9/30/2021 |
| 9-23-21-005-1 | $67.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 11 | 9/30/2021 |
| XC0930 | $35.00 | Purchased Services | Snake River High School | Blackfoot | ID | 12 | 9/30/2021 |
| 36704 | $408.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487469 | 9/30/2021 |
| 36705 | $380.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487469 | 9/30/2021 |
| 36706 | $300.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487469 | 9/30/2021 |
| 36707 | $235.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487469 | 9/30/2021 |
| Cross Country meet | $70.00 | Supplies & Materials | Snake River High School | Blackfoot | ID | 1487475 | 9/30/2021 |
| Duplicate Yearbook | $55.00 | Supplies & Materials | Johnson, Brian | Rigby | ID | 1487473 | 9/30/2021 |
| FHLA-Winco reimb | $6.67 | FHLA Supplies | Gomez Santoyo, Karina | Rigby | ID | 1487471 | 9/30/2021 |
| Freshman Volleyball | $150.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1487472 | 9/30/2021 |
| Receipt books | $538.10 | Supplies & Materials | Teton Print & Package | Idaho Falls | ID | 1487476 | 9/30/2021 |
| Rigby Invite | $300.00 | Supplies & Materials | Vector Timing & Race Management | Rexburg | ID | 1487477 | 9/30/2021 |
| Swim Hoodies/Tees | $643.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487474 | 9/30/2021 |
| Swim snorkels | $838.60 | Supplies & Materials | Elsmore Swim Shop | Indianapolis | IN | 1487470 | 9/30/2021 |
| Team Dinner Reimb | $351.72 | Supplies & Materials | Peck, Angilee | Rigby | ID | 1487478 | 9/30/2021 |
| Yearbook Hoodies | $264.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487474 | 9/30/2021 |
| Aug-SeptMileageReimb | $26.40 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 92190 | 10/1/2021 |
| Aug-SeptMileageReimb | $30.50 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 92192 | 10/1/2021 |
| Aug2021MileageReimb | $39.10 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92189 | 10/1/2021 |
| Aug2021MileageReimb | $52.55 | Travel Expenses | Webster, Jessica H | Rigby | ID | 92193 | 10/1/2021 |
| Sept2021MileageReimb | $40.60 | Travel Expenses | Webster, Jessica H | Rigby | ID | 92193 | 10/1/2021 |
| SupplyReimb | $1,007.03 | Supplies & Materials | Perez, Marciano | Rigby | Id | 92191 | 10/1/2021 |
| CP297201 | $14,168.73 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 10/2/2021 |
| 3YrCertTraining | $509.95 | Secondary Prof Dev Services | QPR Institute | Spokane | WA | 92195 | 10/4/2021 |
| SeptMileageReimb | $26.80 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92194 | 10/4/2021 |
| 30145320 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92197 | 10/5/2021 |
| 30166973 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92197 | 10/5/2021 |
| 30166974 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92197 | 10/5/2021 |
| 30184250 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92197 | 10/5/2021 |
| PrePdLnchRfnd | $81.15 | Student Lunch Sales | Goldman, Jessica | Rigby | ID | 92196 | 10/5/2021 |
| SupplyReimb10.5.21 | $506.54 | Supplies & Materials | Perez, Marciano | Rigby | Id | 92198 | 10/5/2021 |
| SupplyReimb10.5.21 | $105.20 | Supplies & Materials | Su, Junsong | Sterling | CO | 92199 | 10/5/2021 |
| V290859 | $21.92 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2214 | 10/5/2021 |
| V361304 | $20.00 | General Purchased Services | Sara Quigley | Rigby | ID | 2215 | 10/5/2021 |
| C. Huckabay Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92202 | 10/6/2021 |
| C. Huckabay Alt Auth | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92202 | 10/6/2021 |
| K.Kimmel Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92201 | 10/6/2021 |
| S.Torres Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92200 | 10/6/2021 |
| September 2021 | $62.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $157.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $28.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $831.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $32.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $3,018.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $103.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $103.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $55.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $915.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $2,174.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $176.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $3,917.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $28.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $2,456.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $65.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $7,425.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $7,340.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $16.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $38.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $2,150.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $319.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $4,116.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $103.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $103.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $17,247.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $2,334.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $458.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $269.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $40.39 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| September 2021 | $348.62 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/6/2021 |
| XC101021 | $90.00 | Purchased Services | Highland High School | Pocatello | ID | 14 | 10/6/2021 |
| 100 StuCo tail gate | $24.82 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487480 | 10/6/2021 |
| 16730 | $265.21 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1487487 | 10/6/2021 |
| 299452 | $1,490.40 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1487482 | 10/6/2021 |
| 3489/5087 | $904.90 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487490 | 10/6/2021 |
| 855034 | $200.69 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1487485 | 10/6/2021 |
| 9-21-2021-01 | $165.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487486 | 10/6/2021 |
| Band reimb | $21.15 | Band Tours Supplies & Materials | Bales, Kari | Rigby | ID | 1487479 | 10/6/2021 |
| BPA Apparel | $424.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487489 | 10/6/2021 |
| Concessions reimb | $82.09 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1487488 | 10/6/2021 |
| Concessions Reimb | $83.69 | Supplies & Materials | Wasemiller, Emily | Idaho Falls | ID | 1487492 | 10/6/2021 |
| Girls Soccer Banners | $74.20 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1487483 | 10/6/2021 |
| Hope Squad Pizza | $137.80 | Supplies & Materials | Dominos Pizza-Rigby | Rigby | ID | 1487481 | 10/6/2021 |
| Staff lunches | $384.25 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487480 | 10/6/2021 |
| Team Meal reimb | $219.95 | Supplies & Materials | Sanders, Emily | Rigby | ID | 1487491 | 10/6/2021 |
| Volleyball Banners | $445.20 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1487483 | 10/6/2021 |
| X-Ctry Entry | $120.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487484 | 10/6/2021 |
| Concession | $238.88 | Purchased Services | Desiray Warner | Rigby | ID | 57166646 | 10/6/2021 |
| V55080 | $26.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1632 | 10/7/2021 |
| 100721 | $795.20 | Purchased Services | Westmark | Rigby | ID | 144 | 10/8/2021 |
| 100721 | -($795.20) | Purchased Services | Westmark | Rigby | ID | 144 | 10/8/2021 |
| 100821 | $795.20 | Purchased Services | Westmark | Rigby | ID | 0 | 10/8/2021 |
| 01691110 | $1,975.87 | Food | Grasmick Produce | Boise | ID | 92220 | 10/11/2021 |
| 01695034 | $2,498.83 | Food | Grasmick Produce | Boise | ID | 92220 | 10/11/2021 |
| 01695907 | $425.24 | Food | Grasmick Produce | Boise | ID | 92220 | 10/11/2021 |
| 01696552 | $2,519.70 | Food | Grasmick Produce | Boise | ID | 92220 | 10/11/2021 |
| 01700066 | $2,758.22 | Food | Grasmick Produce | Boise | ID | 92220 | 10/11/2021 |
| 072421 | $479.20 | Water Polo | Hill, Travis | Rigby | ID | 92222 | 10/11/2021 |
| 1 - 10/5/2021 | $7,476.00 | Vendor Services | Sarah Dean | Rigby | ID | 92239 | 10/11/2021 |
| 10/5/2021 | $75.00 | IDEA Professional Development | Blackfoot School District No. 55 | Blackfoot | ID | 92211 | 10/11/2021 |
| 1037-F049079 | $835.20 | Professional Services Jefferson Elementary | 3-D Fire Protection | Chicago | IL | 92207 | 10/11/2021 |
| 1037-F049079 | $835.20 | Maintenance Services South Fork Elementary | 3-D Fire Protection | Chicago | IL | 92207 | 10/11/2021 |
| 1037-F049079 | $835.20 | Maintenance Services Rigby Middle School | 3-D Fire Protection | Chicago | IL | 92207 | 10/11/2021 |
| 1037-F049079 | $835.20 | Maintenance Services Farnsworth Middle School | 3-D Fire Protection | Chicago | IL | 92207 | 10/11/2021 |
| 1037-F049079 | $835.20 | Maintenance Services Rigby High School | 3-D Fire Protection | Chicago | IL | 92207 | 10/11/2021 |
| 10410 | $10.90 | Grounds Supplies Midway Elem | Long Island Irrigation | Menan | ID | 92230 | 10/11/2021 |
| 111 | $265.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92253 | 10/11/2021 |
| 1181 | $2,450.00 | District Office Services | ISBA | Boise | ID | 92225 | 10/11/2021 |
| 140885815 5 | $120.45 | Food | Sysco Intmn. Food Service | BOISE | ID | 92247 | 10/11/2021 |
| 140898781 4 | $6,609.18 | Food | Sysco Intmn. Food Service | BOISE | ID | 92247 | 10/11/2021 |
| 140902899 8 | $13,779.30 | Food | Sysco Intmn. Food Service | BOISE | ID | 92247 | 10/11/2021 |
| 140907126 1 | $8,961.29 | Food | Sysco Intmn. Food Service | BOISE | ID | 92247 | 10/11/2021 |
| 140911457 4 | $9,151.23 | Food | Sysco Intmn. Food Service | BOISE | ID | 92247 | 10/11/2021 |
| 148229 | $76.55 | Business Services | Jefferson Star | Pocatello | ID | 92226 | 10/11/2021 |
| 1547 | $212.00 | Business Services | South Rigby Canal & Irrigation Co. | Rigby | ID | 92246 | 10/11/2021 |
| 1624 | $709.94 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 92227 | 10/11/2021 |
| 20106079-00 | $4,754.43 | Building Idaho's Future Auto Supplies | McGee Company | Denver | CO | 92231 | 10/11/2021 |
| 20106079-00 | $54,280.65 | Building Idaho's Future Auto Equipment | McGee Company | Denver | CO | 92231 | 10/11/2021 |
| 20106424-00 | $21,000.19 | Building Idaho's Future Auto Equipment | McGee Company | Denver | CO | 92231 | 10/11/2021 |
| 208128394017 | $95.85 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 208128436136 | $24,833.00 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 92242 | 10/11/2021 |
| 208128505366 | $850.00 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 208128505366 | $598.38 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 21 | $50.00 | Vendor Services | Smith, Kayla | Rigby | ID | 92244 | 10/11/2021 |
| 21-6986 | $175.00 | Maintenance Services Rigby Middle School | Rhodehouse Construction, Inc. | Rigby | ID | 92237 | 10/11/2021 |
| 21-6987 | $474.00 | Professional Services | Rhodehouse Construction, Inc. | Rigby | ID | 92237 | 10/11/2021 |
| 22578 | $2,057.60 | Maintenance Supplies Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22580 | $1,309.66 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22594 | $241.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22596 | $120.75 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22596 | $120.75 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22598 | $2,850.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22603 | $857.18 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22605 | $552.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22608 | $203.66 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 22634 | $1,772.37 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92248 | 10/11/2021 |
| 23407 | $236.00 | RHS Sound Booth Monitoring | Hall's Fabricating | Rigby | ID | 92221 | 10/11/2021 |
| 23490364 | $346.15 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23508089 | $664.99 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23508090 | $2,755.03 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23525804 | $1,011.13 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23525805 | $552.46 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23743721 | $461.70 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23743722 | $3,486.66 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23743723 | $653.25 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 23743724 | $57.72 | Food | Shamrock Foods Company | Seattle | WA | 92243 | 10/11/2021 |
| 251 | $810.00 | Furnishing/Equipment-Harwood | Webster, Scott | Rigby | ID | 92252 | 10/11/2021 |
| 251216-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92224 | 10/11/2021 |
| 251216-2 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92224 | 10/11/2021 |
| 251216-3 | $3,135.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92224 | 10/11/2021 |
| 2912 | $14,669.46 | Non Student Occ Bldgs Maint Serv | Nelson Electric LLC | Menan | ID | 92233 | 10/11/2021 |
| 30234022 | $240.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92206 | 10/11/2021 |
| 3039 | $477.49 | Maintenance Services Harwood Elementary | Nelson Electric LLC | Menan | ID | 92233 | 10/11/2021 |
| 308103835872 | $108.00 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | 147.75 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $59.10 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $36.50 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $189.80 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $1,671.25 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $143.50 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $3,205.60 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $54.89 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $268.45 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $951.75 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $8.75 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $48.00 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $322.92 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $448.20 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $735.00 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $155.40 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $9.36 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $925.60 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $178.20 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $303.49 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $361.12 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $207.50 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $228.48 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $303.45 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $216.08 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $1,452.50 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $1,114.40 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $238.80 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $110.16 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $51.96 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $657.95 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 308103835872 | $495.00 | Student Supply Donation | School Specialty | Philadelphia | PA | 92241 | 10/11/2021 |
| 388907 | $45.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 92232 | 10/11/2021 |
| 406 | $1,600.00 | Dance Team EF Supplies | Llewelyn, Cori | Orem | UT | 92229 | 10/11/2021 |
| 44268 | $221.44 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92212 | 10/11/2021 |
| 536047994 | $3,980.76 | Telephone | Granite Telecommunication | Boston | MA | 92219 | 10/11/2021 |
| 572995 | $130.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 92214 | 10/11/2021 |
| 572995 | $30.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 92214 | 10/11/2021 |
| 593824KI | $4,750.00 | SUPPLIES | Corwin Press | Dallas | TX | 92216 | 10/11/2021 |
| 6434 | $275.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 92249 | 10/11/2021 |
| 6500 | $345.00 | Maintenance Services Jefferson High | Valley Rooter Drain Service | Rigby | ID | 92249 | 10/11/2021 |
| 6501 | $165.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 92249 | 10/11/2021 |
| 694192 | $1,200.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 92250 | 10/11/2021 |
| 694192 | $1,193.90 | Supplies and Materials | VLCM | Salt Lake City | UT | 92250 | 10/11/2021 |
| 694192 | $380.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 92250 | 10/11/2021 |
| 710232225 | $412.99 | GENERAL SUPPLIES | Houghton Mifflin Harcourt | Chicago | IL | 92223 | 10/11/2021 |
| 75041340 | $3,382.58 | Sec Curriculum Textbooks | Cengage Learning Inc | Atlanta | GA | 92215 | 10/11/2021 |
| 7690645 | $5,760.51 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92234 | 10/11/2021 |
| 7694050 | $4,893.93 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92234 | 10/11/2021 |
| 7701429 | $1,252.13 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92234 | 10/11/2021 |
| 7709025 | $2,741.67 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92234 | 10/11/2021 |
| 80290363 | $486.90 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92251 | 10/11/2021 |
| 8814 | $1,200.00 | Vendor Services | eLuma, LLC | Lehi | UT | 92218 | 10/11/2021 |
| 89415211983 | $179.86 | Food | Bimbo Bakeries USA | Boston | MA | 92210 | 10/11/2021 |
| 89415212007 | $35.04 | Food | Bimbo Bakeries USA | Boston | MA | 92210 | 10/11/2021 |
| 89415212067 | $225.18 | Food | Bimbo Bakeries USA | Boston | MA | 92210 | 10/11/2021 |
| 89415212085 | $73.00 | Food | Bimbo Bakeries USA | Boston | MA | 92210 | 10/11/2021 |
| 89415212107 | $362.98 | Food | Bimbo Bakeries USA | Boston | MA | 92210 | 10/11/2021 |
| 89415212145 | $105.12 | Food | Bimbo Bakeries USA | Boston | MA | 92210 | 10/11/2021 |
| 89415212153 | $201.32 | Food | Bimbo Bakeries USA | Boston | MA | 92210 | 10/11/2021 |
| 917557 | $2,383.58 | Secondary Prof Dev Services | Boise State University | Boise | ID | 92213 | 10/11/2021 |
| 962019328 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92228 | 10/11/2021 |
| 962019328 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92228 | 10/11/2021 |
| A.MikesellChoir | $1,000.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 92238 | 10/11/2021 |
| AnnualPayingAgent21 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 92254 | 10/11/2021 |
| CI21081658 | $2,080.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 92209 | 10/11/2021 |
| CI21081658 | $2,480.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 92209 | 10/11/2021 |
| CI21082341 | $380.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 92209 | 10/11/2021 |
| FMS 09.07.2021 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| FMS 09.14.2021 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| FMS 9.21.2021 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| FMS 9.28.2021 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| INVAPE11954 | $7,020.73 | Professional Services Jefferson Elementary | Advanced Pump and Equipment, Inc. | Belgrade | MT | 92208 | 10/11/2021 |
| INVAPE11954 | $7,233.49 | Maintenance Services Rigby Middle School | Advanced Pump and Equipment, Inc. | Belgrade | MT | 92208 | 10/11/2021 |
| INVAPE11954 | $7,020.74 | Maintenance Services Farnsworth Middle School | Advanced Pump and Equipment, Inc. | Belgrade | MT | 92208 | 10/11/2021 |
| Jun-Aug 2021 | $4,641.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92236 | 10/11/2021 |
| M6910977 5 | -($96.25) | Emerg Levy Secondary Textbooks | Scholastic Inc. | Cincinnati | OH | 92240 | 10/11/2021 |
| M7095635 4(1) | $123.84 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 92240 | 10/11/2021 |
| M7111228 8 | $791.21 | Emerg Levy Secondary Textbooks | Scholastic Inc. | Cincinnati | OH | 92240 | 10/11/2021 |
| M7111228 8 | $208.78 | Curriculum | Scholastic Inc. | Cincinnati | OH | 92240 | 10/11/2021 |
| M7175157 2 | $117.92 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 92240 | 10/11/2021 |
| MFredericksonVBall | $100.00 | Volleyball EF Supplies | Rigby High School | RIGBY | ID | 92238 | 10/11/2021 |
| Mileage 8.15-10.5 | $68.65 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 92204 | 10/11/2021 |
| Mileage 8.21-9.27 | $27.00 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92203 | 10/11/2021 |
| October 2021 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92217 | 10/11/2021 |
| PrePdLnchRfnd | $55.80 | Student Lunch Sales | Escobar, Brandy | Rigby | ID | 92205 | 10/11/2021 |
| RHS 09.07.2021 | $126.90 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RHS 09.14.2021 | $126.90 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RHS 9.21.2021 | $126.90 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RHS 9.28.2021 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RMS 09.07.2021 | $126.90 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RMS 09.14.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RMS 09.21.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RMS 09.28.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| RMS 8.31.2021 | $176.25 | Food | Papa Kelsey | RIGBY | ID | 92235 | 10/11/2021 |
| SI172949 | $586.04 | Sec Curriculum Textbooks | Social Studies School Service | Culver City | CA | 92245 | 10/11/2021 |
| SI172949 | $140.00 | Sec Curriculum Textbooks | Social Studies School Service | Culver City | CA | 92245 | 10/11/2021 |
| 000001 | $600.00 | Purchased Services | Jami Staker | Menan | ID | 57166648 | 10/11/2021 |
| 220030 | $237.44 | Purchased Services | Hope Creek Embroidery | Rigby | ID | 57166647 | 10/11/2021 |
| NJHS | $61.46 | Purchase Services | Sarah Droegemueller | Idaho Falls | ID | 57166650 | 10/11/2021 |
| Payroll - Oct 21 | $120.12 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll - Oct 21 | $180.20 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll - Oct 21 | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll - Oct 21 | $48.05 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll - Oct 21 | $1,201.30 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll - Oct 21 | $300.33 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll - Oct 21 | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll - Oct 21 | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166653 | 10/11/2021 |
| Payroll-Sept 21 | $58.86 | Purchased Services | School District 251 | Rigby | ID | 57166651 | 10/11/2021 |
| Payroll-Sept 21 | $72.08 | Purchased Services | School District 251 | Rigby | ID | 57166651 | 10/11/2021 |
| Payroll-Sept 21 | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166651 | 10/11/2021 |
| Payroll-Sept 21 | $144.15 | Purchased Services | School District 251 | Rigby | ID | 57166651 | 10/11/2021 |
| Payroll-Sept 21 | $300.33 | Purchased Services | School District 251 | Rigby | ID | 57166651 | 10/11/2021 |
| Payroll-Sept 21 | $720.78 | Purchased Services | School District 251 | Rigby | ID | 57166651 | 10/11/2021 |
| Sales Tax - Aug 21 | $21.91 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Aug 21 | $86.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Aug 21 | $1.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Aug 21 | $17.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Aug 21 | $750.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Aug 21 | $26.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Aug 21 | $5.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Aug 21 | $36.23 | PURCHASED SERVICES | Jefferson School District 251 | Rigby | ID | 57166649 | 10/11/2021 |
| Sales Tax - Sept 21 | $46.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166652 | 10/11/2021 |
| Sales Tax - Sept 21 | $99.09 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166652 | 10/11/2021 |
| Sales Tax - Sept 21 | $316.41 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166652 | 10/11/2021 |
| Sales Tax - Sept 21 | $1.14 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166652 | 10/11/2021 |
| Sales Tax - Sept 21 | $76.71 | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166652 | 10/11/2021 |
| Visa - July 21 | $13.77 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166654 | 10/11/2021 |
| Visa - July 21 | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166654 | 10/11/2021 |
| Visa - July 21 | $884.91 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166654 | 10/11/2021 |
| 9/30/2021 1 | $6.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 10 | $3.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 100 | $207.18 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1000 | $249.15 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1001 | $235.41 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1002 | $20.89 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1003 | $3,288.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1004 | $29.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1005 | $15.69 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1006 | $59.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1007 | $1,739.43 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1008 | $165.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1009 | $169.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 101 | $22.20 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1010 | $624.00 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1011 | $57.18 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1012 | $15.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1013 | $45.41 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1014 | $925.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1015 | $31.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1016 | $37.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1017 | $877.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1018 | $237.60 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1019 | $191.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 102 | $12.53 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1020 | $307.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1021 | $338.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1022 | $250.00 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1023 | $125.00 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1024 | $168.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1025 | $2.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1026 | $113.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1027 | -($28.50) | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1028 | $39.09 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1029 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 103 | $43.63 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1030 | ($34.05) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1031 | $664.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1032 | $3.59 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1033 | $6,069.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1034 | $9.56 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1035 | $194.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1036 | $202.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1037 | $25.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1038 | $180.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1039 | $145.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 104 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1040 | $26.46 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1041 | $16.39 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1042 | $565.92 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1043 | $196.34 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1044 | $95.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1045 | $55.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1046 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1047 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1048 | $3.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1049 | $593.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 105 | $172.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1050 | $459.10 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1051 | $459.10 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1052 | $760.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1053 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1054 | $69.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1055 | $618.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1056 | $526.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1057 | $62.01 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1058 | $2.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1059 | $2,612.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 106 | $54.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1060 | $10.60 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1061 | $106.54 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1062 | $269.89 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1063 | $5.94 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1064 | $43.37 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1065 | $299.59 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1066 | $4.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1067 | $48.03 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1068 | $53.00 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1069 | $148.39 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 107 | $183.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1070 | $178.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1071 | $50.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1072 | $109.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1073 | $57.06 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1074 | $120.31 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1075 | $18.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1076 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1077 | $152.65 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1078 | $36.18 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1079 | $95.75 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 108 | $46.68 | Close, Robert Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1080 | $16.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1081 | $25.99 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1082 | $473.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1083 | $50.28 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1084 | $300.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1085 | $225.33 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1086 | $31.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1087 | $79.00 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1088 | $62.91 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1089 | $145.83 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 109 | $191.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1090 | $89.04 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1091 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1092 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1093 | $63.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1094 | $325.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1095 | $325.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1096 | $21.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1097 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1098 | $9.10 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1099 | $57.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 11 | $278.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 110 | $48.33 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1100 | $144.20 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1101 | $85.29 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1102 | $18.87 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1103 | $554.34 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1104 | $136.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1105 | $139.90 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1106 | $192.81 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1107 | $10.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1108 | $300.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1109 | $123.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 111 | $20.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1110 | $300.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1111 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1112 | $146.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1113 | $86.32 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1114 | $32.82 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1115 | $285.78 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1116 | $79.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1117 | $110.85 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1118 | $65.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1119 | $162.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 112 | $730.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1120 | $93.12 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1121 | $78.83 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1122 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1123 | $412.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1124 | $205.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1125 | $103.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1126 | $350.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1127 | $84.68 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1128 | $425.24 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1129 | $283.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 113 | $360.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1130 | $87.87 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1131 | $37.97 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1132 | $11.28 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1133 | $26.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1134 | $14.95 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1135 | $57.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1136 | $74.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1137 | $57.79 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1138 | $172.14 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1139 | $17.99 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 114 | $78.21 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1140 | $43.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1141 | $4.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1142 | $125.11 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1143 | $13.78 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1144 | $49.99 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1145 | $172.14 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1146 | $15.40 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1147 | $79.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1148 | $67.97 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1149 | $3,359.82 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 115 | $51.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1150 | $89.82 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1151 | $58.29 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1152 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1153 | $39.97 | Custodial Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1154 | $300.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1155 | $14.08 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1156 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1157 | $41.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1158 | $87.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1159 | $355.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 116 | $17.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1160 | $52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1161 | $57.93 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1162 | $449.95 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1163 | $72.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1164 | $100.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1165 | $34.73 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1166 | $842.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1167 | $720.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1168 | $36.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1169 | $24.96 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 117 | $48.63 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1170 | $57.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1171 | $39.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1172 | $110.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1173 | $54.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1174 | $17.95 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1175 | $16.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1176 | $40.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1177 | $317.94 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1178 | $18.99 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1179 | $43.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 118 | $17.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1180 | $479.25 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1181 | $94.78 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1182 | $16.95 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1183 | $32.19 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1184 | $26.25 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1185 | $209.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1186 | $46.42 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1187 | $214.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1188 | $545.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1189 | $80.51 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 119 | $112.71 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1190 | $138.49 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1191 | $92.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1192 | $248.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1193 | $21.20 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1194 | $47.21 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1195 | $100.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1196 | $84.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1197 | $51.25 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1198 | $51.25 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1199 | $44.24 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 12 | $219.94 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 120 | $12.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1200 | $151.93 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1201 | $528.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1202 | $67.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1203 | $75.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1204 | $58.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1205 | $116.89 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1206 | $598.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1207 | $304.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1208 | $253.51 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1209 | $8.32 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 121 | $118.80 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1210 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1211 | $129.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1212 | $187.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1213 | $127.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1214 | $18.50 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1215 | $2,397.66 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1216 | $44.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1217 | $7.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1218 | $4.45 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1219 | $40.35 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 122 | $211.73 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1220 | $10.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1221 | $52.08 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1222 | $415.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1223 | $4.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1224 | $63.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1225 | $2,214.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1226 | $20.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1227 | $50.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1228 | $110.11 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1229 | $14.72 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 123 | $11.99 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1230 | $259.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1231 | $35.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1232 | $11.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1233 | $25.61 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1234 | $100.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1235 | $79.41 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1236 | $29.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1237 | $43.43 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1238 | $144.34 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1239 | $357.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 124 | $44.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1240 | $67.26 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1241 | $8.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1242 | $329.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1243 | $541.20 | Supplies-Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1244 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1245 | $79.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1246 | $5.18 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1247 | $58.38 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1248 | $329.53 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1249 | -($135.36) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 125 | $105.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1250 | -($51.10) | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1251 | $537.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1252 | $14.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1253 | $380.57 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1254 | $22.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1255 | $5.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1256 | $1,500.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1257 | $403.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1258 | $75.93 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1259 | $2,120.05 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 126 | $19.69 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1260 | $1,740.57 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1261 | $44.48 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1262 | $220.41 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1263 | $50.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1264 | $8.46 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1265 | $96.79 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1266 | $150.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1267 | $10.51 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1268 | $3.91 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1269 | $12.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 127 | $10.39 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1270 | $49.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1271 | $14.82 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1272 | $117.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1273 | $21.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1274 | $50.88 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1275 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1276 | $32.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1277 | $22.81 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1278 | $22.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1279 | $22.69 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 128 | $64.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1280 | $195.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1281 | $74.17 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1282 | $15.42 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1283 | $27.94 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1284 | $9.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1285 | $14.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1286 | $250.06 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1287 | $58.42 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1288 | $99.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1289 | $5.60 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 129 | $25.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1290 | $91.50 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1291 | $11.92 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1292 | $9.01 | Ashlee MccCormack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1293 | $18.30 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1294 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1295 | $11.21 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1296 | $23.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1297 | $25.43 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1298 | $14.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1299 | $634.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 13 | $86.40 | Science 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 130 | $29.98 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1300 | $45.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1301 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1302 | $2,347.40 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1303 | $37.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1304 | $61.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1305 | $30.51 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1306 | $84.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1307 | $15.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1308 | $611.25 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1309 | $54.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 131 | $58.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1310 | $30.24 | Ashlee MccCormack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1311 | $15.86 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1312 | $479.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1313 | $31.78 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1314 | $358.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1315 | $118.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1316 | $7.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1317 | $214.15 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1318 | $43.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1319 | $13.78 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 132 | $14.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1320 | $36.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1321 | $59.90 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1322 | $4.58 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1323 | $22.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1324 | $210.94 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1325 | $32.85 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1326 | $18.01 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1327 | $92.64 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1328 | $13.78 | Ashlee MccCormack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1329 | $9.53 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 133 | $1,100.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1330 | $180.17 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1331 | $129.53 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1332 | $47,280.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1333 | $7.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1334 | $115.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1335 | $524.70 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1336 | $135.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1337 | $162.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1338 | $10.60 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1339 | $127.58 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 134 | $845.44 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1340 | $10.19 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1341 | $45.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1342 | $89.95 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1343 | $248.08 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1344 | $11.65 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1345 | $179.48 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1346 | $7.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1347 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1348 | $34.64 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1349 | $89.63 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 135 | $2,471.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1350 | $109.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1351 | $202.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1352 | $618.04 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1353 | $117.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1354 | $78.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1355 | $3.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1356 | $24.13 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1357 | $73.12 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1358 | $16.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1359 | $22.41 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 136 | $5.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1360 | $295.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1361 | $85.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1362 | $16.39 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1363 | $96.49 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1364 | $44.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1365 | $31.91 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1366 | $17.99 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1367 | $51.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1368 | $1,566.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1369 | $55.75 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 137 | $3.71 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1370 | $101.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1371 | $258.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1372 | $61.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1373 | $135.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1374 | -($21.19) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1375 | $187.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1376 | $28.48 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1377 | $219.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1378 | $4.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1379 | $165.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 138 | $7.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1380 | $220.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1381 | $5.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1382 | $77.09 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1383 | $1.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1384 | $27.84 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1385 | -($12.29) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1386 | $77.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1387 | $188.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1388 | $112.74 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1389 | $15.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 139 | -($59.96) | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1390 | $3.99 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1391 | $16.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1392 | $15.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1393 | $51.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1394 | $27.02 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1395 | $24.59 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1396 | $42.32 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1397 | $7.42 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1398 | $23.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1399 | $5.93 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 14 | $1,450.00 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 140 | $99.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1400 | $26.91 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1401 | $26.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1402 | $119.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1403 | $127.21 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1404 | $229.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1405 | $101.76 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1406 | $16.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1407 | $136.74 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1408 | $63.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1409 | $14.39 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 141 | $18.91 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1410 | $32.11 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1411 | $56.92 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1412 | $9.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1413 | $24.86 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1414 | $294.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1415 | $592.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1416 | $156.35 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1417 | $17.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1418 | $47.79 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1419 | $60.09 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 142 | $159.60 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1420 | $12.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1421 | $60.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1422 | $5,602.45 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1423 | $193.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1424 | -($13.76) | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1425 | $5,344.80 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1426 | $530.76 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1427 | $263.34 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1428 | $4,330.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1429 | $1,198.62 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 143 | $29.19 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1430 | $20.36 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1431 | $10.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1432 | $103.69 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1433 | $95.38 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1434 | $52.26 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1435 | $22.78 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1436 | $37.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1437 | $29.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1438 | $21.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1439 | $2.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 144 | $35.27 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1440 | $343.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1441 | $61.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1442 | $162.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1443 | -($17,020.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1444 | $139.26 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1445 | $4.24 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1446 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1447 | $12.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1448 | $372.10 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1449 | $1,991.58 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 145 | $58.40 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1450 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1451 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1452 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1453 | $3.50 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1454 | $3.49 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1455 | $421.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1456 | $185.35 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1457 | $28.62 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1458 | $69.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1459 | $6.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 146 | $7.16 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1460 | $17.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1461 | $89.95 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1462 | $4,625.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1463 | $263.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1464 | $42.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1465 | $54.70 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1466 | $172.14 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1467 | $18.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1468 | $203.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1469 | $20.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 147 | $160.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1470 | $19.98 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1471 | $1,352.87 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1472 | $12.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1473 | $163.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1474 | $6.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1475 | $222.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1476 | $12.72 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1477 | $654.50 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1478 | $1,002.24 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1479 | $334.08 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 148 | $23.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1480 | $21.85 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1481 | $602.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1482 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1483 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1484 | $17.93 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1485 | $58.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1486 | $57.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1487 | $191.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1488 | $94.17 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1489 | $46.95 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 149 | $5.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1490 | $12.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1491 | $37.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1492 | $144.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1493 | $11.62 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1494 | $1,646.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1495 | $1.27 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1496 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1497 | $22.18 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1498 | $22.17 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1499 | $64.92 | Sonya Baisch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 15 | $19.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 150 | $10.09 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1500 | $5.99 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1501 | $5.99 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1502 | $105.07 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1503 | $30.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1504 | $71.91 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1505 | $15.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1506 | $300.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1507 | $300.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1508 | $499.95 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1509 | $44.95 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 151 | $209.48 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1510 | $6.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1511 | $360.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1512 | $88.55 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1513 | $750.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1514 | $7.42 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1515 | $180.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1516 | $134.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1517 | $372.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1518 | $107.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1519 | $12.99 | Aimee Madsen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 152 | $72.14 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1520 | $77.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1521 | -($15.89) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1522 | $112.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1523 | $7.42 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1524 | $7.42 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1525 | $110.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1526 | $26.35 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1527 | $218.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1528 | $34.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1529 | $14.82 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 153 | $118.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1530 | $13.09 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1531 | $165.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1532 | $328.85 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1533 | $50.80 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1534 | $47.94 | Student Supply Donation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1535 | $349.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1536 | $1,067.94 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1537 | $48.44 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1538 | $550.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1539 | $38.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 154 | $178.20 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1540 | $31.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1541 | $149.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1542 | $5.00 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1543 | $22.10 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1544 | $3.33 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1545 | $42.04 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1546 | -($0.65) | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1547 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1548 | $1,555.12 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1549 | $1,166.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 155 | $398.97 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1550 | $12.89 | Sonya Baisch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1551 | $386.36 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1552 | $65.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1553 | $189.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1554 | $9.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1555 | $493.05 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1556 | $116.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1557 | $32.82 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1558 | $349.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1559 | $39.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 156 | $2.12 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1560 | $37.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1561 | $25.98 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1562 | $3.87 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1563 | $46.40 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1564 | $117.94 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1565 | $85.60 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1566 | $58.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1567 | $19.50 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1568 | $87.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1569 | $533.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 157 | $85.78 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1570 | $527.12 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1571 | $33.78 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1572 | $85.05 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1573 | $32.53 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1574 | $52.31 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1575 | $40.37 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1576 | $25.42 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1577 | $159.92 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1578 | $75.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1579 | $76.08 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 158 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1580 | $8.48 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1581 | $91.15 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1582 | $237.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1583 | $14.99 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1584 | $50.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1585 | $0.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1586 | $750.00 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1587 | -($85.00) | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1588 | $3.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1589 | $42.41 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 159 | $115.44 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1590 | $11.11 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1591 | $11.11 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1592 | $63.00 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1593 | $80.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1594 | $29.95 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1595 | $72.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1596 | -($169.66) | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1597 | $65.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1598 | $15.60 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1599 | $172.91 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 16 | $4.79 | Custodial Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 160 | $66.50 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1600 | $48.89 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1601 | $105.68 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1602 | $187.50 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1603 | $27.13 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1604 | $138.70 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1605 | $22.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1606 | $258.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1607 | $75.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1608 | $55.80 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1609 | $53.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 161 | $21.99 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1610 | $622.33 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1611 | -($33.49) | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1612 | $83.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1613 | $25.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1614 | $768.68 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1615 | $610.26 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1616 | -($72.14) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1617 | $75.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1618 | $2,951.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1619 | $50.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 162 | $15.85 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1620 | $6.84 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1621 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1622 | $65.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1623 | $269.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1624 | $689.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1625 | $64.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1626 | $24.26 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1627 | $42.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1628 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1629 | $79.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 163 | $59.16 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1630 | $5.27 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1631 | $15.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 1632 | -($105.68) | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 164 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 165 | $14.90 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 166 | $8.55 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 167 | $21.21 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 168 | $3.15 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 169 | $1,415.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 17 | $114.48 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 170 | $230.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 171 | $52.90 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 172 | $67.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 173 | $8.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 174 | $5.77 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 175 | $100.94 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 176 | $14.38 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 177 | $14.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 178 | $158.00 | State Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 179 | $131.28 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 18 | $12.25 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 180 | $407.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 181 | $123.54 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 182 | $14.05 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 183 | $100.63 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 184 | $15.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 185 | $168.22 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 186 | $395.00 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 187 | $9.08 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 188 | $15.34 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 189 | $3,318.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 19 | $16.09 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 190 | $98.17 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 191 | $130.00 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 192 | $5,573.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 193 | $3,393.08 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 194 | $35.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 195 | $386.16 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 196 | $2.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 197 | $722.86 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 198 | $6.25 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 199 | $63.48 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 2 | $35.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 20 | $30.88 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 200 | $201.15 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 201 | $10.79 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 202 | $10.51 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 203 | $30.42 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 204 | $12.74 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 205 | $10.30 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 206 | $61.46 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 207 | $10.59 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 208 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 209 | $46.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 21 | $1,796.87 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 210 | $25.11 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 211 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 212 | $226.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 213 | $3,375.53 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 214 | $55.62 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 215 | $145.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 216 | $348.67 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 217 | $1,968.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 218 | $57.09 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 219 | $23.08 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 22 | $14.43 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 220 | $11.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 221 | $99.42 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 222 | $32.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 223 | $100.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 224 | $276.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 225 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 226 | $7.38 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 227 | $18.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 228 | $514.26 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 229 | $72.39 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 23 | $38.95 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 230 | $66.03 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 231 | $8,826.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 232 | $126.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 233 | $41.46 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 234 | $105.96 | Thomson, Laurie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 235 | $1.23 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 236 | $21.75 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 237 | $28.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 238 | $154.76 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 239 | $11.75 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 24 | $29.31 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 240 | $12.73 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 241 | $5.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 242 | $10.59 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 243 | $1,675.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 244 | $47.49 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 245 | $133.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 246 | $11.50 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 247 | $160.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 248 | $20.97 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 249 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 25 | $79.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 250 | $13.17 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 251 | $348.25 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 252 | $4,448.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 253 | $125.26 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 254 | $9.52 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 255 | $16.94 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 256 | -($27.54) | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 257 | $23.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 258 | $24.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 259 | $14.82 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 26 | $100.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 260 | $278.39 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 261 | $36.00 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 262 | $21.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 263 | $165.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 264 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 265 | $41.24 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 266 | $110.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 267 | $82.96 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 268 | $95.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 269 | $54.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 27 | $49.98 | Thomson, Laurie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 270 | $3.69 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 271 | $5.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 272 | $41.13 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 273 | $24.21 | Shelley Hanson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 274 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 275 | $24.37 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 276 | $844.03 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 277 | $5.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 278 | $103.37 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 279 | $42.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 28 | $45.32 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 280 | $40.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 281 | $79.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 282 | $105.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 283 | $15.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 284 | $10.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 285 | $539.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 286 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 287 | $306.37 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 288 | $3,415.92 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 289 | $15.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 29 | $46.39 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 290 | $232.30 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 291 | $20.98 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 292 | $6.48 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 293 | $40.43 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 294 | $28.37 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 295 | $33.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 296 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 297 | $8.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 298 | $71.46 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 299 | $148.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 3 | $59.76 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 30 | $40.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 300 | $11.41 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 301 | $52.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 302 | $8.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 303 | $70.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 304 | $84.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 305 | $12.73 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 306 | $21.98 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 307 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 308 | $50.00 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 309 | $954.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 31 | $100.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 310 | $119.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 311 | $40.09 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 312 | $29.96 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 313 | $25.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 314 | $54.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 315 | $114.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 316 | $530.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 317 | $10.59 | ID Council Exceptional Child Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 318 | $1.89 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 319 | $203.44 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 32 | $103.48 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 320 | $282.17 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 321 | $114.96 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 322 | $241.48 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 323 | $37.90 | Angela Arneson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 324 | $6.23 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 325 | $5.50 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 326 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 327 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 328 | $16.49 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 329 | $138.78 | Building Idaho's Future Auto Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 33 | $10.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 330 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 331 | $2,340.58 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 332 | $28.47 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 333 | $12.52 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 334 | $11.98 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 335 | $23.31 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 336 | $42.86 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 337 | $22.18 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 338 | $45.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 339 | $70.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 34 | $270.00 | IQPS CTE Travel Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 340 | $24.24 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 341 | $24.23 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 342 | $551.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 343 | $50.99 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 344 | $15.73 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 345 | $5.33 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 346 | $9.53 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 347 | $55.44 | Eileen Nestman EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 348 | $119.75 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 349 | $10.99 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 35 | $102.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 350 | $37.97 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 351 | $74.22 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 352 | $52.08 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 353 | $50.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 354 | $8.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 355 | $42.97 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 356 | $1,060.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 357 | $8.30 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 358 | $78.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 359 | $418.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 36 | $8.48 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 360 | $51.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 361 | $14.95 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 362 | $24.99 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 363 | $6.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 364 | $13.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 365 | $59.84 | ID Council Exceptional Child Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 366 | $150.00 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 367 | $10.53 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 368 | $7.32 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 369 | $22.81 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 37 | $312.41 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 370 | $51.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 371 | $3,248.96 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 372 | $50.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 373 | $26.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 374 | $17.22 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 375 | $31.57 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 376 | $661.01 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 377 | $58.25 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 378 | $119.94 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 379 | $179.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 38 | $252.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 380 | $38.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 381 | $16.14 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 382 | -($269.89) | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 383 | $37.55 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 384 | $224.46 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 385 | $194.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 386 | $98.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 387 | $219.94 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 388 | $3.17 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 389 | $87.50 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 39 | $61.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 390 | $209.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 391 | $10.34 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 392 | $274.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 393 | $30.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 394 | $306.37 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 395 | $1,708.87 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 396 | $35.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 397 | $565.16 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 398 | $30.56 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 399 | $41.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 4 | $177.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 40 | $1.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 400 | $120.75 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 401 | $19.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 402 | $127.18 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 403 | $109.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 404 | $39.76 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 405 | $37.37 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 406 | $17.07 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 407 | $1,120.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 408 | $122.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 409 | $17.10 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 41 | $7.41 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 410 | $71.84 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 411 | $44.49 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 412 | $91.83 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 413 | $66.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 414 | $504.15 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 415 | $149.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 416 | $65.55 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 417 | $112.24 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 418 | $24.37 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 419 | $17.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 42 | $25.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 420 | $73.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 421 | $23.70 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 422 | $9.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 423 | $162.17 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 424 | $193.05 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 425 | $4,167.10 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 426 | $108.67 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 427 | $9.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 428 | $42.38 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 429 | $34.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 43 | $2.19 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 430 | $44.30 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 431 | $39.52 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 432 | $39.52 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 433 | $108.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 434 | $18.81 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 435 | $212.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 436 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 437 | $124.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 438 | $8.69 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 439 | $104.06 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 44 | $42.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 440 | $75.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 441 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 442 | $14.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 443 | $7,225.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 444 | $449.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 445 | $23.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 446 | $89.61 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 447 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 448 | $475.00 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 449 | $996.62 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 45 | $349.95 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 450 | $127.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 451 | $46.30 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 452 | $34.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 453 | $435.10 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 454 | $17.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 455 | $96.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 456 | $92.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 457 | $52.73 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 458 | $142.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 459 | $35.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 46 | $390.00 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 460 | $6.08 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 461 | $17.94 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 462 | $29.53 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 463 | $5.27 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 464 | $82.48 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 465 | $31.75 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 466 | $149.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 467 | $7.41 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 468 | $10.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 469 | $59.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 47 | $26.50 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 470 | $66.60 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 471 | $25.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 472 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 473 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 474 | $604.36 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 475 | $87.68 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 476 | $195.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 477 | $18.95 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 478 | $44.95 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 479 | $60.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 48 | $26.50 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 480 | $61.76 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 481 | $19.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 482 | $39.92 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 483 | $200.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 484 | $139.30 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 485 | $245.18 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 486 | $34.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 487 | $165.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 488 | $119.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 489 | $46.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 49 | $26.50 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 490 | $204.24 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 491 | $41.93 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 492 | $9.54 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 493 | $42.15 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 494 | $1,579.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 495 | $140.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 496 | $26.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 497 | $17.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 498 | -($65.50) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 499 | $16.72 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 5 | $33.67 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 50 | $4.21 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 500 | $10.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 501 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 502 | $14.31 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 503 | $12.71 | Yuqiao Wang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 504 | $55.92 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 505 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 506 | $11.71 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 507 | $52.98 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 508 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 509 | $8.44 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 51 | $183.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 510 | $8.44 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 511 | $7.94 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 512 | $50.05 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 513 | $11.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 514 | $44.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 515 | $35.36 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 516 | $20.07 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 517 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 518 | $5,407.87 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 519 | $23.28 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 52 | $498.66 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 520 | $299.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 521 | $130.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 522 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 523 | $242.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 524 | $592.71 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 525 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 526 | $52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 527 | $21.19 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 528 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 529 | $43.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 53 | $101.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 530 | $314.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 531 | $2,818.65 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 532 | $56.85 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 533 | $14.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 534 | $12.69 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 535 | $38.36 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 536 | $60.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 537 | $8.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 538 | $128.14 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 539 | 66 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 54 | $2,160.00 | IQPS CTE Travel Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 540 | $66.00 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 541 | $467.09 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 542 | $20.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 543 | $15.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 544 | $648.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 545 | $821.62 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 546 | $10.69 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 547 | $24.89 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 548 | $36.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 549 | $1,839.20 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 55 | $39.71 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 550 | $395.15 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 551 | $39.12 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 552 | $242.49 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 553 | $13.84 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 554 | $50.45 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 555 | $138.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 556 | $674.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 557 | $75.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 558 | $7.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 559 | $7.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 56 | $60.20 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 560 | $89.95 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 561 | $181.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 562 | $438.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 563 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 564 | $44.43 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 565 | $196.44 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 566 | $5.00 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 567 | $133.48 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 568 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 569 | $81.99 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 57 | $171.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 570 | $22.23 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 571 | $100.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 572 | $114.33 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 573 | $46.82 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 574 | $49.16 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 575 | $64.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 576 | $605.52 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 577 | $14.17 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 578 | $39.05 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 579 | $101.36 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 58 | $59.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 580 | $82.80 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 581 | $174.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 582 | $26.37 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 583 | $13.28 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 584 | $14.53 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 585 | -($449.95) | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 586 | $23.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 587 | $84.72 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 588 | $58.03 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 589 | $3.18 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 59 | $1,235.28 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 590 | $16.92 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 591 | $5.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 592 | $6.33 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 593 | $34.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 594 | $35.12 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 595 | $6.97 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 596 | $7.47 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 597 | $5.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 598 | -($38.85) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 599 | $29.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 6 | $23.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 60 | $98.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 600 | $26.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 601 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 602 | $810.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 603 | $6.67 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 604 | $23.10 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 605 | $19.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 606 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 607 | ($77.70) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 608 | $156.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 609 | $34.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 61 | $32.19 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 610 | $1,098.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 611 | -($38.95) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 612 | $9.21 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 613 | $52.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 614 | $208.35 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 615 | $9.05 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 616 | $9.54 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 617 | $220.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 618 | $21.99 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 619 | $33.01 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 62 | $22.97 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 620 | $29.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 621 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 622 | $71.88 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 623 | $71.88 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 624 | $78.56 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 625 | $60.20 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 626 | $188.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 627 | $7.40 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 628 | $28.53 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 629 | $48.17 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 63 | $1,180.10 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 630 | $5.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 631 | $7.39 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 632 | $147.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 633 | $14.79 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 634 | $26.38 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 635 | $25.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 636 | $18.97 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 637 | $3.18 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 638 | $15.81 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 639 | $489.26 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 64 | $75.84 | Monica Young | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 640 | $7.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 641 | $7.69 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 642 | $94.04 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 643 | $17.14 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 644 | $73.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 645 | $192.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 646 | $1,709.06 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 647 | $15.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 648 | $45.14 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 649 | $99.99 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 65 | $36.64 | Monica Young | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 650 | $7.38 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 651 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 652 | $1.83 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 653 | $3,038.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 654 | 36.34 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 655 | $66.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 656 | $744.89 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 657 | $151.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 658 | $5,459.00 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 659 | $44.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 66 | $112.47 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 660 | $40.24 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 661 | $149.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 662 | $47.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 663 | $30.50 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 664 | $30.49 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 665 | $51.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 666 | $42.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 667 | $44.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 668 | $62.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 669 | $22.47 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 67 | $1,597.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 670 | $22.47 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 671 | $45.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 672 | $12.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 673 | $51.88 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 674 | $88.00 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 675 | $23.25 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 676 | $10.60 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 677 | $173.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 678 | $78.00 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 679 | $120.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 68 | $137.79 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 680 | $3.18 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 681 | $150.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 682 | $79.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 683 | $104.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 684 | $53.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 685 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 686 | $128.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 687 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 688 | $124.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 689 | $160.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 69 | $39.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 690 | $81.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 691 | $9.03 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 692 | $65.98 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 693 | $224.85 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 694 | $47.15 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 695 | $23.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 696 | $166.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 697 | $16.44 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 698 | $16.44 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 699 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 7 | $24.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 70 | $6.78 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 700 | $31.95 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 701 | $78.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 702 | $78.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 703 | $1,926.50 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 704 | $48.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 705 | $52.74 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 706 | $15.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 707 | $18.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 708 | $56.18 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 709 | $74.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 71 | $58.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 710 | $24.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 711 | $81.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 712 | $81.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 713 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 714 | $78.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 715 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 716 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 717 | $19.06 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 718 | $32.71 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 719 | $135.38 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 72 | $70.05 | ID Council Exceptional Child Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 720 | $35.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 721 | $77.75 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 722 | $14.95 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 723 | $79.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 724 | $16.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 725 | $81.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 726 | $71.16 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 727 | $325.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 728 | $325.45 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 729 | $325.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 73 | $45.04 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 730 | $325.44 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 731 | $325.44 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 732 | $325.44 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 733 | $10.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 734 | $459.83 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 735 | $78.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 736 | $78.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 737 | $148.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 738 | $363.24 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 739 | $78.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 74 | $12.72 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 740 | $32.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 741 | $53.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 742 | $22.77 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 743 | $278.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 744 | -($7.34) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 745 | $81.40 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 746 | $97.42 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 747 | $15.74 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 748 | $57.88 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 749 | $4.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 75 | $37.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 750 | $56.22 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 751 | $35.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 752 | $78.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 753 | $91.46 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 754 | $91.46 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 755 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 756 | $81.40 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 757 | $81.40 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 758 | $99.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 759 | $26.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 76 | 7.33 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 760 | $142.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 761 | $73.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 762 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 763 | $190.75 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 764 | $146.36 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 765 | $369.36 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 766 | $8.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 767 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 768 | $11.77 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 769 | $34.46 | Shelley Hanson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 77 | $1,849.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 770 | $18.43 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 771 | $61.90 | Angela Arneson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 772 | $176.83 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 773 | $2,000.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 774 | $65.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 775 | $187.29 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 776 | $35.67 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 777 | $9.99 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 778 | $4.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 779 | $43.38 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 78 | $9.08 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 780 | $816.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 781 | $11.02 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 782 | $263.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 783 | $66.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 784 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 785 | $419.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 786 | $21.90 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 787 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 788 | $3.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 789 | $37.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 79 | $35.70 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 790 | $163.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 791 | $12.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 792 | $203.58 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 793 | $203.58 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 794 | $9.99 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 795 | $3.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 796 | $413.78 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 797 | $15.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 798 | $41.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 799 | $17.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 8 | $210.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 80 | $14.65 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 800 | $29.01 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 801 | $49.16 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 802 | $50.33 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 803 | $566.94 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 804 | $18.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 805 | $4.46 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 806 | $7.48 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 807 | $24.70 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 808 | $22.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 809 | $60.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 81 | $191.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 810 | $8.47 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 811 | $118.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 812 | $58.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 813 | $1,341.96 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 814 | $229.63 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 815 | $70.53 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 816 | $35.00 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 817 | $59.98 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 818 | $7.41 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 819 | $66.86 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 82 | $1,971.42 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 820 | $48.22 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 821 | $250.00 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 822 | $320.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 823 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 824 | $187.29 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 825 | $144.95 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 826 | $75.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 827 | $97.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 828 | $191.82 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 829 | $60.54 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 83 | $18.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 830 | $102.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 831 | $40.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 832 | $33.56 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 833 | $9,150.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 834 | $335.70 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 835 | $7.49 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 836 | $301.64 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 837 | $5.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 838 | $18.90 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 839 | $10.47 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 84 | $35.61 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 840 | $284.95 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 841 | $71.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 842 | $191.44 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 843 | $255.37 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 844 | $43.09 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 845 | $5.58 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 846 | $1,751.84 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 847 | $58.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 848 | $71.60 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 849 | $90.34 | IQPS CTE Travel Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 85 | $87.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 850 | $90.34 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 851 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 852 | $14,369.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 853 | $4.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 854 | $2,903.70 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 855 | $125.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 856 | $404.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 857 | $31.61 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 858 | $16.77 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 859 | $41.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 86 | $5.30 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 860 | $89.73 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 861 | $11.62 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 862 | $304.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 863 | $136.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 864 | $19.21 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 865 | $30.62 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 866 | $16.50 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 867 | $289.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 868 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 869 | $45.35 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 87 | $8.11 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 870 | $137.20 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 871 | $98.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 872 | $54.99 | Swim Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 873 | $8.54 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 874 | $3,641.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 875 | $113.64 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 876 | $107.58 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 877 | $60.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 878 | $28.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 879 | $234.49 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 88 | $277.58 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 880 | $169.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 881 | $145.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 882 | -($60.44) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 883 | $0.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 884 | $978.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 885 | $13.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 886 | $896.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 887 | $114.51 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 888 | $254.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 889 | $613.23 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 89 | $700.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 890 | $354.53 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 891 | $967.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 892 | $166.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 893 | $169.99 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 894 | $58.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 895 | $16.30 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 896 | $83.90 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 897 | $84.12 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 898 | $1.33 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 899 | $49.80 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 9 | $77.89 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 90 | $9.54 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 900 | $1,579.40 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 901 | $15.86 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 902 | $37.92 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 903 | -($10.43) | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 904 | $104.04 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 905 | $6.10 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 906 | $34.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 907 | $4,800.00 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 908 | $4,889.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 909 | $359.88 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 91 | $15.85 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 910 | $38.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 911 | $197.31 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 912 | $119.69 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 913 | $114.81 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 914 | $1,860.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 915 | $61.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 916 | $267.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 917 | $299.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 918 | $87.61 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 919 | $14.84 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 92 | $18.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 920 | $14.16 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 921 | $63.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 922 | $19.56 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 923 | $36.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 924 | $1,666.01 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 925 | $30.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 926 | $19.50 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 927 | $41.64 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 928 | $139.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 929 | $37.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 93 | $48.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 930 | $3,163.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 931 | $35.33 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 932 | $26.96 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 933 | $65.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 934 | $6.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 935 | $271.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 936 | $199.31 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 937 | $313.51 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 938 | $29.63 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 939 | $75.51 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 94 | $38.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 940 | $1,027.05 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 941 | $13.90 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 942 | $12.72 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 943 | $35.06 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 944 | $175.23 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 945 | $69.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 946 | $24.39 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 947 | $25.73 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 948 | $126.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 949 | $34.24 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 95 | $15.36 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 950 | $820.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 951 | $144.87 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 952 | $52.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 953 | $51.20 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 954 | $11.81 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 955 | $50.10 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 956 | $250.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 957 | $2.37 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 958 | $18.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 959 | $6.11 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 96 | $188.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 960 | $9.02 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 961 | $14.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 962 | $110.00 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 963 | $47.28 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 964 | $7.42 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 965 | $20.97 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 966 | $49.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 967 | $26.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 968 | $15.43 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 969 | $44.08 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 97 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 970 | $70.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 971 | $95.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 972 | $46.95 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 973 | $2,240.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 974 | $69.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 975 | $11.90 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 976 | $7.42 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 977 | $711.86 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 978 | $246.67 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 979 | $10.60 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 98 | $68.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 980 | $20.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 981 | $19.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 982 | $11.44 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 983 | $86.16 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 984 | $83.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 985 | $41.38 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 986 | $53.82 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 987 | $19.07 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 988 | $31.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 989 | $37.05 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 99 | $150.86 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 990 | $400.70 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 991 | $4.22 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 992 | $12.66 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 993 | $20.14 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 994 | $100.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 995 | $68.27 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 996 | $67.44 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 997 | $51.64 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 998 | $25.95 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| 9/30/2021 999 | $9.22 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2021 |
| B Strong Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92256 | 10/12/2021 |
| I.Bodily Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92257 | 10/12/2021 |
| J Liao Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92258 | 10/12/2021 |
| M Lee Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92259 | 10/12/2021 |
| Supply Reimb | $218.47 | Mystery Science | Zamarron, Lorenza | Rigby | ID | 92255 | 10/12/2021 |
| 119 | $516.00 | Supplies & Materials | CIRCLE OF LOVE | REXBURG | ID | 1487497 | 10/12/2021 |
| 558320 | $297.00 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1487502 | 10/12/2021 |
| 6099 A | $1,112.32 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1487495 | 10/12/2021 |
| cheer music reim | $200.00 | Supplies & Materials | Bradley, Maggi | Rigby | ID | 1487496 | 10/12/2021 |
| lab reimbursements | $3.69 | Supplies & Materials | Adamo, Natalie Christine | Rexburg | ID | 1487494 | 10/12/2021 |
| Musical reimb | $88.52 | Supplies & Materials | Stowell, Kendra | Rigby | ID | 1487501 | 10/12/2021 |
| Nationals Deposit | $1,000.00 | Supplies & Materials | Contest of Champions Nationals | Ocoee | FL | 1487493 | 10/12/2021 |
| Oct 1 action shots | $159.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1487499 | 10/12/2021 |
| Soccer Official | $140.00 | Supplies & Materials | Ricks, Cameron | Rigby | ID | 1487500 | 10/12/2021 |
| X-Ctry entry | $80.00 | Supplies & Materials | FIRTH HIGH SCHOOL | FIRTH | ID | 1487498 | 10/12/2021 |
| 09-07-2021-001 | $135.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 10-7-21-011 | $255.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 10-8-21001FT | $77.17 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 1012 | $875.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166657 | 10/13/2021 |
| 1047 | $143.00 | Shakespeare Team Services | The Burlap Flower | Rigby | ID | 57166659 | 10/13/2021 |
| 34774 | $354.00 | Purchased Services | Country Cottons | Rigby | ID | 57166655 | 10/13/2021 |
| 6081-000-2022 | $2,399.00 | Purchased Services | Herff Jones | Chicago | IL | 57166656 | 10/13/2021 |
| 8-26-21-004 | $97.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-10-21-0012 | $120.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-15-21-002 | $215.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-2-21-004 | $113.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-2-21-005 | $324.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-22-21-01 | $189.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-23-21-004 | $91.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-23-21-004 Drop off | $80.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 9-30-21-0013 | $212.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166658 | 10/13/2021 |
| 10.12.2021 Audit | $27,475.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 92265 | 10/15/2021 |
| Aug2021MileageReimb | $35.15 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92261 | 10/15/2021 |
| AugSeptOctMileReimb | $70.90 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92260 | 10/15/2021 |
| L. DeSalles AltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92262 | 10/15/2021 |
| L. Kotter ABCTE | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92263 | 10/15/2021 |
| M.Alboucq Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92264 | 10/15/2021 |
| Sept2021MileageReimb | $35.50 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92261 | 10/15/2021 |
| Sept21MileageReimb2 | $28.50 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92261 | 10/15/2021 |
| September 2021 (1) | $19.45 | Natural Gas | Rocky Mountain Power | Portland | OR | 0 | 10/15/2021 |
| 18-0157 Sept 2021 | $451.36 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92269 | 10/18/2021 |
| 18-0160 Sept 2021 | $249.36 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92269 | 10/18/2021 |
| 30214525 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92270 | 10/18/2021 |
| 30228129 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92270 | 10/18/2021 |
| 30228130 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92270 | 10/18/2021 |
| 38652259 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92267 | 10/18/2021 |
| 74707011 | $376.15 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 10/18/2021 |
| ID SPED Law Conf | $15.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 92279 | 10/18/2021 |
| ID SPED Law Conf | $15.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 92280 | 10/18/2021 |
| ID SPED Law Conf | $15.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 92281 | 10/18/2021 |
| IdahoTransitionInst | $102.00 | IDEA Professional Development | Beck, Daralee | Ammon | ID | 92266 | 10/18/2021 |
| IdahoTransitionInst | $102.00 | IDEA Professional Development | Tyler, Shalaina | Rigby | ID | 92277 | 10/18/2021 |
| IdahoTransitionInst | $102.00 | IDEA Professional Development | Wadsworth, Allison M | Chandler | AZ | 92278 | 10/18/2021 |
| IdahoTransitionInst | -($102.00) | IDEA Professional Development | Wadsworth, Allison M | Chandler | AZ | 92278 | 10/18/2021 |
| IdahoTransitionInsti | $102.00 | IDEA Professional Development | Hollis, Jeanette Michelle | Idaho Falls | ID | 92272 | 10/18/2021 |
| IdahoTransitionInsti | $102.00 | IDEA Professional Development | Kite, Tyler | Rigby | ID | 92273 | 10/18/2021 |
| IdahoTransitionInsti | $102.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 92276 | 10/18/2021 |
| PrePdLnchRfnd | $10.00 | Student Lunch Sales | Hall, Brandy | Boise | ID | 92271 | 10/18/2021 |
| September 2021 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92268 | 10/18/2021 |
| September 2021 | $123.47 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $91.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $56.97 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $368.73 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $108.04 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $314.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $159.55 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $214.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $1,896.10 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $19.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 | $51.00 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| September 2021 (1) | $139.67 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/18/2021 |
| StateSafetyMeeting | $102.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 92274 | 10/18/2021 |
| SupplyReimb 10.18.21 | $58.27 | Susanna Oberhansley | Oberhansley, Susanna Grace | Rexburg | ID | 92275 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $150.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $60.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $44.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $445.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $101.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $8.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $175.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $58.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $15.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $12.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $4.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $2.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| SupReemMay.Aug.Sep21 | $103.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1969 | 10/18/2021 |
| 10/12/2021 | $98.00 | Purchased Services | Post Ink | Rigby | ID | 16 | 10/19/2021 |
| 10/7/2021 | $274.00 | Purchased Services | Post Ink | Rigby | ID | 16 | 10/19/2021 |
| 10/7/2021 | $170.00 | Purchases Services | Post Ink | Rigby | ID | 16 | 10/19/2021 |
| Payroll September | $143.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 15 | 10/19/2021 |
| Payroll September | $86.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 15 | 10/19/2021 |
| 10-1-21 Concessions | $1,710.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487508 | 10/19/2021 |
| 10-1-21-2 Concession | $985.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487508 | 10/19/2021 |
| 41212682 | $565.50 | Supplies & Materials | BMI-Broadcast Music Inc. | Cincinnati | OH | 1487503 | 10/19/2021 |
| 50/50 Raffle winner | $3,210.00 | Supplies & Materials | Brashier, Keri | Idaho Falls | ID | 1487504 | 10/19/2021 |
| AR996450 | $111.38 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487511 | 10/19/2021 |
| Book refund | $75.00 | Supplies & Materials | Quintanilla, Saul | Rigby | ID | 1487509 | 10/19/2021 |
| Geology trip refund | $10.00 | Supplies & Materials | Close, Kamiah | Menan | ID | 1487505 | 10/19/2021 |
| RANGE2105 | $40.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1487506 | 10/19/2021 |
| September Sales Tax | $19.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $252.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $230.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $4.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $1,700.71 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $399.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $20.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $85.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $195.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| September Sales Tax | $1,648.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487507 | 10/19/2021 |
| Shipping | $9.32 | Supplies & Materials | State Dept of Education | Boise | ID | 1487510 | 10/19/2021 |
| SOILS2104 | $71.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1487506 | 10/19/2021 |
| V350979 | $1,208.33 | Supplies & Materials | Scholastic Book Fairs | Jefferson City | MO | 1633 | 10/19/2021 |
| 25079 | $24,939.00 | Bill To Band | American Musical Salute, LLC | Mesa | AZ | 0 | 10/20/2021 |
| A.Abarca Visa | $2,460.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Midvale | UT | 92282 | 10/20/2021 |
| V121346 | $3,865.44 | Life ER Clearing | LifeMap | Portland | OR | 0 | 10/20/2021 |
| V249311 | $16,359.84 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92289 | 10/20/2021 |
| V383436 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 10/20/2021 |
| V485450 | $263,997.90 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/20/2021 |
| V515821 | $3,257.11 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92289 | 10/20/2021 |
| V533683 | $290,236.93 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92289 | 10/20/2021 |
| V534354 | $1,983.49 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2021 |
| V571111 | $8,481.37 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2021 |
| V595668 | $13.53 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/20/2021 |
| V628889 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 10/20/2021 |
| V691085 | $12,502.49 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92289 | 10/20/2021 |
| V701414 | $312.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 10/20/2021 |
| V732378 | $2,807.36 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92289 | 10/20/2021 |
| V824748 | $30,453.62 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2021 |
| V976702 | $2,700.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43834 | 10/20/2021 |
| V982902 | $130,214.85 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2021 |
| V991931 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 10/20/2021 |
| 10-2-21-001 | $63.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 21 | 10/20/2021 |
| 10/20/2021 | $148.00 | Purchased Services | Post Ink | Rigby | ID | 18 | 10/20/2021 |
| 9-27-21-002Ft | $185.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 21 | 10/20/2021 |
| 9-29-21-002 | $110.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 21 | 10/20/2021 |
| 930-21-0012 | $202.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 21 | 10/20/2021 |
| DJ Dance 1021 | $295.00 | Student Council 8th Gr Services | RedTie Events | West Jordan | UT | 19 | 10/20/2021 |
| Sales Tax September | $7.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 17 | 10/20/2021 |
| Sales Tax September | $56.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 17 | 10/20/2021 |
| Sales Tax September | $4.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 17 | 10/20/2021 |
| Sales Tax September | $231.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 17 | 10/20/2021 |
| Sales Tax September | $20.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 17 | 10/20/2021 |
| Sales Tax September | $24.62 | Counseling Supplies & Materials | Jefferson School District 251 | Rigby | ID | 17 | 10/20/2021 |
| Sales Tax September | $3.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 17 | 10/20/2021 |
| W521-4277BF | $1,122.55 | Purchased Services | Scholastic Book Fairs - 30 | Cincinnati | OH | 20 | 10/20/2021 |
| Basketball 10/20/21 | $86.00 | Purchased Services | Amber Tolson | Graham | WA | 57166660 | 10/20/2021 |
| Basketball 10/20/21 | $86.00 | Purchased Services | Haddi Burr | Rexburg | ID | 57166661 | 10/20/2021 |
| $4,574.25 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 10/20/2021 | |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,258.91 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 10/20/2021 | |
| $3,391.35 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 10/20/2021 | |
| $500.00 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 10/20/2021 | |
| $1,091.84 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 10/20/2021 | |
| $2,147.73 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 10/20/2021 | |
| $992.90 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 10/20/2021 | |
| $1,939.13 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,595.98 | GROSS PAYROLL | Anderson, Brooke | Rexburg | ID | 0 | 10/20/2021 | |
| $1,231.44 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 10/20/2021 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 10/20/2021 | |
| $961.67 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 10/20/2021 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 10/20/2021 | |
| $1,783.02 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 10/20/2021 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 10/20/2021 | |
| $1,120.63 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 10/20/2021 | |
| $3,877.50 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 10/20/2021 | |
| $131.25 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 10/20/2021 | |
| $4,663.20 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 10/20/2021 | |
| $254.40 | GROSS PAYROLL | Arsenault, Margaret Louise | Shelley | ID | 0 | 10/20/2021 | |
| $3,780.75 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 10/20/2021 | |
| $1,459.62 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 10/20/2021 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 10/20/2021 | |
| $446.59 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 10/20/2021 | |
| $960.12 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 10/20/2021 | |
| $6,315.59 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 10/20/2021 | |
| $308.95 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 10/20/2021 | |
| $4,140.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 10/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 10/20/2021 | |
| $2,457.86 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 10/20/2021 | |
| $940.67 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 10/20/2021 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 10/20/2021 | |
| $4,277.20 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 10/20/2021 | |
| $2,547.51 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 10/20/2021 | |
| $4,395.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 10/20/2021 | |
| $1,021.99 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 10/20/2021 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 10/20/2021 | |
| $1,284.22 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 10/20/2021 | |
| $6,415.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 10/20/2021 | |
| $864.45 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 10/20/2021 | |
| $174.72 | GROSS PAYROLL | Beck, Malynn | Rigby | ID | 0 | 10/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 10/20/2021 | |
| $1,758.58 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 10/20/2021 | |
| $358.02 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 10/20/2021 | |
| $1,777.54 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 10/20/2021 | |
| $80.24 | GROSS PAYROLL | Bennett, Jeffrey Patrick | Rexburg | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 10/20/2021 | |
| $3,620.83 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 10/20/2021 | |
| $2,609.82 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 10/20/2021 | |
| $1,642.94 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 10/20/2021 | |
| $1,074.38 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 10/20/2021 | |
| $5,875.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 10/20/2021 | |
| $901.40 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 10/20/2021 | |
| $3,730.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 10/20/2021 | |
| $535.51 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 10/20/2021 | |
| $500.00 | GROSS PAYROLL | Blatter Sutherland, Carley Jill | Ammon | ID | 0 | 10/20/2021 | |
| $1,092.85 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 10/20/2021 | |
| $2,015.58 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 10/20/2021 | |
| $1,099.91 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 10/20/2021 | |
| $188.62 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 10/20/2021 | |
| $174.08 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 10/20/2021 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 10/20/2021 | |
| $1,589.83 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 10/20/2021 | |
| $3,303.75 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 10/20/2021 | |
| $2,562.41 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 10/20/2021 | |
| $1,057.77 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $885.86 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 10/20/2021 | |
| $941.59 | GROSS PAYROLL | Bowser, Robin Jo | Rigby | ID | 0 | 10/20/2021 | |
| $928.49 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,362.12 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 10/20/2021 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,812.80 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 10/20/2021 | |
| $500.00 | GROSS PAYROLL | Bradley, Maggi | Rigby | ID | 0 | 10/20/2021 | |
| $936.24 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 10/20/2021 | |
| $1,402.71 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 10/20/2021 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 10/20/2021 | |
| $1,454.43 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 10/20/2021 | |
| $1,134.92 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 10/20/2021 | |
| $1,272.08 | GROSS PAYROLL | Brown, Jonathan Mark | Rigby | ID | 0 | 10/20/2021 | |
| $5,870.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 10/20/2021 | |
| $773.86 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 10/20/2021 | |
| $146.33 | GROSS PAYROLL | Buchanan, Ehlana Marie | Sugar City | ID | 0 | 10/20/2021 | |
| $1,133.85 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 10/20/2021 | |
| $921.72 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 10/20/2021 | |
| $1,921.48 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 10/20/2021 | |
| $567.33 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 10/20/2021 | |
| $104.08 | GROSS PAYROLL | Buxton, Brittany | Roberts | ID | 0 | 10/20/2021 | |
| $631.45 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 10/20/2021 | |
| $448.21 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 10/20/2021 | |
| $4,791.67 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 10/20/2021 | |
| $4,140.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,473.01 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 10/20/2021 | |
| $1,703.12 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 10/20/2021 | |
| $1,249.35 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 10/20/2021 | |
| $955.94 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 10/20/2021 | |
| $1,837.20 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 10/20/2021 | |
| $728.03 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 10/20/2021 | |
| $970.65 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 10/20/2021 | |
| $3,657.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 10/20/2021 | |
| $608.48 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 10/20/2021 | |
| $3,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 10/20/2021 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,011.51 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 10/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 10/20/2021 | |
| $3,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 10/20/2021 | |
| $1,231.52 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 10/20/2021 | |
| $1,998.94 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,521.50 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 10/20/2021 | |
| $4,071.16 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 10/20/2021 | |
| $96.74 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 10/20/2021 | |
| $1,060.11 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 10/20/2021 | |
| $1,461.04 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 10/20/2021 | |
| $3,532.54 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 10/20/2021 | |
| $3,496.08 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 10/20/2021 | |
| $4,708.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 10/20/2021 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 10/20/2021 | |
| $1,392.65 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 10/20/2021 | |
| $803.90 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 10/20/2021 | |
| $3,799.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 10/20/2021 | |
| $845.07 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 10/20/2021 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 10/20/2021 | |
| $726.14 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 10/20/2021 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 10/20/2021 | |
| $953.59 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 10/20/2021 | |
| $4,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 10/20/2021 | |
| $1,012.88 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 10/20/2021 | |
| $6,064.72 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,273.07 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 10/20/2021 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 10/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 10/20/2021 | |
| $1,384.02 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 10/20/2021 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 10/20/2021 | |
| $772.72 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 10/20/2021 | |
| $1,357.90 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 10/20/2021 | |
| $6,375.00 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,229.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 10/20/2021 | |
| $1,652.74 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 10/20/2021 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 10/20/2021 | |
| $1,774.75 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,256.09 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 10/20/2021 | |
| $3,655.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,149.48 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 10/20/2021 | |
| $253.43 | GROSS PAYROLL | Danz, Aubrey | Rexburg | ID | 0 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 10/20/2021 | |
| $221.46 | GROSS PAYROLL | Davie, Cade Michael | Rigby | ID | 0 | 10/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 10/20/2021 | |
| $3,737.86 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 10/20/2021 | |
| $1,756.68 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,799.13 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,655.75 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,271.61 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 10/20/2021 | |
| $1,123.68 | GROSS PAYROLL | Diehl, Jacob Mathias | Rigby | ID | 0 | 10/20/2021 | |
| $249.30 | GROSS PAYROLL | Disney, Morgan Jeanne | Sacramento | CA | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 10/20/2021 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 10/20/2021 | |
| $292.90 | GROSS PAYROLL | Drake, Carolee Waltman | Rigby | ID | 0 | 10/20/2021 | |
| $862.30 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,806.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 10/20/2021 | |
| $733.33 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 10/20/2021 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 10/20/2021 | |
| $1,236.15 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 10/20/2021 | |
| $283.41 | GROSS PAYROLL | Eastin, Laurie Chree | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 10/20/2021 | |
| $90.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 10/20/2021 | |
| $914.31 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 10/20/2021 | |
| $500.00 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 10/20/2021 | |
| $797.91 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 10/20/2021 | |
| $951.95 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 10/20/2021 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 10/20/2021 | |
| $788.43 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 10/20/2021 | |
| $1,623.88 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 10/20/2021 | |
| $1,214.13 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 10/20/2021 | |
| $2,532.35 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 10/20/2021 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 10/20/2021 | |
| $3,164.60 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 10/20/2021 | |
| $3,131.40 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 10/20/2021 | |
| $292.48 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 10/20/2021 | |
| $814.69 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 10/20/2021 | |
| $510.26 | GROSS PAYROLL | Fisher, Amanda Marjean | Rigby | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 10/20/2021 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 10/20/2021 | |
| $808.69 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 10/20/2021 | |
| $6,666.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 10/20/2021 | |
| $906.56 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 10/20/2021 | |
| $1,279.03 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 10/20/2021 | |
| $647.26 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,564.92 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 10/20/2021 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 10/20/2021 | |
| $2,012.90 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 10/20/2021 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 10/20/2021 | |
| $4,791.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 10/20/2021 | |
| $3,920.08 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,786.22 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,986.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 10/20/2021 | |
| $1,423.57 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 10/20/2021 | |
| $131.25 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 10/20/2021 | |
| $883.61 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 10/20/2021 | |
| $719.04 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 10/20/2021 | |
| $643.72 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 10/20/2021 | |
| $1,585.81 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 10/20/2021 | |
| $4,314.62 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 10/20/2021 | |
| $1,333.37 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 10/20/2021 | |
| $975.95 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 10/20/2021 | |
| $579.93 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 10/20/2021 | |
| $447.14 | GROSS PAYROLL | German, Sarah Kathleen | Rigby | ID | 0 | 10/20/2021 | |
| $4,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 10/20/2021 | |
| $4,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 10/20/2021 | |
| $6,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 10/20/2021 | |
| $1,027.88 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 10/20/2021 | |
| $7,604.17 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 10/20/2021 | |
| $1,047.53 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,892.70 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,075.94 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 10/20/2021 | |
| $1,789.92 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 10/20/2021 | |
| $2,507.34 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 10/20/2021 | |
| $1,175.88 | GROSS PAYROLL | Grant, Edna Maria | Rigby | ID | 0 | 10/20/2021 | |
| $2,572.22 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 10/20/2021 | |
| $3,014.71 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 10/20/2021 | |
| $1,530.95 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 10/20/2021 | |
| $6,402.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 10/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 10/20/2021 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 10/20/2021 | |
| $929.19 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 10/20/2021 | |
| $1,233.92 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,194.00 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 10/20/2021 | |
| $351.32 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 10/20/2021 | |
| $959.32 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 10/20/2021 | |
| $7,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 10/20/2021 | |
| $1,593.16 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 10/20/2021 | |
| $1,479.46 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 10/20/2021 | |
| $584.74 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 10/20/2021 | |
| $6,455.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 10/20/2021 | |
| $885.40 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 10/20/2021 | |
| $4,925.93 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,304.96 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 10/20/2021 | |
| $2,113.84 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 10/20/2021 | |
| $3,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 10/20/2021 | |
| $3,449.99 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 10/20/2021 | |
| $3,449.16 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 10/20/2021 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 10/20/2021 | |
| $2,447.58 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,547.37 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 10/20/2021 | |
| $1,075.87 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 10/20/2021 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 10/20/2021 | |
| $73.01 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 10/20/2021 | |
| $5,129.17 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,643.52 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 10/20/2021 | |
| $469.91 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 10/20/2021 | |
| $3,058.46 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 10/20/2021 | |
| $1,070.60 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 10/20/2021 | |
| $1,433.59 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 10/20/2021 | |
| $5,688.53 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 10/20/2021 | |
| $703.04 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 10/20/2021 | |
| $2,413.27 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 10/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 10/20/2021 | |
| $5,076.57 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 10/20/2021 | |
| $738.29 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 10/20/2021 | |
| $250.00 | GROSS PAYROLL | Hayes, Brittany Alyssa | Idaho Falls | ID | 0 | 10/20/2021 | |
| $854.90 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 10/20/2021 | |
| $1,261.66 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 10/20/2021 | |
| $2,826.93 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 10/20/2021 | |
| $3,867.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 10/20/2021 | |
| $4,734.41 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 10/20/2021 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 10/20/2021 | |
| $904.70 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 10/20/2021 | |
| $906.25 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 10/20/2021 | |
| $776.46 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 10/20/2021 | |
| $473.31 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 10/20/2021 | |
| $520.56 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 10/20/2021 | |
| $1,133.53 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 10/20/2021 | |
| $1,620.44 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 10/20/2021 | |
| $684.82 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 10/20/2021 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 10/20/2021 | |
| $1,592.85 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 10/20/2021 | |
| $3,108.95 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 10/20/2021 | |
| $2,559.24 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 10/20/2021 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 10/20/2021 | |
| $1,001.98 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 10/20/2021 | |
| $612.95 | GROSS PAYROLL | Hollibaugh, Mary Elizabeth | Dietrich | ID | 0 | 10/20/2021 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,199.17 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 10/20/2021 | |
| $862.82 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $8,306.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 10/20/2021 | |
| $463.89 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 10/20/2021 | |
| $3,580.56 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 10/20/2021 | |
| $4,944.80 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 10/20/2021 | |
| $1,817.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 10/20/2021 | |
| $3,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 10/20/2021 | |
| $5,057.87 | GROSS PAYROLL | Hunter, Adreanna Dawn | Rigby | ID | 0 | 10/20/2021 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 10/20/2021 | |
| $1,616.54 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 10/20/2021 | |
| $418.19 | GROSS PAYROLL | Ivarra, Chelsea Janette | Rigby | ID | 0 | 10/20/2021 | |
| $1,097.78 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 10/20/2021 | |
| $1,146.97 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 10/20/2021 | |
| $1,456.99 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 10/20/2021 | |
| $1,535.77 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 10/20/2021 | |
| $2,722.40 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 10/20/2021 | |
| $4,418.73 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 10/20/2021 | |
| $4,235.75 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 10/20/2021 | |
| $5,875.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 10/20/2021 | |
| $450.92 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 10/20/2021 | |
| $608.99 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 10/20/2021 | |
| $7,591.33 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 10/20/2021 | |
| $2,770.32 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 10/20/2021 | |
| $5,509.37 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 10/20/2021 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 10/20/2021 | |
| $901.73 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 10/20/2021 | |
| $913.82 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 10/20/2021 | |
| $822.55 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 10/20/2021 | |
| $1,437.19 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 10/20/2021 | |
| $1,199.72 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 10/20/2021 | |
| $5,177.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 10/20/2021 | |
| $856.00 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 10/20/2021 | |
| $745.24 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $1,652.35 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 10/20/2021 | |
| $128.02 | GROSS PAYROLL | Jones, Audrianna | Rigby | ID | 0 | 10/20/2021 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $848.55 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $6,315.59 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 10/20/2021 | |
| $2,066.99 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 10/20/2021 | |
| $3,509.25 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 10/20/2021 | |
| $6,399.72 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 10/20/2021 | |
| $1,499.06 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 10/20/2021 | |
| $1,112.84 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 10/20/2021 | |
| $987.32 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 10/20/2021 | |
| $1,965.52 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | Kane, Mikayla Kaylei | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,080.08 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 10/20/2021 | |
| $4,278.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,024.29 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 10/20/2021 | |
| $984.00 | GROSS PAYROLL | Keller, Ronald Logan | Rigby | ID | 0 | 10/20/2021 | |
| $3,447.41 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 10/20/2021 | |
| $3,802.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,397.41 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 10/20/2021 | |
| $4,458.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 10/20/2021 | |
| $900.09 | GROSS PAYROLL | Killpack, Alesha Lee | Rigby | ID | 0 | 10/20/2021 | |
| $2,586.49 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 10/20/2021 | |
| $911.21 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 10/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 10/20/2021 | |
| $2,109.38 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 10/20/2021 | |
| $1,982.13 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 10/20/2021 | |
| $5,103.70 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,293.67 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 10/20/2021 | |
| $168.95 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 10/20/2021 | |
| $721.84 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 10/20/2021 | |
| $84.08 | GROSS PAYROLL | Klingler, Wesley James | Rexburg | ID | 0 | 10/20/2021 | |
| $4,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,216.27 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,543.43 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 10/20/2021 | |
| $72.43 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 10/20/2021 | |
| $464.26 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 10/20/2021 | |
| $368.97 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 10/20/2021 | |
| $1,415.99 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 10/20/2021 | |
| $3,664.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 10/20/2021 | |
| $4,094.80 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 10/20/2021 | |
| $818.24 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 10/20/2021 | |
| $3,622.40 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 10/20/2021 | |
| $4,564.08 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 10/20/2021 | |
| $1,065.22 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 10/20/2021 | |
| $5,352.32 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 10/20/2021 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 10/20/2021 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 10/20/2021 | |
| $532.57 | GROSS PAYROLL | Lords, Marlee | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 10/20/2021 | |
| $2,198.50 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 10/20/2021 | |
| $163.25 | GROSS PAYROLL | Lowry, Ciara Danielle | Rexburg | ID | 0 | 10/20/2021 | |
| $2,072.20 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 10/20/2021 | |
| $1,237.24 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,717.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 10/20/2021 | |
| $3,315.22 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,418.27 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 10/20/2021 | |
| $919.80 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 10/20/2021 | |
| $633.24 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 10/20/2021 | |
| $1,494.78 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $6,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 10/20/2021 | |
| $1,606.89 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 10/20/2021 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 10/20/2021 | |
| $476.60 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 10/20/2021 | |
| $149.65 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 10/20/2021 | |
| $473.06 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 10/20/2021 | |
| $246.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 10/20/2021 | |
| $6,201.50 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 10/20/2021 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 10/20/2021 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 10/20/2021 | |
| $1,004.06 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 10/20/2021 | |
| $4,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 10/20/2021 | |
| $722.54 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 10/20/2021 | |
| $941.21 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 10/20/2021 | |
| $2,274.58 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 10/20/2021 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 10/20/2021 | |
| $750.00 | GROSS PAYROLL | Mickelsen, Canon | Rigby | ID | 0 | 10/20/2021 | |
| $995.63 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 10/20/2021 | |
| $6,466.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 10/20/2021 | |
| $4,537.44 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 10/20/2021 | |
| $425.17 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 10/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 10/20/2021 | |
| $1,303.10 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 10/20/2021 | |
| $83.56 | GROSS PAYROLL | Monsen, McKay Joel | Rexburg | ID | 0 | 10/20/2021 | |
| $3,933.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 10/20/2021 | |
| $539.43 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 10/20/2021 | |
| $1,928.13 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 10/20/2021 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 10/20/2021 | |
| $1,050.72 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 10/20/2021 | |
| $2,406.62 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 10/20/2021 | |
| $1,154.95 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 10/20/2021 | |
| $89.01 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 10/20/2021 | |
| $1,118.26 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,669.66 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 10/20/2021 | |
| $1,033.33 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 10/20/2021 | |
| $5,693.50 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 10/20/2021 | |
| $152.77 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 10/20/2021 | |
| $450.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 10/20/2021 | |
| $2,547.59 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 10/20/2021 | |
| $3,582.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 10/20/2021 | |
| $2,091.31 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 10/20/2021 | |
| $879.86 | GROSS PAYROLL | Neilson, Allison Diane | Rexburg | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 10/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 10/20/2021 | |
| $2,150.95 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 10/20/2021 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 10/20/2021 | |
| $40.42 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 10/20/2021 | |
| $5,775.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 10/20/2021 | |
| $2,183.18 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 10/20/2021 | |
| $1,950.49 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 10/20/2021 | |
| $2,115.62 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 10/20/2021 | |
| $3,769.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 10/20/2021 | |
| $56.46 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 10/20/2021 | |
| $2,431.67 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 10/20/2021 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,815.93 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 10/20/2021 | |
| $1,829.95 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 10/20/2021 | |
| $1,287.37 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $4,138.76 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 10/20/2021 | |
| $1,119.70 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 10/20/2021 | |
| $849.31 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 10/20/2021 | |
| $1,455.43 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 10/20/2021 | |
| $1,196.70 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 10/20/2021 | |
| $1,038.34 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 10/20/2021 | |
| $4,119.58 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 10/20/2021 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 10/20/2021 | |
| $7,327.94 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 10/20/2021 | |
| $966.86 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 10/20/2021 | |
| $295.22 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 10/20/2021 | |
| $2,384.56 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 10/20/2021 | |
| $1,944.39 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 10/20/2021 | |
| $400.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 10/20/2021 | |
| $9,266.66 | GROSS PAYROLL | Perry, Benjamin Tyler | Layton | UT | 0 | 10/20/2021 | |
| $79.44 | GROSS PAYROLL | Peterson, Charlotte Joy | Safford | AZ | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 10/20/2021 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 10/20/2021 | |
| $868.25 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 10/20/2021 | |
| $548.60 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 10/20/2021 | |
| $961.39 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 10/20/2021 | |
| $915.35 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 10/20/2021 | |
| $4,440.92 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 10/20/2021 | |
| $1,920.54 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 10/20/2021 | |
| $1,123.05 | GROSS PAYROLL | Plomaritis, Diane M | Rigby | ID | 0 | 10/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 10/20/2021 | |
| $4,257.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,005.08 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 10/20/2021 | |
| $3,737.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 10/20/2021 | |
| $5,027.08 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 10/20/2021 | |
| $828.01 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 10/20/2021 | |
| $3,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 10/20/2021 | |
| $2,888.75 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $2,689.14 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 10/20/2021 | |
| $1,199.51 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 10/20/2021 | |
| $1,327.76 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 10/20/2021 | |
| $266.67 | GROSS PAYROLL | Pulliam, Shelby C | Boerne | TX | 0 | 10/20/2021 | |
| $3,491.58 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 10/20/2021 | |
| $581.43 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 10/20/2021 | |
| $3,434.85 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 10/20/2021 | |
| $1,341.24 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 10/20/2021 | |
| $3,912.08 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 10/20/2021 | |
| $6,148.61 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,699.11 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,532.35 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 10/20/2021 | |
| $913.96 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 10/20/2021 | |
| $1,868.16 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 10/20/2021 | |
| $166.67 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 10/20/2021 | |
| $513.42 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 10/20/2021 | |
| $500.00 | GROSS PAYROLL | Richins, Samantha Jean | Rigby | ID | 0 | 10/20/2021 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 10/20/2021 | |
| $1,980.14 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 10/20/2021 | |
| $1,000.04 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 10/20/2021 | |
| $58.45 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 10/20/2021 | |
| $1,056.62 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 10/20/2021 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 10/20/2021 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 10/20/2021 | |
| $2,284.59 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 10/20/2021 | |
| $1,023.22 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 10/20/2021 | |
| $1,487.14 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 10/20/2021 | |
| $2,448.40 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 10/20/2021 | |
| $2,380.24 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 10/20/2021 | |
| $2,692.92 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 10/20/2021 | |
| $183.33 | GROSS PAYROLL | Rowberry, Jessica Beatrice | Idaho Falls | ID | 0 | 10/20/2021 | |
| $132.13 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 10/20/2021 | |
| $4,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 10/20/2021 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 10/20/2021 | |
| $4,615.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 10/20/2021 | |
| $1,226.65 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 10/20/2021 | |
| $188.69 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 10/20/2021 | |
| $3,712.60 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 10/20/2021 | |
| $796.76 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 10/20/2021 | |
| $1,137.31 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 10/20/2021 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 10/20/2021 | |
| $1,101.70 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 10/20/2021 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 10/20/2021 | |
| $829.10 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 10/20/2021 | |
| $1,031.89 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 10/20/2021 | |
| $766.15 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 10/20/2021 | |
| $1,252.01 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 10/20/2021 | |
| $2,272.80 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 10/20/2021 | |
| $1,540.60 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 10/20/2021 | |
| $4,958.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 10/20/2021 | |
| $54.51 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 10/20/2021 | |
| $1,297.13 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $166.67 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 10/20/2021 | |
| $127.72 | GROSS PAYROLL | Shiley, Annette | Rigby | ID | 0 | 10/20/2021 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 10/20/2021 | |
| $9,264.33 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 10/20/2021 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 10/20/2021 | |
| $2,516.95 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 10/20/2021 | |
| $1,672.74 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 10/20/2021 | |
| $891.28 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 10/20/2021 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 10/20/2021 | |
| $1,101.32 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 10/20/2021 | |
| $707.59 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 10/20/2021 | |
| $138.38 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 10/20/2021 | |
| $769.71 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,586.15 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 10/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 10/20/2021 | |
| $1,903.51 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 10/20/2021 | |
| $952.80 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 10/20/2021 | |
| $982.90 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 10/20/2021 | |
| $4,260.41 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,355.75 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 10/20/2021 | |
| $4,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 10/20/2021 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 10/20/2021 | |
| $1,381.98 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,023.16 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 10/20/2021 | |
| $250.00 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 10/20/2021 | |
| $827.97 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 10/20/2021 | |
| $1,501.08 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 10/20/2021 | |
| $487.78 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 10/20/2021 | |
| $283.33 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 10/20/2021 | |
| $1,210.21 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 10/20/2021 | |
| $736.48 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 10/20/2021 | |
| $1,707.00 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,140.64 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 10/20/2021 | |
| $855.04 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 10/20/2021 | |
| $4,059.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 10/20/2021 | |
| $948.73 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 10/20/2021 | |
| $3,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 10/20/2021 | |
| $4,182.05 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 10/20/2021 | |
| $1,164.38 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 10/20/2021 | |
| $2,791.00 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 10/20/2021 | |
| $833.33 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 10/20/2021 | |
| $1,106.57 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 10/20/2021 | |
| $3,792.82 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 10/20/2021 | |
| $2,396.58 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 10/20/2021 | |
| $4,062.50 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 10/20/2021 | |
| $345.03 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 10/20/2021 | |
| $25.00 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 10/20/2021 | |
| $4,732.97 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 10/20/2021 | |
| $1,191.44 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 10/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,657.38 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 10/20/2021 | |
| $5,800.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 10/20/2021 | |
| $1,402.33 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 10/20/2021 | |
| $5,573.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 10/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 10/20/2021 | |
| $278.28 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 0 | 10/20/2021 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 10/20/2021 | |
| $1,019.00 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 10/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 10/20/2021 | |
| $901.45 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 10/20/2021 | |
| $6,479.16 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 10/20/2021 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 10/20/2021 | |
| $1,887.88 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 10/20/2021 | |
| $4,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 10/20/2021 | |
| $3,500.91 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 10/20/2021 | |
| $500.00 | GROSS PAYROLL | Tlustek, Terry Wayne | Rexburg | ID | 0 | 10/20/2021 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 10/20/2021 | |
| $1,328.05 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 10/20/2021 | |
| $3,530.75 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 10/20/2021 | |
| $1,093.44 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 10/20/2021 | |
| $2,697.42 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 10/20/2021 | |
| $580.90 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 10/20/2021 | |
| $153.72 | GROSS PAYROLL | Turpin, Alexis Nicole | Rexburg | ID | 0 | 10/20/2021 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,072.91 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 10/20/2021 | |
| $1,065.49 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 10/20/2021 | |
| $1,963.20 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 10/20/2021 | |
| $25.00 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 10/20/2021 | |
| $950.51 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 10/20/2021 | |
| $1,579.97 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,889.63 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 10/20/2021 | |
| $3,925.26 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 10/20/2021 | |
| $1,444.24 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 10/20/2021 | |
| $1,144.66 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 10/20/2021 | |
| $4,525.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 10/20/2021 | |
| $4,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 10/20/2021 | |
| $3,234.71 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 10/20/2021 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 10/20/2021 | |
| $2,045.48 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 10/20/2021 | |
| $1,706.31 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 10/20/2021 | |
| $427.62 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 10/20/2021 | |
| $58.45 | GROSS PAYROLL | Walker, Megan Marie | Menan | ID | 0 | 10/20/2021 | |
| $1,045.96 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $891.07 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 10/20/2021 | |
| $1,472.41 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 10/20/2021 | |
| $904.21 | GROSS PAYROLL | Ward, Braxton Connor | Rexburg | ID | 0 | 10/20/2021 | |
| $3,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 10/20/2021 | |
| $772.92 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 10/20/2021 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 10/20/2021 | |
| $4,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 10/20/2021 | |
| $5,479.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 10/20/2021 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 10/20/2021 | |
| $2,631.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 10/20/2021 | |
| $4,833.33 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 10/20/2021 | |
| $466.67 | GROSS PAYROLL | Weekly, Abby Ruth | Albany | OR | 0 | 10/20/2021 | |
| $976.19 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 10/20/2021 | |
| $616.56 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 10/20/2021 | |
| $1,066.55 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 10/20/2021 | |
| $2,575.81 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 10/20/2021 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 10/20/2021 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 10/20/2021 | |
| $2,549.27 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 10/20/2021 | |
| $2,400.91 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 10/20/2021 | |
| $857.57 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 10/20/2021 | |
| $3,903.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | Williams, Breanne Jo | Rexburg | ID | 0 | 10/20/2021 | |
| $5,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 10/20/2021 | |
| $161.03 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 10/20/2021 | |
| $112.96 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 10/20/2021 | |
| $1,918.47 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 10/20/2021 | |
| $3,063.79 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 10/20/2021 | |
| $6,315.59 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 10/20/2021 | |
| $1,050.09 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 10/20/2021 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 10/20/2021 | |
| $3,791.16 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 10/20/2021 | |
| $1,393.92 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 10/20/2021 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 10/20/2021 | |
| $478.74 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 10/20/2021 | |
| $957.41 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 10/20/2021 | |
| $80.92 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 10/20/2021 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 10/20/2021 | |
| $1,045.96 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 10/20/2021 | |
| $1,316.46 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 10/20/2021 | |
| $4,428.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 10/20/2021 | |
| $6,037.03 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 10/20/2021 | |
| $4,518.56 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 10/20/2021 | |
| $3,056.42 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 10/20/2021 | |
| $353.63 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 61824 | 10/20/2021 | |
| $84.40 | GROSS PAYROLL | Adamo, Natalie Christine | Rexburg | ID | 61825 | 10/20/2021 | |
| $166.67 | GROSS PAYROLL | Alldridge, Alexandra Kay | Rigby | ID | 61826 | 10/20/2021 | |
| $250.00 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 61827 | 10/20/2021 | |
| $323.66 | GROSS PAYROLL | Berg, Woodrina L | Rigby | ID | 61828 | 10/20/2021 | |
| $1,066.67 | GROSS PAYROLL | Brooks, Payton Ann | Idaho Falls | ID | 61829 | 10/20/2021 | |
| $561.92 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 61830 | 10/20/2021 | |
| $182.82 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61831 | 10/20/2021 | |
| $414.18 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61832 | 10/20/2021 | |
| $416.67 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 61833 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 61834 | 10/20/2021 | |
| $211.85 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 61835 | 10/20/2021 | |
| $416.67 | GROSS PAYROLL | Mendoza, Marci Nield | Menan | ID | 61836 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | Moikeha, Konae Luanna | Rexburg | ID | 61837 | 10/20/2021 | |
| $460.80 | GROSS PAYROLL | Oler, Deena | Menan | ID | 61838 | 10/20/2021 | |
| $466.67 | GROSS PAYROLL | Pukahi, Kekoa Daniel | Idaho Falls | ID | 61839 | 10/20/2021 | |
| $145.59 | GROSS PAYROLL | Richardson, Cory Durant | Rexburg | ID | 61840 | 10/20/2021 | |
| $333.33 | GROSS PAYROLL | Ritchie, Ryker Shipley | Rigby | ID | 61841 | 10/20/2021 | |
| $475.65 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 61842 | 10/20/2021 | |
| $166.67 | GROSS PAYROLL | Stanworth, Katelynn Elise | Rexburg | ID | 61843 | 10/20/2021 | |
| $240.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61844 | 10/20/2021 | |
| $228.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61845 | 10/20/2021 | |
| $30.38 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 61846 | 10/20/2021 | |
| $762.64 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 61847 | 10/20/2021 | |
| $1,066.67 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 61848 | 10/20/2021 | |
| $25.00 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61849 | 10/20/2021 | |
| $32.54 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61850 | 10/20/2021 | |
| $898.22 | GROSS PAYROLL | Williams, Rebbeccah Heidi | Idaho Falls | ID | 61851 | 10/20/2021 | |
| $656.10 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 61852 | 10/20/2021 | |
| $1,769.57 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 61853 | 10/20/2021 | |
| $1,644.04 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 61854 | 10/20/2021 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61855 | 10/20/2021 | |
| $160.73 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61856 | 10/20/2021 | |
| $3,197.44 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61857 | 10/20/2021 | |
| $2,462.85 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61858 | 10/20/2021 | |
| $2,539.73 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61859 | 10/20/2021 | |
| 30251640 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92284 | 10/21/2021 |
| 30259687 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92284 | 10/21/2021 |
| 38667571 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92283 | 10/21/2021 |
| 8500345 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 92287 | 10/21/2021 |
| PrePdLnchRfnd | $18.50 | Student Lunch Sales | Pitcher, Shalyce | Idaho Falls | ID | 92285 | 10/21/2021 |
| SupplyReimb10.20.21 | $63.75 | Bill to School RES | Thueson, Nichole | Menan | ID | 92286 | 10/21/2021 |
| SupplyReimb10.20.21 | $122.69 | Supplies & Materials | Thueson, Nichole | Menan | ID | 92286 | 10/21/2021 |
| Inv_W4908286BF | $1,124.49 | Supplies & Materials | Scholastic Book Fairs - 13 | Jefferson City | MO | 1970 | 10/21/2021 |
| 10-8-21 Statement | $49.50 | Supplies & Materials | Sams Club | Atlanta | GA | 1487517 | 10/21/2021 |
| 10-8-21 Statement | $239.96 | Supplies & Materials | Sams Club | Atlanta | GA | 1487517 | 10/21/2021 |
| 10-8-21 Statement | $2,491.81 | Supplies & Materials | Sams Club | Atlanta | GA | 1487517 | 10/21/2021 |
| 114211 | $239.21 | Supplies & Materials | The Logo Shop | Logan | UT | 1487518 | 10/21/2021 |
| Aug-Sept buses | $374.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $313.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $161.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $139.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $133.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $135.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $259.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $174.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $393.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $328.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $662.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $99.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $153.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $116.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $132.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $101.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $121.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $333.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $159.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $242.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $170.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $139.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $208.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $120.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $95.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $752.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $245.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $321.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $25.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $58.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $68.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $139.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $199.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $150.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $396.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $204.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $68.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $157.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $91.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $387.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Aug-Sept buses | $979.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487514 | 10/21/2021 |
| Homecoming DJ | $1,100.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1487512 | 10/21/2021 |
| Homecoming DJ | $1,100.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1487512 | 10/21/2021 |
| Hy-Tek Site License | $31.25 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1487513 | 10/21/2021 |
| National FFA PerDiem | $221.00 | Supplies & Materials | TROYER, LORI | Idaho Falls | ID | 1487519 | 10/21/2021 |
| NFHS Network | $69.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1487520 | 10/21/2021 |
| Pearl Harbor Airfare | $24,939.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487515 | 10/21/2021 |
| Swim-cinch bags/tee | $120.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487516 | 10/21/2021 |
| SupplyReimb | $1,574.72 | CTE Equipment Automotive Technology | Hunter, Keegan | Idaho Falls | ID | 92288 | 10/22/2021 |
| 10/20/21 | $3,251.00 | Purchased Services | Post Ink | Rigby | ID | 22 | 10/22/2021 |
| 102521 | $500.00 | Purchased Services | Arbiter Sports | Sandy | UT | 0 | 10/22/2021 |
| 30214526 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92290 | 10/25/2021 |
| SupplyReimb 10.25.21 | $59.06 | Supplies & Materials | Oberhansley, Susanna Grace | Rexburg | ID | 92292 | 10/25/2021 |
| SupplyReimb10.5 | $84.76 | PBIS | King, Brittany | Rexburg | ID | 92291 | 10/25/2021 |
| 9854 | $70,837.00 | Bill To Band | American Musical Salute, LLC | Mesa | AZ | 92293 | 10/26/2021 |
| IdahoTransitionInst | $102.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 92296 | 10/26/2021 |
| IDTransitionInst PD | $102.00 | IDEA Professional Development | McHenry, Jill | Rexburg | ID | 92295 | 10/26/2021 |
| SupplyReimb10.11.21 | $33.69 | Science 7th | Caldwell, Cindy | Rigby | ID | 92294 | 10/26/2021 |
| SupplyReimb10.26.21 | $136.03 | Science 7th | Caldwell, Cindy | Rigby | ID | 92294 | 10/26/2021 |
| 867-4272101 | $744.00 | Supplies & Materials | Jostens-Travis Belcher | Helena | MT | 1487525 | 10/26/2021 |
| 867-5202110 | $180.00 | Supplies & Materials | Jostens-Travis Belcher | Helena | MT | 1487525 | 10/26/2021 |
| 911764377 | $162.97 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913099684 | 327.19 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913223420 | 702 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913606756 | 2791.5 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913606760 | $1,068.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913606764 | $1,442.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913705905 | $755.88 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913705905 | $755.87 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913793610 | $1,732.19 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 913882417 | $4,075.85 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| 914079781 | $64.99 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487521 | 10/26/2021 |
| August 21 Bill Back | $23.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $52.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $31.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $64.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $960.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $105.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $34.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $182.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $100.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | -($21.18) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $224.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $75.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $73.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $97.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $655.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $17.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $71.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $72.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $27.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $1,941.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $11.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $34.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $74.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $107.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $119.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $27.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $74.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $2,369.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $2,500.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $782.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $63.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $699.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | 1282.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $1,498.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $270.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $238.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $337.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $196.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $299.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $196.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $304.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $179.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $176.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $69.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | 12.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | 84.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | 149.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $42.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $52.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $39.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $498.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $75.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $601.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $197.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $68.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $203.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $61.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $79.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $717.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $2,100.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $15.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $44.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $94.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $214.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $29.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $116.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $323.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $44.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $80.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $79.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $63.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $39.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $1.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $437.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $192.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $112.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $4,130.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $1,289.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $46.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $41.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $1,113.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $47.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $7.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $53.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $151.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $605.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $495.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $46.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $510.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $159.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $110.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | -($167.41) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $1,080.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $46.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $55.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $37.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $133.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $52.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $27.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $29.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $42.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $710.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $1.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| August 21 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487524 | 10/26/2021 |
| Reimb expenses | $36.50 | Supplies & Materials | KELLER, KIM | RIGBY | ID | 1487526 | 10/26/2021 |
| Reimb expenses | $105.96 | Supplies & Materials | KELLER, KIM | RIGBY | ID | 1487526 | 10/26/2021 |
| Reimb Musical Photo | $10.95 | Supplies & Materials | Bybee, Nicole | Rigby | ID | 1487522 | 10/26/2021 |
| Reimb Swing Dance | $178.91 | Band Tours Supplies & Materials | Stocking, Christy | Rigby | ID | 1487529 | 10/26/2021 |
| Senior Hoodies/pants | $2,289.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487527 | 10/26/2021 |
| Streaming | $1,500.00 | Supplies & Materials | Fullmer, Landon | Menan | ID | 1487523 | 10/26/2021 |
| Streaming | $500.00 | Supplies & Materials | Sheppard, Paxton | Rigby | ID | 1487528 | 10/26/2021 |
| Streaming | $1,500.00 | Supplies & Materials | Willford, Brooklyn | Rigby | ID | 1487530 | 10/26/2021 |
| StuCo Spirit Gear | $1,470.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487527 | 10/26/2021 |
| 170553 | -($35.34) | Purchased Services | MCUSports | Boise | ID | 57166664 | 10/26/2021 |
| 170553 | $35.34 | Purchased Services | MCUSports | Boise | ID | 57166664 | 10/26/2021 |
| GirlsBasketball10-26 | $86.00 | Purchased Services | Jeff Waldron | Idaho Falls | ID | 57166662 | 10/26/2021 |
| GirlsBasketball10-26 | $86.00 | Purchased Services | Melissa Faw | Idaho Falls | ID | 57166665 | 10/26/2021 |
| Visa - Aug 21 | $1,709.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $59.35 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $161.79 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $2,342.72 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $100.28 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $1,908.82 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $499.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $21.20 | Purchases Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $100.69 | Flex Fund Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Aug 21 | $44.87 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166666 | 10/26/2021 |
| Visa - Sept 21 | $1,198.62 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $147.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $153.18 | Purchase Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $54.99 | Purchases Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $197.21 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $2,903.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $141.52 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $117.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $3,693.92 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $14.95 | Purchased Services Life Skills | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $247.69 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $198.16 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $952.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $14.72 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $19.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $750.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $306.69 | Purchases Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $461.77 | Flex Fund Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $699.68 | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $37.41 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| Visa - Sept 21 | $64.71 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166663 | 10/26/2021 |
| V117630 | $532.25 | Supplies & Materials | Nicole Walton | Rigby | ID | 2077 | 10/26/2021 |
| V155293 | $62.00 | Supplies & Materials | Collective Goods | Boise | ID | 2075 | 10/26/2021 |
| V316112 | $16.00 | Supplies & Materials | Culligan | Idaho Falls | ID | 2076 | 10/26/2021 |
| V691871 | $32.00 | Supplies & Materials | Collective Goods | Boise | ID | 2074 | 10/26/2021 |
| Concessions | $218.44 | Purchased Services | Kristen Lawson | Rexburg | ID | 57166669 | 10/27/2021 |
| GirlsBasketball10-27 | $86.00 | Purchased Services | Brandon Barr | Rexburg | ID | 57166667 | 10/27/2021 |
| GirlsBasketball10-27 | $86.00 | Purchased Services | Kenneth Babcock | Moore | ID | 57166668 | 10/27/2021 |
| Payroll - Nov 21 | $96.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166672 | 10/27/2021 |
| Payroll - Nov 21 | $108.12 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166672 | 10/27/2021 |
| Payroll - Nov 21 | $240.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166672 | 10/27/2021 |
| Payroll - Nov 21 | $240.25 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166672 | 10/27/2021 |
| Payroll - Nov 21 | $1,201.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166672 | 10/27/2021 |
| Payroll - Nov 21 | $300.33 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166672 | 10/27/2021 |
| Payroll - Nov 21 | $720.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166672 | 10/27/2021 |
| Pizza | $85.00 | Purchased Services | Lindsey Geisler | Rigby | ID | 57166670 | 10/27/2021 |
| Student Council | $12.66 | Purchased Services | Michael Hodges | Rigby | ID | 57166671 | 10/27/2021 |
| V22289 | $310.00 | Supplies & Materials | Jeri Rawson | Rigby | ID | 1634 | 10/27/2021 |
| A.Davis App Fee | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92299 | 10/28/2021 |
| R. Staker App fee | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92298 | 10/28/2021 |
| SupplyReimb10.27.21 | $34.17 | Bracamonte, Brianna | Lawrence, Brianna | Rigby | ID | 92297 | 10/28/2021 |
| V12722 | $418.00 | General Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2216 | 10/28/2021 |
| 10-21-21-001FT | $172.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487534 | 10/28/2021 |
| 6874 | $600.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1487531 | 10/28/2021 |
| 7173 | $100.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1487531 | 10/28/2021 |
| Choir Hoodies/Polos | $2,255.00 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1487536 | 10/28/2021 |
| Payroll 10-20-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $70.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $90.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $76.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $85.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $76.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | 81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | 68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | 72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $126.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $97.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $88.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $88.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $97.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $41.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $35.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $41.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $61.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $70.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $126.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Payroll 10-20-21 | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| Pearl Harbor Tour | $70,837.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487535 | 10/28/2021 |
| The Jungle-Debate | $220.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1487533 | 10/28/2021 |
| WildPride Dance Team | $300.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1487532 | 10/28/2021 |
| Wrestling Tournament | $250.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 57166673 | 10/28/2021 |
| MiddleSchoolProperty | $379,200.00 | Land Aquisition | Denton Bramwell, TTEE | Layton | UT | 0 | 10/29/2021 |
| V550594 | $74.00 | Supplies & Materials | Roberts Elementary PTO | Roberts | ID | 1635 | 10/29/2021 |
| Oct4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct444504709607 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047096076 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| Oct4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 10/31/2021 |
| 30323467 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92304 | 11/2/2021 |
| 30370864 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92304 | 11/2/2021 |
| CP299778 | $10,127.80 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Byram, Bruce J | Rigby | ID | 92300 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Clark, Leon | Rigby | ID | 92301 | 11/2/2021 |
| ISBA Conf PD | -($204.00) | Board Travel | Ellis, Roy | Rigby | ID | 92302 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Ellis, Roy | Rigby | ID | 92302 | 11/2/2021 |
| ISBA Conf PD | -($204.00) | Board Travel | Grant, David | Rigby | ID | 92303 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Grant, David | Rigby | ID | 92303 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Martin, Chad | Rigby | ID | 92305 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 92306 | 11/2/2021 |
| ISBA Conf PD | -($204.00) | Board Travel | Peterson, Michael | Rigby | ID | 92307 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Peterson, Michael | Rigby | ID | 92307 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Poole, Leanna | Menan | Id | 92308 | 11/2/2021 |
| ISBA Conf PD | $204.00 | Board Travel | Robison, Angie | Roberts | ID | 92309 | 11/2/2021 |
| 1057 | $400.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487546 | 11/2/2021 |
| 120- Tuxes | $1,405.00 | Supplies & Materials | CIRCLE OF LOVE | REXBURG | ID | 1487539 | 11/2/2021 |
| 13473 | $3,467.50 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13474 | $3,450.25 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13475 | $500.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13476 | $500.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13477 | $2,943.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13478 | $3,370.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13479 | $2,450.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13480 | $2,450.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 13481 | $3,243.25 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487542 | 11/2/2021 |
| 301783 | $295.92 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1487541 | 11/2/2021 |
| 6099-B | $832.70 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1487537 | 11/2/2021 |
| 859333 | $74.35 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1487543 | 11/2/2021 |
| 859865 | $79.30 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1487543 | 11/2/2021 |
| Drivers Ed Refund | $170.00 | Supplies & Materials | Marlor, Hailee | Rigby | ID | 1487544 | 11/2/2021 |
| G Soccer Apparel | $1,243.55 | Supplies & Materials | Be Me Designs | Rigby | ID | 1487538 | 11/2/2021 |
| Load #61488 | $1,937.50 | Band Tours Supplies & Materials | WEBSTER POTATO CO. | RIGBY | ID | 1487547 | 11/2/2021 |
| MEM204511 | $144.00 | Supplies & Materials | NATIONAL FFA ORGANIZATION | CINCINNATI | OH | 1487545 | 11/2/2021 |
| Musical Costumes | $458.73 | Supplies & Materials | Davis, Erin | Rigby | ID | 1487540 | 11/2/2021 |
| Ref 11.2.2021 | $86.00 | Purchased Services | Braden Ricks | Rigby | ID | 57166674 | 11/2/2021 |
| Ref 11.2.2021 | $86.00 | Purchased Services | Colton Boyce | Rigby | ID | 57166675 | 11/2/2021 |
| V765560 | $63.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1637 | 11/2/2021 |
| V828465 | $21.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1636 | 11/2/2021 |
| V246222 | $52.00 | Supplies & Materials | Michelle Poehler | Rigby | ID | 2078 | 11/2/2021 |
| National FS ConfPD | $306.00 | Travel Expenses | Timm, Debra | Rigby | ID | 92311 | 11/3/2021 |
| SuppyReimb8.27 | $45.46 | Oliveira, Mariana | Carreira Oliveira, Mariana | Rexburg | ID | 92310 | 11/3/2021 |
| CDE competition | $100.00 | Supplies & Materials | Western National Rangeland Ed Assoc. | Moscow | ID | 1487548 | 11/4/2021 |
| Ref 11.4.2021 | $86.00 | Purchased Services | Brenna McDaniel | Manassa | CO | 57166676 | 11/4/2021 |
| Ref 11.4.2021 | $86.00 | Purchased Services | Carl Volmer | West Richland | WA | 57166677 | 11/4/2021 |
| NOv4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| Nov4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 11/5/2021 |
| October 2021 | $54.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $157.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $27.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $1,249.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $30.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $2,955.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $19.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $19.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $55.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $1,056.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $2,256.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $150.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $3,780.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $28.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $2,408.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $28.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $7,876.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $6,496.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $16.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $38.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $1,810.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $324.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $4,056.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $19.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $19.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $17,234.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $2,213.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $372.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $627.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $29.56 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| October 2021 | $477.62 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/5/2021 |
| 000157 | $2,400.00 | Purchased Services | Elite Apparel LLC | Rexburg | ID | 26 | 11/5/2021 |
| 10-14-21-007 | $94.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 27 | 11/5/2021 |
| 10-21-21-002FT | $85.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 27 | 11/5/2021 |
| 10-7-21-010 | $262.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 27 | 11/5/2021 |
| 10222021 | $125.00 | Purchased Services | Post Ink | Rigby | ID | 23 | 11/5/2021 |
| REIMB11121 | $62.00 | Supplies & Materials | Brandy Anderson | Rigby | ID | 24 | 11/5/2021 |
| REIMB11221 | $71.76 | Student Council 8th Gr Supplies | Carla Woodbury | Rexburg | ID | 25 | 11/5/2021 |
| REIMB11221 | $60.39 | Supplies & Materials | Carla Woodbury | Rexburg | ID | 25 | 11/5/2021 |
| WREST11621 | $275.00 | Purchased Services | Eagle Rock Jr. High School | Idaho Falls | ID | 28 | 11/5/2021 |
| Wrestourn11-6-21 | $325.00 | Purchased Services | Eagle Rock Middle School | Idaho Falls | ID | 57166678 | 11/5/2021 |
| 00211 | $2,000.00 | RHS Yearbook | Bell Photographers Inc | Idaho Falls | ID | 92321 | 11/8/2021 |
| 01702844 | $2,272.09 | Food | Grasmick Produce | Boise | ID | 92334 | 11/8/2021 |
| 01705431 | $2,533.09 | Food | Grasmick Produce | Boise | ID | 92334 | 11/8/2021 |
| 01706637 | $200.30 | Food | Grasmick Produce | Boise | ID | 92334 | 11/8/2021 |
| 01707892 | $2,056.35 | Food | Grasmick Produce | Boise | ID | 92334 | 11/8/2021 |
| 01710837 | $3,089.99 | Food | Grasmick Produce | Boise | ID | 92334 | 11/8/2021 |
| 1000 | $2,242.50 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 92324 | 11/8/2021 |
| 1001 | $3,315.00 | Purchased Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 92324 | 11/8/2021 |
| 1010 | $927.35 | CTE Supplies Automotive Technology | NAPA Auto Parts | Twin Falls | ID | 92344 | 11/8/2021 |
| 1037-F051164 | $1,055.00 | Maintenance Services Rigby Middle School | 3-D Fire Protection | Chicago | IL | 92317 | 11/8/2021 |
| 112 | $250.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92362 | 11/8/2021 |
| 1386 | $2,700.00 | Board Services | ISBA | Boise | ID | 92340 | 11/8/2021 |
| 140905751 8 | $498.70 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140907708 6 | $108.40 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140910523 4 | $99.28 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140917478 4 | $10,325.61 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140920021 7 | $24.38 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140921466 3 | $23,353.24 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140925215 0 | $313.14 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140925646 6 | $2,717.39 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140926092 2 | $610.50 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 140929889 8 | $2,489.28 | Food | Sysco Intmn. Food Service | BOISE | ID | 92358 | 11/8/2021 |
| 14095 | $6,400.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 92319 | 11/8/2021 |
| 14477 | $1,400.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 92319 | 11/8/2021 |
| 158345 | $158.09 | Business Services | Jefferson Star | Pocatello | ID | 92342 | 11/8/2021 |
| 17565 | $1,410.00 | Grounds Services Rigby High | Burgess Canal & Irrig. | RIGBY | ID | 92323 | 11/8/2021 |
| 2 - 11.4.2021 | $5,352.00 | Vendor Services | Sarah Dean | Rigby | ID | 92353 | 11/8/2021 |
| 20210258 | $38,500.00 | Maintenance Services South Fork Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 92351 | 11/8/2021 |
| 20220000538 | $162.00 | Non Student Occ Bldgs Maint Serv | Idaho Department of Environmental Qlty | Boise | ID | 92336 | 11/8/2021 |
| 2042-251 | $380.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 92357 | 11/8/2021 |
| 208128739160 | $635.80 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 92354 | 11/8/2021 |
| 210603-1 | $275.00 | Supplies & Materials | Sign Pro | Idaho Falls | ID | 92356 | 11/8/2021 |
| 211027-0017 | $280.39 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92330 | 11/8/2021 |
| 211027-0018 | $276.95 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92330 | 11/8/2021 |
| 212469 | $1,351.00 | Maintenance Services Farnsworth Middle School | Elite Roofing Systems | Rigby | ID | 92328 | 11/8/2021 |
| 2139 | $7,000.00 | Auditor Fees | Actuaries Northwest | Bellevue | WA | 92318 | 11/8/2021 |
| 22617 | $288.16 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22630 | $172.50 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22638 | $185.17 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22639 | $150.43 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22639 | $150.43 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22640 | $172.50 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22647 | $973.64 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22648 | $172.50 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22652 | $305.18 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 22657 | $405.98 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 92359 | 11/8/2021 |
| 23778174 | $1,155.41 | Food | Shamrock Foods Company | Seattle | WA | 92355 | 11/8/2021 |
| 23778175 | $4,435.89 | Food | Shamrock Foods Company | Seattle | WA | 92355 | 11/8/2021 |
| 23794713 | $1,086.80 | Food | Shamrock Foods Company | Seattle | WA | 92355 | 11/8/2021 |
| 23794714 | $1,692.00 | Food | Shamrock Foods Company | Seattle | WA | 92355 | 11/8/2021 |
| 23812111 | $99.24 | Food | Shamrock Foods Company | Seattle | WA | 92355 | 11/8/2021 |
| 23812112 | $1,537.45 | Food | Shamrock Foods Company | Seattle | WA | 92355 | 11/8/2021 |
| 23828312 | $99.17 | Food | Shamrock Foods Company | Seattle | WA | 92355 | 11/8/2021 |
| 251217-1 | $2,040.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92337 | 11/8/2021 |
| 251218-1 | $375.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92337 | 11/8/2021 |
| 251218-2 | $375.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92337 | 11/8/2021 |
| 251218-3 | $450.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92337 | 11/8/2021 |
| 30341756 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92314 | 11/8/2021 |
| 30370863 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92314 | 11/8/2021 |
| 30422751 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92314 | 11/8/2021 |
| 33976 | $21,151.00 | State Technology Supplies | GoSecure, Inc | San Diego | CA | 92332 | 11/8/2021 |
| 419 | $204.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 92335 | 11/8/2021 |
| 443904 | $253.00 | Maintenance Services Roberts Elementary | Cook, Rick | Idaho Falls | ID | 92326 | 11/8/2021 |
| 443906 | $1,518.00 | Maintenance Services Rigby Middle School | Cook, Rick | Idaho Falls | ID | 92326 | 11/8/2021 |
| 540669885 | $3,876.68 | Telephone | Granite Telecommunication | Boston | MA | 92333 | 11/8/2021 |
| 602233 | $18,312.25 | Software Support | RYCOR Solutions Corp | Chandler | AZ | 92352 | 11/8/2021 |
| 608100025498 | $85,004.43 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 92354 | 11/8/2021 |
| 6509 | $275.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 92361 | 11/8/2021 |
| 71279498 | $5,564.00 | Maintenance Services Jefferson High | Archit. Bldg. Supply | Dallas | TX | 92320 | 11/8/2021 |
| 7174 | $230.00 | Maintenance Services Harwood Elementary | Valley Ready Mix | Idaho Falls | ID | 92360 | 11/8/2021 |
| 7716772 | $3,573.33 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92345 | 11/8/2021 |
| 7724266 | $11,436.78 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92345 | 11/8/2021 |
| 7738601 | $5,366.53 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92345 | 11/8/2021 |
| 77534 | $1,000.00 | Orchestra | Ferguson Music Company | Rexburg | ID | 92331 | 11/8/2021 |
| 89415212196 | $198.56 | Food | Bimbo Bakeries USA | Boston | MA | 92322 | 11/8/2021 |
| 89415212232 | $151.63 | Food | Bimbo Bakeries USA | Boston | MA | 92322 | 11/8/2021 |
| 89415212274 | $470.54 | Food | Bimbo Bakeries USA | Boston | MA | 92322 | 11/8/2021 |
| 89415212335 | $531.92 | Food | Bimbo Bakeries USA | Boston | MA | 92322 | 11/8/2021 |
| 89415212341 | $62.78 | Food | Bimbo Bakeries USA | Boston | MA | 92322 | 11/8/2021 |
| 962044792 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92343 | 11/8/2021 |
| 962044792 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92343 | 11/8/2021 |
| Act7238330 | $126,260.00 | Water Sewer Garbage | City of Rigby | RIGBY | ID | 92325 | 11/8/2021 |
| Adventure Club | $150.00 | FMS Adventure Club | Farnsworth Middle School | Rigby | Id | 92329 | 11/8/2021 |
| FMS 10.05.2021 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| FMS 10.12.2021 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| FMS 10.15.21 | $75.00 | Orchestra | Perkins, William Benjamin | Idaho Falls | ID | 92347 | 11/8/2021 |
| FMS 10.19.2021 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| FMS Pianos | $2,504.00 | Emergency Levy-Farnsworth Music | Piano Gallery | Idaho Falls | ID | 92348 | 11/8/2021 |
| FMS Pianos | $5,945.00 | Emergency Levy-Farnsworth Music | Piano Gallery | Idaho Falls | ID | 92348 | 11/8/2021 |
| FY2022 SchlWrkTrans | $3,519.18 | Business Services | Idaho Division of Vocational Rehab | Boise | ID | 92338 | 11/8/2021 |
| JWalravenBandTour | $250.00 | Band EF Supplies | Rigby High School | RIGBY | ID | 92350 | 11/8/2021 |
| Mileage10.13-10.31 | $26.40 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 92316 | 11/8/2021 |
| Mileage9.30-10.12 | $31.10 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 92316 | 11/8/2021 |
| November 2021 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92327 | 11/8/2021 |
| Oct 2021 Mileage | $23.30 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92313 | 11/8/2021 |
| Oct 2021 Mileage | $63.85 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92315 | 11/8/2021 |
| RHS 10.05.2021 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| RHS 10.12.2021 | $169.20 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| RHS 10.19.2021 | $155.10 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| RMS 10.05.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| RMS 10.12.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| RMS 10.19.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92346 | 11/8/2021 |
| Sept-Oct | $23,114.98 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 92339 | 11/8/2021 |
| September 2021 | $12,943.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92349 | 11/8/2021 |
| Supply Reimb 11.5.21 | $19.81 | Non Student Occ Bldgs Maint Serv | Bielby, Sally | Rigby | ID | 92312 | 11/8/2021 |
| Transport-LifeSkills | $40.00 | Non Reim Transportation Supplies | Rigby High School | RIGBY | ID | 92350 | 11/8/2021 |
| Velisha Howard | $98.85 | Unassigned | Jefferson Education Foundation | Rigby | ID | 92341 | 11/8/2021 |
| C. Huckaby Cert | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92363 | 11/9/2021 |
| FT_5.25_9.10_9.17 | $347.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 1971 | 11/9/2021 |
| FT_5.25_9.10_9.17 | $531.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 1971 | 11/9/2021 |
| 01 Project 21008 | $18,818.17 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 92366 | 11/10/2021 |
| 2611-221007813 | $199.75 | Business Services | First American Title Company, Inc | Rigby | ID | 92364 | 11/10/2021 |
| 30377077 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92365 | 11/10/2021 |
| 30403293 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92365 | 11/10/2021 |
| 30409253 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92365 | 11/10/2021 |
| 11-1-21 | $2,384.44 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487555 | 11/10/2021 |
| 413 | $190.00 | Supplies & Materials | CC Dance Design, LLC | Orem | UT | 1487549 | 11/10/2021 |
| 8099/0830/2214 | $108.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487554 | 11/10/2021 |
| 8100/0829 | $1,782.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487554 | 11/10/2021 |
| Choir Dress sold | $50.00 | Supplies & Materials | Lofthouse, Olivia | Rigby | ID | 1487552 | 11/10/2021 |
| Hoco reimbursement | $19.98 | FHLA Supplies | Ricks, Lori | Rigby | ID | 1487556 | 11/10/2021 |
| Lab supplies reimb | $7.70 | Supplies & Materials | Staker, Robin | Idaho Falls | ID | 1487557 | 11/10/2021 |
| State Swim dinner | $274.47 | Supplies & Materials | Peck, Angilee | Rigby | ID | 1487553 | 11/10/2021 |
| Swim meet reimb | $100.06 | Supplies & Materials | Hunter, Stacey | Rigby | ID | 1487551 | 11/10/2021 |
| Swim sr gifts reimb | $108.27 | Supplies & Materials | Ellis, Elaine | Rigby | ID | 1487550 | 11/10/2021 |
| Ref 11.10.21 71.50 | $71.50 | Purchased Services | Christen Jarnagin | Rexburg | ID | 57166681 | 11/10/2021 |
| Ref 11.10.21 71.50 | $71.50 | Purchased Services | Dale Gardner | Idaho Falls | ID | 57166682 | 11/10/2021 |
| V283254 | $94.11 | Supplies & Materials | Marciano Perez | Rigby | ID | 2079 | 11/10/2021 |
| V320002 | $72.00 | Supplies & Materials | Culligan | Idaho Falls | ID | 2080 | 11/10/2021 |
| Payroll1021 | $86.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Payroll1021 | $167.93 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Payroll1021 | $171.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Payroll1021 | $193.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Payroll1021 | $50.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Payroll1021 | $57.41 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Payroll1021 | $143.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Payroll1021 | $71.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 29 | 11/11/2021 |
| Band Tour Refund | $1,800.00 | Band Tours Supplies & Materials | Stailey, Preston | Rigby | ID | 1487558 | 11/11/2021 |
| 10/31/2021 1 | -($200.20) | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 10 | $33.46 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 100 | $3,301.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1000 | $87.99 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1001 | $197.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1002 | $95.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1003 | $99.36 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1004 | $17.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1005 | $261.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1006 | $1,377.99 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1007 | $50.10 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1008 | $27.55 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1009 | $32.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 101 | $71.43 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1010 | $33.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1011 | $22.42 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1012 | $16.29 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1013 | $460.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1014 | $68.85 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1015 | $192.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1016 | $711.86 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1017 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1018 | 133.9 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1019 | $8.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 102 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1020 | -($47.88) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1021 | $75.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1022 | $33.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1023 | $130.80 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1024 | $334.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1025 | $19.07 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1026 | $52.78 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1027 | $39.20 | Wood, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1028 | $25.85 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1029 | $97.02 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 103 | $28.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1030 | $62.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1031 | $67.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1032 | $35.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1033 | $599.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1034 | $69.99 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1035 | $45.18 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1036 | $96.44 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1037 | $173.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1038 | $58.87 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1039 | $60.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 104 | $12.75 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1040 | $126.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1041 | $28.85 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1042 | $247.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1043 | $26.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1044 | $214.49 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1045 | $77.98 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1046 | $74.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1047 | $104.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1048 | $133.26 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1049 | $49.93 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 105 | $7.93 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1050 | $139.86 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1051 | $21.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1052 | $187.20 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1053 | $20.17 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1054 | $24.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1055 | $114.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1056 | $124.47 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1057 | $175.17 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1058 | $8.46 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1059 | $15.24 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 106 | $100.44 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1060 | $316.93 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1061 | $1,179.00 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1062 | $442.79 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1063 | $6.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1064 | $29.10 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1065 | $11.23 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1066 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1067 | $29.43 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1068 | $163.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1069 | $24.25 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 107 | $529.74 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1070 | $57.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1071 | $13.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1072 | $1,900.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1073 | $15.15 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1074 | $170.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1075 | $622.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1076 | $2,977.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1077 | $47.69 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1078 | $65.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1079 | $150.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 108 | $1.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1080 | $11.65 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1081 | $1,151.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1082 | $66.05 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1083 | $41.43 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1084 | $170.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1085 | $89.85 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1086 | $390.31 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1087 | $166.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1088 | $342.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1089 | $33.11 | ID Council Exceptional Child Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 109 | $20.55 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1090 | $11.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1091 | $168.57 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1092 | $129.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1093 | $281.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1094 | $40.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1095 | $61.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1096 | $499.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1097 | $700.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1098 | $20.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1099 | $59.36 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 11 | $450.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 110 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1100 | 23.23 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1101 | $638.65 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1102 | $25.94 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1103 | $70.42 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1104 | $6.36 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1105 | $193.95 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1106 | $43.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1107 | $77.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1108 | $123.32 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1109 | $89.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 111 | $48.21 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1110 | $25.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1111 | $30.25 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1112 | $89.85 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1113 | $154.77 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1114 | $67.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1115 | $88.66 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1116 | $182.00 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1117 | $67.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1118 | $2.47 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1119 | $19.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 112 | $16.27 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1120 | $10.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1121 | $98.49 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1122 | $21.03 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1123 | $37.31 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1124 | $78.30 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1125 | $136.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1126 | $7.42 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1127 | $153.11 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1128 | $6.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1129 | $250.16 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 113 | $891.70 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1130 | $39.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1131 | $20,801.00 | Harwood Greenhouse Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1132 | $98.49 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1133 | $37.83 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1134 | $30.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1135 | $128.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1136 | $98.49 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1137 | $467.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1138 | $100.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1139 | $28.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 114 | $87.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1140 | $10.31 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1141 | $5.42 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1142 | $46.47 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1143 | $127.18 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1144 | $1,952.69 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1145 | $1,952.69 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1146 | $108.31 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1147 | $4.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1148 | $703.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1149 | $149.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 115 | $48.86 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1150 | $19.09 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1151 | $15.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1152 | $12.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1153 | $1,700.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1154 | $56.50 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1155 | $35.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1156 | $144.76 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1157 | $5.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1158 | $149.35 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1159 | $5,520.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 116 | $48.18 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1160 | $59.90 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1161 | $58.64 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1162 | $31.79 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1163 | $96.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1164 | $128.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1165 | $337.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1166 | $10.70 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1167 | $31.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1168 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1169 | $271.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 117 | $8.44 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1170 | $33.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1171 | $339.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1172 | $85.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1173 | $180.41 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1174 | $57.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1175 | $24.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1176 | $115.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1177 | $4.23 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1178 | $61.01 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1179 | $107.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 118 | $19.50 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1180 | $138.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1181 | $996.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1182 | $107.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1183 | $530.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1184 | $21.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1185 | $65.82 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1186 | $82.28 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1187 | $122.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1188 | $504.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1189 | $26.85 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 119 | $39.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1190 | $91.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1191 | $155.92 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1192 | $71.25 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1193 | $11.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1194 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1195 | $340.45 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1196 | $38.38 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1197 | $10.60 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1198 | $28.79 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1199 | $498.75 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 12 | $39.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 120 | $203.79 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1200 | $133.64 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1201 | $66.92 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1202 | $83.72 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1203 | $41.29 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1204 | $60.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1205 | $582.62 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1206 | $300.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1207 | $55.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1208 | $10.58 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1209 | $25.06 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 121 | $1,374.96 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1210 | $39.50 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1211 | $112.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1212 | $6.34 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1213 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1214 | $18.01 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1215 | $15.76 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1216 | $289.81 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1217 | $37.09 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1218 | $21.19 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1219 | $10.01 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 122 | $249.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1220 | $13.01 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1221 | $201.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1222 | $116.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1223 | $329.98 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1224 | $27.53 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1225 | $68.74 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1226 | $39.09 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1227 | $21.18 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1228 | $63.83 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1229 | $42.86 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 123 | $37.39 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1230 | $20.69 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1231 | $30.06 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1232 | $2,936.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1233 | $50.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1234 | $31.66 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1235 | $166.07 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1236 | $108.03 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1237 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1238 | $73.08 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1239 | $50.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 124 | $62.75 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1240 | $18.56 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1241 | $46.10 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1242 | $36.67 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1243 | $229.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1244 | -($29.10) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1245 | $891.76 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1246 | $298.10 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1247 | $47.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1248 | $15.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1249 | $45.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 125 | $122.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1250 | $476.46 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1251 | $14.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1252 | $92.75 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1253 | $74.95 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1254 | $170.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1255 | $60.87 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1256 | $31.56 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1257 | -($48.75) | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1258 | $53.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1259 | $10.84 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 126 | $16.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1260 | $51.91 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1261 | $13.77 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1262 | $19.04 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1263 | $113.69 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1264 | $151.99 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1265 | $18.87 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1266 | $29.16 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1267 | $59.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1268 | $34.07 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1269 | $9.36 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 127 | $12.80 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1270 | $21.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1271 | $29.63 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1272 | $45.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1273 | $10.76 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1274 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1275 | $15.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1276 | $348.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1277 | $24.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1278 | $1,456.41 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1279 | $7.20 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 128 | $80.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1280 | $23.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1281 | $2.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1282 | $9.10 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1283 | $55.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1284 | $1,125.24 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1285 | $63.54 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1286 | $134.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1287 | $175.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1288 | $29.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1289 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 129 | $45.77 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1290 | $55.09 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1291 | $28.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1292 | $3.70 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1293 | $79.99 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1294 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1295 | $165.28 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1296 | $21.19 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1297 | $136.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1298 | $987.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1299 | $29.27 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 13 | $18.96 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 130 | $1,121.07 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1300 | $24.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1301 | $8.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1302 | $23.40 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1303 | $30.96 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1304 | $206.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1305 | $500.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1306 | $76.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1307 | $64.61 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1308 | $133.79 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1309 | $16.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 131 | $115.61 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1310 | $242.68 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1311 | $964.60 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1312 | $81.25 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1313 | $40.06 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1314 | $54.90 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1315 | $31.80 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1316 | $21.20 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1317 | $43.80 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1318 | $368.67 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1319 | $16.90 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 132 | $344.28 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1320 | $100.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1321 | $25.64 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1322 | $88.59 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1323 | $183.95 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1324 | $59.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1325 | $605.68 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1326 | $3,414.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1327 | $91.85 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1328 | $148.39 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1329 | $25.42 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 133 | $433.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1330 | $25.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1331 | $1,024.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1332 | $257.62 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1333 | $424.57 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1334 | $61.46 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1335 | $42.37 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1336 | $25.64 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1337 | $38.12 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1338 | $138.88 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1339 | $23.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 134 | $141.41 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1340 | $567.10 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1341 | $541.20 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1342 | $32.11 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1343 | $49.40 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1344 | $551.44 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1345 | $687.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1346 | $462.07 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1347 | $186.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1348 | $11.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1349 | $10.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 135 | $78.56 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1350 | $49.81 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1351 | $10,371.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1352 | $119.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1353 | $15.79 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1354 | $36.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1355 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1356 | $38.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1357 | $12.79 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1358 | $65.97 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1359 | $22.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 136 | $41.10 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1360 | -($10.99) | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1361 | $410.62 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1362 | $1.59 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1363 | $9.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1364 | $43.80 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1365 | $3.18 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1366 | $977.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1367 | $55.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1368 | $20.40 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1369 | $41.66 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 137 | $187.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1370 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1371 | $29.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1372 | $77.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1373 | $178.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1374 | $70.54 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1375 | $70.00 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1376 | $21.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1377 | $8.10 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1378 | $263.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1379 | $17.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 138 | $31.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1380 | $12.16 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1381 | $10,665.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1382 | $316.66 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1383 | $30.13 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1384 | $24.94 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1385 | $69.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1386 | $77.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1387 | $7.42 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1388 | $23.50 | Early STEM Grant -S. Torres | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1389 | $182.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 139 | $50.64 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1390 | $15.88 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1391 | $54.51 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1392 | $191.71 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1393 | $40.46 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1394 | $9.29 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1395 | $4.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1396 | $12.70 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1397 | $47.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1398 | $30.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1399 | $13.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 14 | $165.53 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 140 | $54.91 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1400 | $15.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1401 | $18.91 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1402 | $18.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1403 | $906.50 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1404 | $9.29 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1405 | $25.40 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1406 | $238.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1407 | $27.52 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1408 | $19.45 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1409 | $1,142.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 141 | $20.85 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1410 | $362.22 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1411 | $156.55 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1412 | $27.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1413 | $2.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1414 | $636.79 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1415 | $17.73 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1416 | $6.35 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1417 | $1.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1418 | $18.02 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1419 | $104.27 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 142 | $23.47 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1420 | $50.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1421 | $11.49 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1422 | $88.40 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1423 | $47.11 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1424 | $7.38 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1425 | $145.72 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1426 | $60.03 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1427 | $189.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1428 | $49.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1429 | $69.26 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 143 | $20.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1430 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1431 | $54.27 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1432 | $70.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1433 | $0.17 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1434 | $113.96 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1435 | $473.41 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1436 | $67.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1437 | $13.78 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1438 | $40.43 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1439 | -($388.78) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 144 | $1,646.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1440 | $5.39 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1441 | $87.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1442 | $113.37 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1443 | $535.60 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1444 | $265.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1445 | $212.89 | ID Council Exceptional Child Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1446 | $44.29 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1447 | $22.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1448 | $31.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1449 | $78.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 145 | $19.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1450 | $22.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1451 | $252.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1452 | $173.13 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1453 | $13.44 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1454 | $15.37 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1455 | $77.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1456 | $5.68 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1457 | $21.14 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1458 | $535.60 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1459 | $31.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 146 | $344.28 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1460 | $94.08 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1461 | $95.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1462 | $15.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1463 | $13.97 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1464 | $67.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1465 | $380.95 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1466 | $383.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1467 | $86.82 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1468 | $5.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1469 | $3.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 147 | $31.02 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1470 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1471 | $32.08 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1472 | $14.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1473 | $4.95 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1474 | $76.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1475 | $43.18 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1476 | $56.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1477 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1478 | $13.24 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1479 | $362.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 148 | $3.18 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1480 | $2.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1481 | $79.92 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1482 | $535.60 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1483 | $20.56 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1484 | $146.81 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1485 | $283.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1486 | $12.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1487 | $1.77 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1488 | $3,184.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1489 | $298.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 149 | $16.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1490 | $6.24 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1491 | $15.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1492 | $49.26 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1493 | $287.68 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1494 | $13.23 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1495 | $37.78 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1496 | $76.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1497 | $50.47 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1498 | $39.39 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1499 | $11.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 15 | $74.12 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 150 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1500 | $104.45 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1501 | $218.82 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1502 | $37.09 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1503 | $143.84 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1504 | $79.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1505 | $25.72 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1506 | $203.47 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1507 | $32.56 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1508 | $3.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1509 | $2,790.00 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 151 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1510 | $15.97 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1511 | $180.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1512 | $18.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1513 | $8.73 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1514 | $139.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1515 | $65.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1516 | $49.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1517 | $1,754.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1518 | $54.84 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1519 | $20.98 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 152 | $330.00 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1520 | $79.13 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1521 | $202.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1522 | $108.06 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1523 | $204.43 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1524 | -($18.58) | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1525 | $4.10 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1526 | $254.28 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1527 | $29.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1528 | $101.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1529 | $104.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 153 | $10.32 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1530 | $12.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1531 | $1,234.80 | Emerg Levy Health & Safety Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1532 | $319.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1533 | $39.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1534 | $159.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1535 | $76.29 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1536 | $186.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1537 | $12.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1538 | $58.40 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1539 | $33.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 154 | $93.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1540 | $9.53 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1541 | $67.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1542 | $166.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1543 | $62.86 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1544 | $11.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1545 | $55.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1546 | $72.87 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1547 | $36.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1548 | $12.11 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1549 | $79.85 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 155 | $35.99 | Dawn Holschuh | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1550 | $50.00 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1551 | -($59.14) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1552 | $158.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1553 | $113.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1554 | $42.39 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1555 | $17.41 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1556 | $179.55 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1557 | $10.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1558 | $158.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1559 | $5.71 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 156 | $5.99 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1560 | $25.44 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1561 | $93.56 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1562 | $82.19 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1563 | $22.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1564 | $28.59 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1565 | $88.65 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1566 | $143.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1567 | $31.48 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1568 | $25.44 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1569 | $75.21 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 157 | $21.90 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1570 | $36.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1571 | $22.75 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1572 | $9.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1573 | $61.77 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1574 | $980.31 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1575 | $5.30 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1576 | $5,399.40 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1577 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1578 | $25.40 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1579 | $30.30 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 158 | -($87.76) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1580 | $14.34 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1581 | $43.96 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1582 | $32.91 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1583 | $52.13 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1584 | $36.70 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1585 | $331.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1586 | $205.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1587 | $49.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1588 | $50.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1589 | -($183.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 159 | $50.97 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1590 | $11.82 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1591 | $18.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1592 | $315.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1593 | $43.32 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1594 | $2,468.42 | Harwood Greenhouse Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1595 | $18.48 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1596 | $1,528.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1597 | $24.38 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1598 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1599 | $21.16 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 16 | -($50.37) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 160 | $13.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1600 | $207.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1601 | $33.92 | Harwood Greenhouse Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1602 | $143.98 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1603 | $8.75 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1604 | $933.88 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1605 | $1.50 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1606 | $49.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1607 | $10.72 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1608 | $19.05 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1609 | $105.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 161 | $8.45 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1610 | $523.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1611 | $52.88 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1612 | $13.65 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1613 | $84.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1614 | $34.03 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1615 | $7,819.99 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1616 | $739.75 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1617 | $88.56 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1618 | $46.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1619 | $244.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 162 | $176.93 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1620 | $25.41 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1621 | $4,323.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1622 | $313.58 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1623 | $23.71 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1624 | $44.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1625 | $1,398.81 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1626 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1627 | $29.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1628 | $120.59 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1629 | $248.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 163 | $61.48 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1630 | -($44.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1631 | $53.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1632 | $16.70 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1633 | $41.70 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1634 | $14.69 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1635 | $245.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1636 | $45.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1637 | $42.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1638 | $84.93 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1639 | $181.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 164 | -($59.76) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1640 | $58.01 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1641 | $20.34 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1642 | $21.29 | Brittney Ringel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1643 | $19.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1644 | $384.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1645 | $76.01 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1646 | $30.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1647 | $361.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1648 | $31.75 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1649 | $114.06 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 165 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1650 | $2,000.00 | Emerg Levy Health & Safety Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1651 | $1,480.00 | Emerg Levy Health & Safety Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1652 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1653 | $98.58 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1654 | $42.38 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1655 | $68.30 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1656 | $29.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1657 | $21.24 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1658 | $16.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1659 | $199.68 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 166 | $19.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1660 | $16.95 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1661 | $27.49 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1662 | $16.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1663 | $61.30 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1664 | $39.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1665 | $25.79 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1666 | $69.90 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1667 | -($100.00) | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1668 | $30.06 | Harwood Greenhouse Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1669 | $15.95 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 167 | $39.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1670 | $16.85 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1671 | $162.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1672 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1673 | $4.29 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1674 | $6.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1675 | $45.48 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1676 | $31.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1677 | $47.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1678 | $10.25 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1679 | $10.25 | Student Council 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 168 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1680 | $10.24 | Student Council 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1681 | $104.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1682 | $8,400.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1683 | $46.49 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1684 | $91.77 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1685 | $153.59 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1686 | $45.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1687 | $63.03 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1688 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1689 | $62.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 169 | $50.07 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1690 | $180.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1691 | $218.26 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1692 | $11.65 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1693 | $44.68 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1694 | $1,061.52 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1695 | $340.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1696 | $34.72 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1697 | $10.21 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1698 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1699 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 17 | $55.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 170 | $45.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1700 | $34.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1701 | $170.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1702 | $36.49 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1703 | $38.09 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1704 | $88.51 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1705 | $21.20 | Fisher, Deon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1706 | $123.31 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1707 | $806.61 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1708 | $136.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1709 | $150.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 171 | $25.44 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1710 | $147.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1711 | $94.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1712 | $37.73 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1713 | $13.25 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1714 | $13.25 | Student Council 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1715 | $13.25 | Student Council 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1716 | $472.57 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1717 | $6.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1718 | $67.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1719 | $536.18 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 172 | $2.12 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1720 | $33.20 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1721 | $677.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1722 | $169.51 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1723 | -($96.36) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1724 | $56.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1725 | $33.85 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1726 | $17.56 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1727 | $111.60 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1728 | $47.53 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1729 | $67.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 173 | $62.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1730 | $4.99 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1731 | $449.15 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1732 | $37.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1733 | $13.18 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1734 | $440.84 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1735 | $9.54 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1736 | $183.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1737 | $24.51 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1738 | $27.99 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1739 | $16.06 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 174 | $11.21 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1740 | $13.84 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1741 | $53.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1742 | $56.24 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1743 | $350.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1744 | $138.51 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1745 | $4.55 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1746 | $48.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1747 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 1748 | $170.31 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 175 | $83.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 176 | $72.22 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 177 | -($59.76) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 178 | $103.79 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 179 | -($59.76) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 18 | $16.94 | Harwood Thayne Andrus | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 180 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 181 | $107.49 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 182 | $25.99 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 183 | $8.46 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 184 | $42.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 185 | $166.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 186 | $53.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 187 | $13.78 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 188 | $12.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 189 | $48.34 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 19 | $1,398.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 190 | $63.50 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 191 | $47.90 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 192 | $42.98 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 193 | $36.40 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 194 | -($59.76) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 195 | $36.31 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 196 | $13.17 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 197 | $7.94 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 198 | $133.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 199 | $58.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 2 | $112.92 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 20 | $14.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 200 | $98.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 201 | $66.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 202 | $7.99 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 203 | $315.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 204 | $65.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 205 | $68.57 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 206 | $143.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 207 | $148.62 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 208 | $131.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 209 | $274.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 21 | $41.70 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 210 | $4.24 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 211 | $762.08 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 212 | $62.77 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 213 | $742.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 214 | $127.15 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 215 | $200.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 216 | $1,713.96 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 217 | $12.57 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 218 | $73.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 219 | $44.79 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 22 | $430.05 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 220 | $37.39 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 221 | -($59.76) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 222 | $13.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 223 | -($59.76) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 224 | -($59.76) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 225 | $169.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 226 | $36.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 227 | $438.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 228 | $64.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 229 | $438.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 23 | $65.52 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 230 | $101.63 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 231 | $423.76 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 232 | $9.64 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 233 | $2,440.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 234 | $29.70 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 235 | $34.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 236 | $438.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 237 | $1,867.50 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 238 | $489.25 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 239 | $26.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 24 | $5,099.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 240 | $573.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 241 | $9.82 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 242 | $1.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 243 | $17.71 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 244 | -($196.56) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 245 | $33.67 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 246 | $34.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 247 | $1.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 248 | $117.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 249 | $23.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 25 | $81.86 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 250 | $20.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 251 | $35.15 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 252 | $88.11 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 253 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 254 | $214.71 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 255 | -($49.89) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 256 | $179.74 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 257 | $170.31 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 258 | $1.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 259 | -($42.39) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 26 | $21.15 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 260 | $17.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 261 | $1.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 262 | $61.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 263 | $1.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 264 | $5.68 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 265 | $81.06 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 266 | $178.03 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 267 | $1.60 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 268 | $13.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 269 | $438.75 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 27 | $178.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 270 | $746.40 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 271 | $746.36 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 272 | $746.36 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 273 | $746.36 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 274 | $746.36 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 275 | $746.36 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 276 | $746.36 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 277 | $746.36 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 278 | $746.36 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 279 | $746.36 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 28 | $5.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 280 | $746.36 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 281 | $91.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 282 | $195.79 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 283 | $28.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 284 | $333.93 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 285 | $16.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 286 | $126.45 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 287 | $7.92 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 288 | $314.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 289 | $438.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 29 | $47.69 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 290 | $13.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 291 | $15.17 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 292 | $35.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 293 | $31.07 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 294 | $69.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 295 | $94.30 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 296 | $438.75 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 297 | $535.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 298 | $5.99 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 299 | $438.75 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 3 | $45.33 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 30 | $16.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 300 | $246.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 301 | $42.59 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 302 | $13.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 303 | $3.92 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 304 | $59.74 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 305 | $153.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 306 | $18.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 307 | $1.60 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 308 | $20.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 309 | $26.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 31 | $50.86 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 310 | $23.93 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 311 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 312 | $38.08 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 313 | $438.75 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 314 | $16.70 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 315 | $153.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 316 | $84.72 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 317 | $438.75 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 318 | $11.78 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 319 | $59.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 32 | $60.12 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 320 | $99.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 321 | $18.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 322 | $33.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 323 | $438.75 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 324 | $130.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 325 | $563.53 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 326 | $31.17 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 327 | $21.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 328 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 329 | $5.55 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 33 | $196.83 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 330 | $18.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 331 | $17.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 332 | $121.42 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 333 | $43.46 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 334 | $16.72 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 335 | $26.33 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 336 | $145.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 337 | $46.84 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 338 | $229.25 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 339 | $42.40 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 34 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 340 | $2.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 341 | $31.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 342 | $14.83 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 343 | $78.50 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 344 | -($0.72) | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 345 | $251.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 346 | $30.69 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 347 | $26.82 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 348 | $108.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 349 | $18.85 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 35 | $73.11 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 350 | $6.36 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 351 | $41.63 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 352 | $5.28 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 353 | $51.29 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 354 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 355 | $20.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 356 | $47.98 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 357 | $123.05 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 358 | $62.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 359 | $15.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 36 | $176.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 360 | $514.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 361 | $35.39 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 362 | $104.48 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 363 | $37.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 364 | $4.94 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 365 | $11.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 366 | $63.80 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 367 | $142.02 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 368 | $10.60 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 369 | $155.46 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 37 | $9.53 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 370 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 371 | $7.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 372 | $36.42 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 373 | $1,869.14 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 374 | $75.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 375 | $10.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 376 | $23.40 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 377 | $48.55 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 378 | $24.97 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 379 | $14.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 38 | $3,232.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 380 | $38.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 381 | $283.58 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 382 | $28.14 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 383 | $688.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 384 | $72.23 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 385 | $107.92 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 386 | $43.94 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 387 | $72.13 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 388 | $13.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 389 | $194.67 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 39 | $50.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 390 | $669.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 391 | $669.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 392 | $42.67 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 393 | $59.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 394 | $8.43 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 395 | $30.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 396 | $86.59 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 397 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 398 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 399 | $109.10 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 4 | $3,441.76 | Emergency Levy-Farnsworth Furniture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 40 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 400 | $343.03 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 401 | $269.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 402 | $19.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 403 | $126.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 404 | $56.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 405 | $57.44 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 406 | $108.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 407 | $45.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 408 | $65.86 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 409 | $12.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 41 | ($438.75) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 410 | $70.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 411 | $22.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 412 | $40.80 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 413 | $31.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 414 | $41.61 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 415 | $44.46 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 416 | $1.22 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 417 | $105.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 418 | $30.34 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 419 | $24.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 42 | $222.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 420 | $205.12 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 421 | $32.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 422 | $20.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 423 | $161.85 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 424 | $10.58 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 425 | -($16.97) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 426 | $461.46 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 427 | $9.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 428 | $44.49 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 429 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 43 | $15.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 430 | $19.02 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 431 | $51.24 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 432 | $281.62 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 433 | $73.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 434 | $9.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 435 | $45.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 436 | $77.45 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 437 | 253.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 438 | $43.80 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 439 | $8.48 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 44 | $63.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 440 | $196.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 441 | $59.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 442 | $67.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 443 | $54.85 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 444 | $171.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 445 | $68.66 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 446 | $3,547.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 447 | $125.63 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 448 | $18.93 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 449 | $313.87 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 45 | $49.11 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 450 | $22.18 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 451 | $33.05 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 452 | $120.00 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 453 | $56.85 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 454 | $7.98 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 455 | $36.45 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 456 | $13.53 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 457 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 458 | $20.75 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 459 | $57.26 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 46 | $217.67 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 460 | $1.59 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 461 | $17.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 462 | 69.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 463 | $22.99 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 464 | $33.92 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 465 | $13.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 466 | $49.89 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 467 | $82.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 468 | $50.11 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 469 | $11,936.40 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 47 | $96.02 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 470 | $929.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 471 | $6.88 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 472 | $872.20 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 473 | $4.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 474 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 475 | ($7.91) | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 476 | $24.90 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 477 | $167.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 478 | $39.67 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 479 | $78.53 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 48 | $279.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 480 | $59.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 481 | $59.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 482 | -($10.00) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 483 | $7.23 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 484 | $19.82 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 485 | $30.35 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 486 | $7.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 487 | $8.47 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 488 | $22.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 489 | $22.40 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 49 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 490 | $104.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 491 | $208.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 492 | $44.32 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 493 | $18.39 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 494 | $117.66 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 495 | $46.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 496 | $2,190.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 497 | $143.19 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 498 | $9.31 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 499 | $3.79 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 5 | $13.28 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 50 | $81.72 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 500 | $22.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 501 | $39.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 502 | $10.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 503 | 81.01 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 504 | $36.90 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 505 | $69.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 506 | $9.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 507 | $19,847.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 508 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 509 | $65.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 51 | -($438.25) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 510 | $21.66 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 511 | $26.61 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 512 | $24.17 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 513 | $11.97 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 514 | $94.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 515 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 516 | $46.18 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 517 | $51.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 518 | $5.88 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 519 | $15.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 52 | $203.93 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 520 | $43.72 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 521 | $416.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 522 | $19.06 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 523 | $59.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 524 | $23.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 525 | $73.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 526 | $163.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 527 | $6.36 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 528 | $59.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 529 | $759.36 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 53 | $172.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 530 | $60.39 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 531 | $267.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 532 | $226.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 533 | $239.00 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 534 | 43.53 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 535 | 23.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 536 | $18.46 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 537 | $59.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 538 | $19.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 539 | $42.50 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 54 | $17.47 | Custodial Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 540 | $59.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 541 | $147.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 542 | $614.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 543 | $365.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 544 | $171.20 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 545 | $958.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 546 | $3,200.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 547 | $111.10 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 548 | $74.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 549 | $25.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 55 | $83.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 550 | $208.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 551 | $1,462.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 552 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 553 | $42.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 554 | $48.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 555 | $135.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 556 | $50.91 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 557 | $5.97 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 558 | $113.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 559 | $54.76 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 56 | $8.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 560 | $61.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 561 | $54.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 562 | $8.63 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 563 | $12.48 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 564 | $294.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 565 | $155.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 566 | $17.14 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 567 | $979.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 568 | $175.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 569 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 57 | $1,805.48 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 570 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 571 | $71.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 572 | $93.26 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 573 | $49.82 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 574 | $2.12 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 575 | $114.85 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 576 | $18.04 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 577 | $201.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 578 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 579 | $241.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 58 | $26.12 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 580 | $158.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 581 | $165.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 582 | $36.57 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 583 | $28.14 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 584 | $134.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 585 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 586 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 587 | $15.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 588 | $6.36 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 589 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 59 | $76.23 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 590 | $23.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 591 | $397.46 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 592 | -($55.50) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 593 | $299.00 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 594 | $154.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 595 | $9.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 596 | $28.32 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 597 | $463.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 598 | $47.70 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 599 | $43.06 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 6 | $156.24 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 60 | $173.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 600 | $42.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 601 | $15,806.32 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 602 | $3,396.69 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 603 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 604 | $86.07 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 605 | -($62.02) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 606 | $33.48 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 607 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 608 | $11.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 609 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 61 | $22.11 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 610 | $2.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 611 | $63.26 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 612 | $372.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 613 | $23.30 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 614 | $290.18 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 615 | $238.75 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 616 | $2.16 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 617 | $142.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 618 | $17.55 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 619 | $56.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 62 | $86.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 620 | $14.82 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 621 | $351.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 622 | $25.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 623 | $1,215.66 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 624 | $234.44 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 625 | $234.44 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 626 | $234.44 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 627 | $234.44 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 628 | $234.44 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 629 | $234.44 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 63 | $8.49 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 630 | $234.44 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 631 | $234.44 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 632 | $234.44 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 633 | $14.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 634 | $87.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 635 | $402.18 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 636 | $47.66 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 637 | $1.96 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 638 | $21.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 639 | $1,084.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 64 | $111.58 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 640 | $54.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 641 | $13.89 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 642 | $78.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 643 | $46.12 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 644 | $31.35 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 645 | $86.89 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 646 | $156.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 647 | $108.80 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 648 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 649 | $284.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 65 | $59.34 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 650 | $12.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 651 | $41.33 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 652 | $685.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 653 | $71.28 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 654 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 655 | $14.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 656 | $48.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 657 | $79.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 658 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 659 | $328.02 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 66 | $91.77 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 660 | $37.42 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 661 | $40.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 662 | $74.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 663 | $17.38 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 664 | $175.48 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 665 | $308.26 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 666 | $45.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 667 | $0.11 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 668 | $46.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 669 | $59.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 67 | $69.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 670 | $15.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 671 | $21.79 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 672 | $104.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 673 | $4.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 674 | $116.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 675 | $74.20 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 676 | $99.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 677 | $95.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 678 | $1.49 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 679 | $407.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 68 | $168.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 680 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 681 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 682 | $11.65 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 683 | $2.12 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 684 | $13.97 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 685 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 686 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 687 | $2,058.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 688 | $610.62 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 689 | $13.54 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 69 | $31.04 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 690 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 691 | $9.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 692 | $25.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 693 | $62.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 694 | $7.68 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 695 | $49.60 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 696 | $14.84 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 697 | $202.69 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 698 | $32.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 699 | $107.42 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 7 | $59.64 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 70 | $63.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 700 | $129.38 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 701 | -($29.97) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 702 | $129.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 703 | $605.24 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 704 | $77.46 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 705 | $2.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 706 | $237.44 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 707 | $8.61 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 708 | $45.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 709 | $32.74 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 71 | $373.90 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 710 | $89.29 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 711 | $239.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 712 | $41.57 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 713 | $35.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 714 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 715 | $37.25 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 716 | $314.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 717 | $107.23 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 718 | $75.64 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 719 | $39.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 72 | $211.53 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 720 | $12.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 721 | $127.78 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 722 | $34.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 723 | $101.63 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 724 | $1,493.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 725 | $12.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 726 | $201.28 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 727 | $21.97 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 728 | $71.48 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 729 | $48.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 73 | $19.21 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 730 | $114.73 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 731 | $2,059.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 732 | $37.79 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 733 | $9.87 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 734 | $1,877.40 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 735 | $15.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 736 | $60.82 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 737 | $18.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 738 | $49.51 | Dawn Holschuh | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 739 | $136.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 74 | $199.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 740 | $46.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 741 | $561.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 742 | $176.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 743 | $72.95 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 744 | $201.16 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 745 | $5.99 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 746 | $3,196.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 747 | $553.39 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 748 | $2,262.13 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 749 | $79.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 75 | $33.51 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 750 | -($65.82) | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 751 | $86.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 752 | $19.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 753 | $85.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 754 | $32.29 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 755 | $15.90 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 756 | $167.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 757 | $67.76 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 758 | $102.65 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 759 | $12.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 76 | $58.54 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 760 | $194.43 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 761 | $262.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 762 | $444.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 763 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 764 | -($196.78) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 765 | $36.27 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 766 | $2,862.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 767 | $83.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 768 | $288.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 769 | $65.66 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 77 | $50.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 770 | $3,759.08 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 771 | $285.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 772 | $10.87 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 773 | $84.19 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 774 | -($83.72) | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 775 | $230.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 776 | $153.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 777 | $134.36 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 778 | $440.95 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 779 | $207.08 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 78 | $169.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 780 | $665.57 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 781 | $28.50 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 782 | $199.28 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 783 | $4,800.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 784 | $34.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 785 | $42.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 786 | $151.56 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 787 | $40.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 788 | $454.10 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 789 | $23.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 79 | $5.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 790 | $154.14 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 791 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 792 | $2.12 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 793 | $154.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 794 | $57.65 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 795 | $36.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 796 | $41.34 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 797 | $140.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 798 | $29.99 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 799 | $81.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 8 | $24.34 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 80 | $231.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 800 | $13.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 801 | $47.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 802 | $90.00 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 803 | $62.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 804 | $40.22 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 805 | $3.70 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 806 | $12.68 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 807 | $180.00 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 808 | $13.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 809 | $34.43 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 81 | $35.72 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 810 | $62.87 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 811 | $32.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 812 | $391.12 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 813 | $2.82 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 814 | $38.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 815 | $6.57 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 816 | $3,499.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 817 | $449.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 818 | $31.49 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 819 | $30.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 82 | $173.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 820 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 821 | $14.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 822 | $98.91 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 823 | $86.53 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 824 | $2,479.47 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 825 | $17.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 826 | $16.95 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 827 | $325.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 828 | $325.45 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 829 | $325.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 83 | $26.73 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 830 | $325.45 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 831 | $325.45 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 832 | $325.42 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 833 | $615.80 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 834 | $51.48 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 835 | $34.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 836 | $8,575.34 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 837 | $13.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 838 | $349.69 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 839 | $179.98 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 84 | $251.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 840 | $14.68 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 841 | $4.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 842 | $88.41 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 843 | $13.63 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 844 | $24.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 845 | $60.67 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 846 | $48.56 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 847 | $89.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 848 | $29.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 849 | $48.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 85 | $22.85 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 850 | $26.13 | ID Council Exceptional Child Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 851 | $52.73 | Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 852 | $28.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 853 | $52.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 854 | $185.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 855 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 856 | $77.43 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 857 | $135.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 858 | $659.89 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 859 | $21.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 86 | $47.70 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 860 | $148.54 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 861 | $31.78 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 862 | $170.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 863 | $128.79 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 864 | $16.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 865 | $96.51 | Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 866 | $23.35 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 867 | $190.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 868 | $3.80 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 869 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 87 | $80.97 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 870 | $130.90 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 871 | $8.48 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 872 | $88.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 873 | $96.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 874 | $69.05 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 875 | $31.78 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 876 | $414.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 877 | $11.54 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 878 | $232.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 879 | $266.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 88 | $18.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 880 | $243.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 881 | $27.54 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 882 | $120.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 883 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 884 | $4.23 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 885 | $12.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 886 | $32.86 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 887 | $99.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 888 | $3.30 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 889 | $1,817.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 89 | $15.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 890 | $55.61 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 891 | $47.88 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 892 | $202.21 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 893 | $22.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 894 | $92.14 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 895 | $12.69 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 896 | $50.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 897 | $99.00 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 898 | $34.86 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 899 | $185.25 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 9 | $107.09 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 90 | $742.08 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 900 | $180.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 901 | $12.72 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 902 | $103.68 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 903 | $14.25 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 904 | $45.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 905 | $66.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 906 | $58.60 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 907 | $55.65 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 908 | $2.97 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 909 | $77.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 91 | $2.12 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 910 | $4.99 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 911 | $54.09 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 912 | $18.26 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 913 | $42.00 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 914 | $14.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 915 | $853.10 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 916 | $305.76 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 917 | $2,120.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 918 | $31.78 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 919 | $70.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 92 | $15.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 920 | $443.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 921 | $360.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 922 | $156.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 923 | $455.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 924 | $45.05 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 925 | $103.68 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 926 | $170.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 927 | $59.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 928 | $84.56 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 929 | $448.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 93 | $83.92 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 930 | $103.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 931 | $210.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 932 | $299.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 933 | $29.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 934 | $40.28 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 935 | $14.19 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 936 | $555.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 937 | $64.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 938 | $3,775.09 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 939 | $248.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 94 | $11.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 940 | $42.39 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 941 | $35.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 942 | $11.65 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 943 | $43.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 944 | $136.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 945 | $137.88 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 946 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 947 | $29.68 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 948 | $52.89 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 949 | $59.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 95 | $60.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 950 | $74.56 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 951 | $165.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 952 | $16.06 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 953 | $31.96 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 954 | $29.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 955 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 956 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 957 | $175.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 958 | $35.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 959 | $308.10 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 96 | $9.50 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 960 | $26.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 961 | $16.42 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 962 | $103.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 963 | $23.31 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 964 | $195.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 965 | $656.70 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 966 | $11.21 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 967 | $127.12 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 968 | $18.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 969 | $20.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 97 | $482.39 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 970 | $39.22 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 971 | $17.40 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 972 | $193.89 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 973 | $322.26 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 974 | $55.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 975 | $35.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 976 | $103.66 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 977 | $219.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 978 | $995.22 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 979 | $7.94 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 98 | $83.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 980 | $37.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 981 | $35.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 982 | $200.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 983 | $419.76 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 984 | $2.00 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 985 | $42.50 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 986 | $437.80 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 987 | $33.92 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 988 | $59.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 989 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 99 | $194.30 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 990 | $24.62 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 991 | $79.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 992 | $50.40 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 993 | $150.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 994 | $128.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 995 | $27.87 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 996 | $6.24 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 997 | $60.09 | Wood, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 998 | $344.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 10/31/2021 999 | $70.01 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2021 |
| 18-0157 October 2021 | $457.84 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92371 | 11/12/2021 |
| 18-0160 October 2021 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92371 | 11/12/2021 |
| Immersion TrainingPD | $75.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 92373 | 11/12/2021 |
| Immersion TrainingPD | -($75.00) | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 92373 | 11/12/2021 |
| ImmersionTrainingPD | $75.00 | Secondary Prof Dev Travel | Abarca Serrano, Allyson Catherine | Ammon | ID | 92367 | 11/12/2021 |
| ImmersionTrainingPD | $75.00 | Secondary Prof Dev Travel | Zhang, Zhiyuan | Idaho Falls | ID | 92375 | 11/12/2021 |
| K.Dallimore Adv Opp | $150.00 | Advanced Opportunities Services | Dallimore, Devaree | Rigby | ID | 92372 | 11/12/2021 |
| October 2021 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92370 | 11/12/2021 |
| Reimbursement | $19.07 | Supplies & Materials | Avery, Kara Dee | Idaho Falls | ID | 92368 | 11/12/2021 |
| Supply Reimb 11.10 | $24.34 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 92369 | 11/12/2021 |
| Supply Reimb 11.12 | $6.36 | Classroom Supplies | Martin, Amy | Idaho Falls | ID | 92376 | 11/12/2021 |
| Supply Reimb 11.12 | $122.59 | General Supplies | Ricks, Lori Lovina | Rigby | ID | 92374 | 11/12/2021 |
| Sales Tax October | $153.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $3.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $4.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $240.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $82.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $22.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $29.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $8.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $7.92 | Counseling Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $46.42 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| Sales Tax October | $21.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 11/12/2021 |
| 1060 | $112.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487563 | 11/12/2021 |
| 3304/0041 | $212.20 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487564 | 11/12/2021 |
| 465391 | $215.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1487562 | 11/12/2021 |
| Choir Dress | $50.00 | Supplies & Materials | Mobley, Taryn | Rigby | ID | 1487566 | 11/12/2021 |
| Fall Conf Reg | $40.00 | Supplies & Materials | DISTRICT 6 FCCLA | Rigby | ID | 1487560 | 11/12/2021 |
| Gate City Debate | $465.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487565 | 11/12/2021 |
| Lab reimbursements | $33.61 | Supplies & Materials | Beddes, Hidee | Rigby | ID | 1487559 | 11/12/2021 |
| October 21 Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $102.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $83.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $87.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $90.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $104.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $140.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $117.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $168.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $18.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $111.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $106.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $160.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | 45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $14.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $71.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $102.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $93.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $117.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $99.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $195.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| October 21 Payroll | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487561 | 11/12/2021 |
| J.Milner App Fee | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92377 | 11/15/2021 |
| October 2021 | $475.88 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $55.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $269.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $966.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $1,427.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $719.00 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $755.65 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $398.17 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $616.91 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $4,422.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $34.06 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 | $297.50 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| October 2021 (1) | $426.85 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/15/2021 |
| Billback August | $2,847.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $355.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | -($53.00) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $26.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $58.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | -($58.29) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $52.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $527.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $1,042.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $25.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $18.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $309.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $135.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $38.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $44.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $182.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $157.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback August | $28.62 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $5.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $13.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $2,036.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $157.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $5.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $60.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $78.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $618.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $63.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $15.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $24.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $23.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $13.25 | Student Council 6th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $10.24 | Student Council 6th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $13.25 | Student Council 7th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $10.25 | Student Council 7th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $13.25 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $10.25 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $214.71 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $100.44 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $54.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $79.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | $65.82 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback October | ($65.82) | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $144.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $14.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $1.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $2,113.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $35.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $201.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $91.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $50.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $114.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $37.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $31.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $20.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $18.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $1,991.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $16.09 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $2,214.00 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| Billback September | $150.00 | Supplies | Jefferson School District 251 | Rigby | ID | 31 | 11/15/2021 |
| October 2021 (1) | $19.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/16/2021 |
| 35708Adjust | $87.97 | Supplies & Materials | Remember Me | Beltsville | MD | 2.985E+14 | 11/16/2021 |
| AUGBillBack | $65.03 | Supplies & Materials | School District #251 | Rigby | ID | 2.985E+14 | 11/16/2021 |
| Sep-Bill-Back | $185.19 | Supplies & Materials | School District #251 | Rigby | ID | 3044 | 11/16/2021 |
| 0264 | $442.50 | Supplies & Materials | Hayes Key & Lock Service | Rigby | ID | 57166683 | 11/16/2021 |
| 10/25/21 | $1,890.00 | Supplies & Materials | Post Ink | Rigby | ID | 57166685 | 11/16/2021 |
| Ref Escrow Acct | $1,000.00 | Purchased Services | Arbiterpay | Sandy | UT | 0 | 11/16/2021 |
| Ref Escrow Act | $1,000.00 | Purchased Services | Arbiterpay | Sandy | UT | 0 | 11/16/2021 |
| XCountryEntry Fee | $90.00 | Purchased Services | Highland High School | Pocatello | ID | 57166684 | 11/16/2021 |
| 2021-224 | $200.00 | Business Services | Bonneville Jefferson Ground Water Dist. | Idaho Falls | ID | 92379 | 11/17/2021 |
| 30422749 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92382 | 11/17/2021 |
| 30422750 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92382 | 11/17/2021 |
| 30436547 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92382 | 11/17/2021 |
| 30452451 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92382 | 11/17/2021 |
| 38842064 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92381 | 11/17/2021 |
| Drivers Ed Refund | $170.00 | Driver Education Student Revenue | Galaviz, Maria | Rigby | ID | 92387 | 11/17/2021 |
| Mileage 10.13 | $26.20 | Title II Travel | Webster, Jessica H | Rigby | ID | 92386 | 11/17/2021 |
| Mileage 10.26 | $62.05 | Title II Travel | Barrett, Joanna | Rigby | ID | 92378 | 11/17/2021 |
| Mileage 10.26 | $65.50 | Title II Travel | Webster, Jessica H | Rigby | ID | 92386 | 11/17/2021 |
| Mileage 10.7 | $52.05 | Title II Travel | Barrett, Joanna | Rigby | ID | 92378 | 11/17/2021 |
| Mileage 11.5 | $50.50 | Title II Travel | Barrett, Joanna | Rigby | ID | 92378 | 11/17/2021 |
| Mileage 11.9 | $21.90 | Title II Travel | Webster, Jessica H | Rigby | ID | 92386 | 11/17/2021 |
| Mileage 8.8 | $51.70 | Title II Travel | Barrett, Joanna | Rigby | ID | 92378 | 11/17/2021 |
| Mileage 9.17 | $52.55 | Title II Travel | Barrett, Joanna | Rigby | ID | 92378 | 11/17/2021 |
| Milege 9.30 | $30.30 | Title II Travel | Webster, Jessica H | Rigby | ID | 92386 | 11/17/2021 |
| PrePd Lnch Rfnd | $50.75 | Student Lunch Sales | Purser, Marie | Rigby | ID | 92385 | 11/17/2021 |
| Supply Reimbursement | $27.15 | Hill, Carla | Hill, Carla | Rexburg | ID | 92384 | 11/17/2021 |
| SupplyReimb11.17 | $137.19 | Oliveira, Mariana | Carreira Oliveira, Mariana | Rexburg | ID | 92380 | 11/17/2021 |
| SupplyReimb11.17 | $19.12 | Classroom Supplies | Hallbert, Heather Ruth | Conroe | TX | 92383 | 11/17/2021 |
| 38857815 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92388 | 11/18/2021 |
| C.ShippenACTReimb | $60.00 | Advanced Opportunities Supplies | Shippen, Hailey | Rigby | ID | 92391 | 11/18/2021 |
| DGoodwinACTReimb | $60.00 | Advanced Opportunities Supplies | Goodwin, Lanelle | Rigby | ID | 92389 | 11/18/2021 |
| DMoralesACTReimb | $60.00 | Advanced Opportunities Supplies | Morales, Anbrea | Rigby | ID | 92390 | 11/18/2021 |
| SupplyReimbursement | $12.71 | Chinese Immersion | Tao, Jiahui | Idaho Falls | ID | 92392 | 11/18/2021 |
| 111221 | $1,000.00 | Purchased Services | Arbiter Sports | Sandy | UT | 0 | 11/18/2021 |
| 11-28-21 statement | $3,971.40 | Supplies & Materials | Sams Club | Atlanta | GA | 1487575 | 11/18/2021 |
| 12th Man reimb | $1,259.07 | Supplies & Materials | Nield, Kacey | Lewisville | ID | 1487573 | 11/18/2021 |
| 332 | $650.00 | Supplies & Materials | Premier Printing | Idaho Falls | ID | 1487574 | 11/18/2021 |
| Chapter dues | $200.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487571 | 11/18/2021 |
| class/club reimb | $131.70 | Supplies & Materials | West, Charles | Rexburg | ID | 1487576 | 11/18/2021 |
| class/club reimb | $39.99 | Supplies & Materials | West, Charles | Rexburg | ID | 1487576 | 11/18/2021 |
| Drivers Ed refund | $170.00 | Supplies & Materials | Barney, Mason | Rigby | ID | 1487567 | 11/18/2021 |
| Hoco Royalty Sashes | $32.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487570 | 11/18/2021 |
| MEM204556 | $208.00 | Supplies & Materials | NATIONAL FFA ORGANIZATION | CINCINNATI | OH | 1487572 | 11/18/2021 |
| October Sales Tax | 18.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $5.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $357.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $507.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $3.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $19.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $100.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $17.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $1,955.21 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | -($103.02) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $10.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $76.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $5.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $336.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $13.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| October Sales Tax | $259.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $18.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $355.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $18.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $57.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $75.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $1,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $1,100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $50.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $14.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $15.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $34.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $77.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $21.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $140.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $348.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $180.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $46.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $329.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $67.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $77.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $610.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $64.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $39.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $159.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $41.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $1,180.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $1,579.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $39.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $101.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $22.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $67.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $16.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $32.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $91.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $22.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $13.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $36.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $30.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $71.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $51.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $16.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $32.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $91.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $22.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $7.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $42.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $16.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $30.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $71.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $51.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $301.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $36.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $210.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $166.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $23.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $20.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $6.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $26.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $211.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $348.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $33.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $34.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $56.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $84.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $78.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $276.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $137.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $59.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $48.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $228.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $313.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $325.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $90.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $30.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $43.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $66.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $49.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $241.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $22.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $21.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $10.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $5.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $15.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $195.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $320.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $12.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $145.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $35.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $154.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $24.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $306.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $23.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $15.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $419.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $61.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $22.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $35.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $39.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $865.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $50.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $79.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $200.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $19.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $127.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $142.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $39.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $11.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $31.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $9.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $413.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $18.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $57.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $418.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $136.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $32.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $263.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $4.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $21.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $225.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $6.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $32.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $396.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $550.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $78.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $190.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $100.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $4.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $2.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $5.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $1,796.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $65.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $29.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $5.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $29.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $71.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $34.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $82.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $29.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $94.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $58.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $6.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $8.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $39.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $45.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $45.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $524.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $56.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $24.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $48.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $816.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $148.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $129.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $459.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $744.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | -($21.19) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $7.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $85.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $105.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $125.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $2,544.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $40.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $100.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $369.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $329.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $112.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $117.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $101.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $818.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $150.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $42.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $277.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $44.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $156.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $66.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $306.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $17.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $12.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $195.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $56.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $11.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $74.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $41.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $41.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $1.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Sept 2021 Bill Back | $359.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487569 | 11/18/2021 |
| Staff Meals/lunches | $470.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487568 | 11/18/2021 |
| MoneyMachine REMB | $165.44 | Supplies & Materials | Desiray Warner | Rigby | ID | 57166687 | 11/18/2021 |
| Oct Sales Tax | $54.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| Oct Sales Tax | $22.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| Oct Sales Tax | $92.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| Oct Sales Tax | $238.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| Oct Sales Tax | $290.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| Oct Sales Tax | $11.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| Oct Sales Tax | $20.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| Oct Sales Tax | $3.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166686 | 11/18/2021 |
| V118242 | $3,238.56 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92393 | 11/19/2021 |
| V20319 | $2,807.36 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92393 | 11/19/2021 |
| V216842 | $81.03 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/19/2021 |
| V235529 | $16,840.59 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92393 | 11/19/2021 |
| V237281 | $12.94 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V26331 | $3,865.44 | Life ER Clearing | LifeMap | Portland | OR | 0 | 11/19/2021 |
| V264796 | $2,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43841 | 11/19/2021 |
| V323407 | $287,889.53 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92393 | 11/19/2021 |
| V368807 | $2,567.89 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V388240 | $30,753.37 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V467052 | $9,972.70 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V480384 | $167.40 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V526571 | $312.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 11/19/2021 |
| V526755 | $4,191.10 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V589809 | $266,744.90 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/19/2021 |
| V609104 | $130,729.41 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V758656 | $39.16 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V762218 | $55.34 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V803970 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 11/19/2021 |
| V848760 | $2,332.88 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V898034 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/19/2021 |
| V914768 | $10,979.86 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V920087 | $12,419.66 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92393 | 11/19/2021 |
| V962863 | $980.74 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/19/2021 |
| V96345 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/19/2021 |
| 1064 | $745.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487583 | 11/19/2021 |
| All State Dues | $1,650.00 | Supplies & Materials | All-State IMEA | Twin Falls | ID | 1487577 | 11/19/2021 |
| All State Dues | $1,050.00 | Supplies & Materials | All-State IMEA | Twin Falls | ID | 1487577 | 11/19/2021 |
| All State Dues | $1,800.00 | Supplies & Materials | All-State IMEA | Twin Falls | ID | 1487577 | 11/19/2021 |
| August Busses | $151.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| August Busses | $137.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| August Busses | $264.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| August Busses | $667.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| August Busses | $234.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| August Busses | $172.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| August Busses | $1,230.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| August Busses | $56.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487580 | 11/19/2021 |
| Nationals Pmt #2 | $4,500.00 | Supplies & Materials | Contest of Champions Nationals | Ocoee | FL | 1487578 | 11/19/2021 |
| Phone Replacement | $136.74 | Supplies & Materials | Nelson, Brandy | Rigby | ID | 1487582 | 11/19/2021 |
| Vanilla-Orchestra | $8,136.00 | Orchestra Tours Supplies & Materials | Global Goods | Highland | UT | 1487579 | 11/19/2021 |
| White Tees | $1,015.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487581 | 11/19/2021 |
| $4,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 11/19/2021 | |
| $8,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 11/19/2021 | |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,855.53 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 11/19/2021 | |
| $3,391.35 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 11/19/2021 | |
| $1,656.92 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 11/19/2021 | |
| $2,286.18 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 11/19/2021 | |
| $1,356.31 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $2,290.00 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,584.43 | GROSS PAYROLL | Anderson, Brooke | Rexburg | ID | 0 | 11/19/2021 | |
| $1,500.86 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 11/19/2021 | |
| $2,071.60 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 11/19/2021 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 11/19/2021 | |
| $1,116.92 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 11/19/2021 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 11/19/2021 | |
| $2,645.74 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 11/19/2021 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 11/19/2021 | |
| $250.00 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $1,718.59 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 11/19/2021 | |
| $5,774.25 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 11/19/2021 | |
| $135.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 11/19/2021 | |
| $4,663.20 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Arsenault, Margaret Louise | Shelley | ID | 0 | 11/19/2021 | |
| $3,780.74 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 11/19/2021 | |
| $2,020.74 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 11/19/2021 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 11/19/2021 | |
| $1,024.61 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 11/19/2021 | |
| $2,665.03 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 11/19/2021 | |
| $619.60 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 11/19/2021 | |
| $4,140.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 11/19/2021 | |
| $4,541.66 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 11/19/2021 | |
| $3,116.31 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 11/19/2021 | |
| $1,410.46 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 11/19/2021 | |
| $9,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 11/19/2021 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 11/19/2021 | |
| $4,277.20 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 11/19/2021 | |
| $2,868.61 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 11/19/2021 | |
| $5,395.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 11/19/2021 | |
| $1,179.03 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 11/19/2021 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 11/19/2021 | |
| $2,153.64 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 11/19/2021 | |
| $6,415.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 11/19/2021 | |
| $1,502.66 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Beck, Malynn | Rigby | ID | 0 | 11/19/2021 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 11/19/2021 | |
| $2,143.76 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 11/19/2021 | |
| $577.66 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 11/19/2021 | |
| $2,305.12 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 11/19/2021 | |
| $398.24 | GROSS PAYROLL | Bennett, Jeffrey Patrick | Rexburg | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 11/19/2021 | |
| $11,370.83 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 11/19/2021 | |
| $3,334.68 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 11/19/2021 | |
| $3,732.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 11/19/2021 | |
| $239.09 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 11/19/2021 | |
| $1,954.93 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 11/19/2021 | |
| $1,266.40 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 11/19/2021 | |
| $1,054.01 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 11/19/2021 | |
| $3,755.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,396.56 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 11/19/2021 | |
| $954.95 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Blatter Sutherland, Carley Jill | Ammon | ID | 0 | 11/19/2021 | |
| $2,037.84 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 11/19/2021 | |
| $2,786.31 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 11/19/2021 | |
| $5,645.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 11/19/2021 | |
| $1,928.34 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 11/19/2021 | |
| $667.83 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 11/19/2021 | |
| $2,709.38 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 11/19/2021 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 11/19/2021 | |
| $2,071.40 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 11/19/2021 | |
| $4,104.28 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 11/19/2021 | |
| $2,715.07 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 11/19/2021 | |
| $9,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 11/19/2021 | |
| $1,351.33 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,585.67 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 11/19/2021 | |
| $670.04 | GROSS PAYROLL | Bowser, Robin Jo | Rigby | ID | 0 | 11/19/2021 | |
| $1,399.38 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,183.60 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 11/19/2021 | |
| $416.67 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 11/19/2021 | |
| $208.33 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 11/19/2021 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,548.62 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 11/19/2021 | |
| $250.00 | GROSS PAYROLL | Bradley, Maggi | Rigby | ID | 0 | 11/19/2021 | |
| $1,196.16 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 11/19/2021 | |
| $1,563.74 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $9,780.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 11/19/2021 | |
| $1,993.44 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 11/19/2021 | |
| $1,328.97 | GROSS PAYROLL | Brown, Jonathan Mark | Rigby | ID | 0 | 11/19/2021 | |
| $5,639.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 11/19/2021 | |
| $1,131.69 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Buchanan, Ehlana Marie | Sugar City | ID | 0 | 11/19/2021 | |
| $2,207.27 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,101.67 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 11/19/2021 | |
| $2,860.41 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 11/19/2021 | |
| $180.00 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 11/19/2021 | |
| $1,298.94 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Buxton, Brittany | Roberts | ID | 0 | 11/19/2021 | |
| $842.40 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 11/19/2021 | |
| $996.94 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 11/19/2021 | |
| $4,791.66 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 11/19/2021 | |
| $4,118.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,089.05 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 11/19/2021 | |
| $2,330.57 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 11/19/2021 | |
| $2,010.49 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 11/19/2021 | |
| $1,048.70 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 11/19/2021 | |
| $2,126.84 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 11/19/2021 | |
| $722.31 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 11/19/2021 | |
| $1,237.87 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 11/19/2021 | |
| $1,233.80 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 11/19/2021 | |
| $969.46 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 11/19/2021 | |
| $3,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 11/19/2021 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,153.15 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 11/19/2021 | |
| $800.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 11/19/2021 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 11/19/2021 | |
| $3,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 11/19/2021 | |
| $1,899.86 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 11/19/2021 | |
| $2,344.56 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 11/19/2021 | |
| $9,350.01 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,338.96 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 11/19/2021 | |
| $4,731.62 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 11/19/2021 | |
| $290.89 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 11/19/2021 | |
| $1,745.47 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 11/19/2021 | |
| $1,605.43 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 11/19/2021 | |
| $4,692.81 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 11/19/2021 | |
| $4,025.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 11/19/2021 | |
| $4,708.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 11/19/2021 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 11/19/2021 | |
| $2,049.02 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 11/19/2021 | |
| $929.39 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 11/19/2021 | |
| $3,749.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 11/19/2021 | |
| $128.75 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 11/19/2021 | |
| $1,306.16 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 11/19/2021 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 11/19/2021 | |
| $1,218.79 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 11/19/2021 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 11/19/2021 | |
| $1,339.67 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 11/19/2021 | |
| $618.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 11/19/2021 | |
| $1,168.02 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 11/19/2021 | |
| $6,064.72 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,456.31 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 11/19/2021 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 11/19/2021 | |
| $1,127.05 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 11/19/2021 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 11/19/2021 | |
| $1,899.86 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 11/19/2021 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 11/19/2021 | |
| $1,130.63 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 11/19/2021 | |
| $2,344.13 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 11/19/2021 | |
| $6,375.00 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,854.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 11/19/2021 | |
| $2,050.69 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 11/19/2021 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 11/19/2021 | |
| $2,237.88 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,754.40 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 11/19/2021 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 11/19/2021 | |
| $584.42 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 11/19/2021 | |
| $757.62 | GROSS PAYROLL | Danz, Aubrey | Rexburg | ID | 0 | 11/19/2021 | |
| $333.34 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 11/19/2021 | |
| $3,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 11/19/2021 | |
| $260.63 | GROSS PAYROLL | Davie, Cade Michael | Rigby | ID | 0 | 11/19/2021 | |
| $9,456.50 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 11/19/2021 | |
| $3,737.86 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 11/19/2021 | |
| $2,065.16 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 11/19/2021 | |
| $9,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,897.50 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,655.75 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,087.56 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 11/19/2021 | |
| $1,153.80 | GROSS PAYROLL | Diehl, Jacob Mathias | Rigby | ID | 0 | 11/19/2021 | |
| $580.31 | GROSS PAYROLL | Disney, Morgan Jeanne | Sacramento | CA | 0 | 11/19/2021 | |
| $3,476.20 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 11/19/2021 | |
| $6,125.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 11/19/2021 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 11/19/2021 | |
| $363.44 | GROSS PAYROLL | Drake, Carolee Waltman | Rigby | ID | 0 | 11/19/2021 | |
| $2,055.08 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,635.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 11/19/2021 | |
| $733.34 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 11/19/2021 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 11/19/2021 | |
| $287.40 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 11/19/2021 | |
| $216.92 | GROSS PAYROLL | Eastin, Laurie Chree | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 11/19/2021 | |
| $72.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 11/19/2021 | |
| $757.04 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 11/19/2021 | |
| $956.49 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 11/19/2021 | |
| $1,000.00 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 11/19/2021 | |
| $2,068.99 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 11/19/2021 | |
| $60.11 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 11/19/2021 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 11/19/2021 | |
| $1,003.75 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 11/19/2021 | |
| $1,888.55 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Evans, Courtney Anne | Troutdale | OR | 0 | 11/19/2021 | |
| $1,135.77 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 11/19/2021 | |
| $3,700.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 11/19/2021 | |
| $3,132.72 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 11/19/2021 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 11/19/2021 | |
| $3,873.92 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 11/19/2021 | |
| $68.55 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 11/19/2021 | |
| $3,750.44 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 11/19/2021 | |
| $283.50 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 11/19/2021 | |
| $1,683.36 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 11/19/2021 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 11/19/2021 | |
| $1,064.88 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 11/19/2021 | |
| $9,666.66 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 11/19/2021 | |
| $1,720.73 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 11/19/2021 | |
| $1,110.24 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 11/19/2021 | |
| $1,371.20 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,897.86 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 11/19/2021 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 11/19/2021 | |
| $2,287.69 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 11/19/2021 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 11/19/2021 | |
| $6,666.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 11/19/2021 | |
| $4,750.25 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,058.62 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,986.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 11/19/2021 | |
| $1,423.33 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 11/19/2021 | |
| $157.50 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 11/19/2021 | |
| $578.72 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 11/19/2021 | |
| $1,037.27 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 11/19/2021 | |
| $877.68 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 11/19/2021 | |
| $2,556.45 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 11/19/2021 | |
| $5,367.72 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 11/19/2021 | |
| $1,675.50 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 11/19/2021 | |
| $1,163.26 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 11/19/2021 | |
| $864.46 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 11/19/2021 | |
| $544.90 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 11/19/2021 | |
| $499.53 | GROSS PAYROLL | German, Sarah Kathleen | Rigby | ID | 0 | 11/19/2021 | |
| $4,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 11/19/2021 | |
| $4,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 11/19/2021 | |
| $10,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 11/19/2021 | |
| $1,372.12 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 11/19/2021 | |
| $7,604.16 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 11/19/2021 | |
| $1,040.20 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,979.54 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,481.64 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 11/19/2021 | |
| $3,718.96 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 11/19/2021 | |
| $2,652.79 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 11/19/2021 | |
| $1,763.80 | GROSS PAYROLL | Grant, Edna Maria | Rigby | ID | 0 | 11/19/2021 | |
| $3,363.95 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 11/19/2021 | |
| $3,759.98 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 11/19/2021 | |
| $1,769.45 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 11/19/2021 | |
| $6,248.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 11/19/2021 | |
| $216.46 | GROSS PAYROLL | Green, Natalie Dawn | Rigby | ID | 0 | 11/19/2021 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 11/19/2021 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,622.34 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 11/19/2021 | |
| $1,346.85 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,417.38 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 11/19/2021 | |
| $1,146.83 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 11/19/2021 | |
| $1,078.75 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 11/19/2021 | |
| $11,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 11/19/2021 | |
| $2,270.53 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 11/19/2021 | |
| $1,836.87 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 11/19/2021 | |
| $565.99 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 11/19/2021 | |
| $6,197.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 11/19/2021 | |
| $1,329.52 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 11/19/2021 | |
| $4,925.93 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,736.23 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 11/19/2021 | |
| $1,861.50 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 11/19/2021 | |
| $3,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 11/19/2021 | |
| $3,827.99 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 11/19/2021 | |
| $3,449.16 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 11/19/2021 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 11/19/2021 | |
| $2,640.51 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,995.31 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 11/19/2021 | |
| $1,557.32 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 11/19/2021 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 11/19/2021 | |
| $1,425.59 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 11/19/2021 | |
| $5,129.16 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,959.81 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 11/19/2021 | |
| $1,327.27 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 11/19/2021 | |
| $3,814.06 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 11/19/2021 | |
| $1,328.88 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 11/19/2021 | |
| $741.31 | GROSS PAYROLL | Hanson, Mary | Lewisville | ID | 0 | 11/19/2021 | |
| $3,895.83 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 11/19/2021 | |
| $4,468.65 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 11/19/2021 | |
| $8,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 11/19/2021 | |
| $1,178.57 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 11/19/2021 | |
| $1,978.03 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 11/19/2021 | |
| $843.17 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 11/19/2021 | |
| $5,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 11/19/2021 | |
| $4,528.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 11/19/2021 | |
| $944.62 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 11/19/2021 | |
| $250.00 | GROSS PAYROLL | Hayes, Brittany Alyssa | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,184.96 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 11/19/2021 | |
| $1,758.64 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 11/19/2021 | |
| $3,050.10 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 11/19/2021 | |
| $5,775.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 11/19/2021 | |
| $2,030.25 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 11/19/2021 | |
| $3,706.01 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 11/19/2021 | |
| $56.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 11/19/2021 | |
| $4,734.41 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 11/19/2021 | |
| $9,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 11/19/2021 | |
| $1,044.11 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 11/19/2021 | |
| $1,360.50 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 11/19/2021 | |
| $2,152.25 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 11/19/2021 | |
| $1,014.61 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 11/19/2021 | |
| $1,127.37 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 11/19/2021 | |
| $1,858.97 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 11/19/2021 | |
| $796.45 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 11/19/2021 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 11/19/2021 | |
| $1,981.61 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 11/19/2021 | |
| $3,596.73 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 11/19/2021 | |
| $2,857.31 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 11/19/2021 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 11/19/2021 | |
| $1,209.03 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 11/19/2021 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,437.01 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,573.10 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 11/19/2021 | |
| $926.86 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $8,306.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 11/19/2021 | |
| $437.28 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 11/19/2021 | |
| $4,523.96 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 11/19/2021 | |
| $2,317.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 11/19/2021 | |
| $4,374.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 11/19/2021 | |
| $3,515.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 11/19/2021 | |
| $5,057.87 | GROSS PAYROLL | Hunter, Adreanna Dawn | Rigby | ID | 0 | 11/19/2021 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,641.62 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 11/19/2021 | |
| $2,488.19 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 11/19/2021 | |
| $287.77 | GROSS PAYROLL | Ivarra, Chelsea Janette | Rigby | ID | 0 | 11/19/2021 | |
| $1,224.03 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 11/19/2021 | |
| $1,527.63 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 11/19/2021 | |
| $1,866.50 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 11/19/2021 | |
| $1,832.04 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 11/19/2021 | |
| $3,682.66 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 11/19/2021 | |
| $3,016.72 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 11/19/2021 | |
| $5,922.97 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 11/19/2021 | |
| $4,495.00 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 11/19/2021 | |
| $1,122.53 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 11/19/2021 | |
| $967.67 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 11/19/2021 | |
| $7,591.33 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 11/19/2021 | |
| $3,049.77 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 11/19/2021 | |
| $8,652.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 11/19/2021 | |
| $1,304.21 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 11/19/2021 | |
| $581.79 | GROSS PAYROLL | Jensen, Larry Daniel | Rigby | ID | 0 | 11/19/2021 | |
| $1,464.29 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 11/19/2021 | |
| $1,143.70 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 11/19/2021 | |
| $1,694.78 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 11/19/2021 | |
| $1,466.59 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 11/19/2021 | |
| $5,147.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 11/19/2021 | |
| $9,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 11/19/2021 | |
| $1,612.51 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 11/19/2021 | |
| $1,030.11 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $1,672.15 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 11/19/2021 | |
| $640.85 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,336.59 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 11/19/2021 | |
| $200.00 | GROSS PAYROLL | Jones, Kylie Dawn | Rigby | ID | 0 | 11/19/2021 | |
| $2,356.26 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 11/19/2021 | |
| $3,509.25 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 11/19/2021 | |
| $6,087.22 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 11/19/2021 | |
| $1,949.22 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 11/19/2021 | |
| $945.05 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 11/19/2021 | |
| $1,245.40 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 11/19/2021 | |
| $2,702.93 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 11/19/2021 | |
| $333.34 | GROSS PAYROLL | Kane, Mikayla Kaylei | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,223.80 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 11/19/2021 | |
| $4,028.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,975.06 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 11/19/2021 | |
| $1,178.14 | GROSS PAYROLL | Keller, Ronald Logan | Rigby | ID | 0 | 11/19/2021 | |
| $3,447.41 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 11/19/2021 | |
| $4,124.91 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,469.41 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 11/19/2021 | |
| $1,058.91 | GROSS PAYROLL | Killpack, Alesha Lee | Rigby | ID | 0 | 11/19/2021 | |
| $3,061.59 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 11/19/2021 | |
| $1,071.71 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 11/19/2021 | |
| $4,691.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 11/19/2021 | |
| $2,109.38 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 11/19/2021 | |
| $2,159.69 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 11/19/2021 | |
| $5,482.32 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,487.44 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 11/19/2021 | |
| $279.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 11/19/2021 | |
| $302.52 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 11/19/2021 | |
| $63.03 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 11/19/2021 | |
| $913.80 | GROSS PAYROLL | Klingler, Wesley James | Rexburg | ID | 0 | 11/19/2021 | |
| $4,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,774.24 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,392.02 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 11/19/2021 | |
| $333.34 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 11/19/2021 | |
| $667.26 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 11/19/2021 | |
| $2,118.53 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 11/19/2021 | |
| $936.49 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 11/19/2021 | |
| $1,787.32 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 11/19/2021 | |
| $3,655.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 11/19/2021 | |
| $1,142.11 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 11/19/2021 | |
| $3,859.44 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 11/19/2021 | |
| $3,563.37 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 11/19/2021 | |
| $307.05 | GROSS PAYROLL | Lindauer, Lori Anne | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 11/19/2021 | |
| $200.00 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 11/19/2021 | |
| $1,398.97 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 11/19/2021 | |
| $5,264.34 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 11/19/2021 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 11/19/2021 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 11/19/2021 | |
| $854.07 | GROSS PAYROLL | Lords, Marlee | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 11/19/2021 | |
| $2,450.12 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 11/19/2021 | |
| $225.93 | GROSS PAYROLL | Lowry, Ciara Danielle | Rexburg | ID | 0 | 11/19/2021 | |
| $1,763.94 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 11/19/2021 | |
| $3,338.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,806.20 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 11/19/2021 | |
| $483.34 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 11/19/2021 | |
| $1,098.91 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 11/19/2021 | |
| $1,663.14 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 11/19/2021 | |
| $1,766.83 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $7,091.64 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 11/19/2021 | |
| $2,055.61 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 11/19/2021 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 11/19/2021 | |
| $1,748.39 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 11/19/2021 | |
| $369.97 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 11/19/2021 | |
| $289.91 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 11/19/2021 | |
| $120.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 11/19/2021 | |
| $1,481.35 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 11/19/2021 | |
| $5,967.50 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 11/19/2021 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 11/19/2021 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 11/19/2021 | |
| $403.13 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 11/19/2021 | |
| $656.61 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 11/19/2021 | |
| $1,180.17 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 11/19/2021 | |
| $4,539.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 11/19/2021 | |
| $1,179.30 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 11/19/2021 | |
| $1,575.79 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 11/19/2021 | |
| $2,431.38 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 11/19/2021 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 11/19/2021 | |
| $750.00 | GROSS PAYROLL | Mickelsen, Canon | Rigby | ID | 0 | 11/19/2021 | |
| $1,157.50 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 11/19/2021 | |
| $9,966.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 11/19/2021 | |
| $4,657.96 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $250.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 11/19/2021 | |
| $4,040.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 11/19/2021 | |
| $632.58 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 11/19/2021 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 11/19/2021 | |
| $2,042.43 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 11/19/2021 | |
| $341.27 | GROSS PAYROLL | Monsen, McKay Joel | Rexburg | ID | 0 | 11/19/2021 | |
| $4,558.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 11/19/2021 | |
| $947.94 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 11/19/2021 | |
| $2,056.57 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 11/19/2021 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 11/19/2021 | |
| $1,583.86 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 11/19/2021 | |
| $3,439.42 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 11/19/2021 | |
| $1,434.77 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 11/19/2021 | |
| $1,272.23 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 11/19/2021 | |
| $1,360.75 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,919.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 11/19/2021 | |
| $1,033.34 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 11/19/2021 | |
| $5,689.00 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 11/19/2021 | |
| $584.76 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 11/19/2021 | |
| $450.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 11/19/2021 | |
| $2,666.25 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 11/19/2021 | |
| $302.06 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 11/19/2021 | |
| $3,582.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 11/19/2021 | |
| $2,343.12 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 11/19/2021 | |
| $1,111.96 | GROSS PAYROLL | Neilson, Allison Diane | Rexburg | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 11/19/2021 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 11/19/2021 | |
| $346.17 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,185.50 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 11/19/2021 | |
| $575.52 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 11/19/2021 | |
| $6,025.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 11/19/2021 | |
| $2,951.33 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 11/19/2021 | |
| $406.97 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 11/19/2021 | |
| $1,173.69 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 11/19/2021 | |
| $5,875.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 11/19/2021 | |
| $5,800.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 11/19/2021 | |
| $1,359.35 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 11/19/2021 | |
| $3,725.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 11/19/2021 | |
| $2,532.71 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 11/19/2021 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,164.92 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 11/19/2021 | |
| $2,587.01 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 11/19/2021 | |
| $1,991.48 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $4,936.51 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 11/19/2021 | |
| $1,482.42 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 11/19/2021 | |
| $1,313.12 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 11/19/2021 | |
| $2,408.32 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 11/19/2021 | |
| $1,127.05 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 11/19/2021 | |
| $1,249.19 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 11/19/2021 | |
| $4,112.08 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 11/19/2021 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 11/19/2021 | |
| $7,030.78 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,162.27 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 11/19/2021 | |
| $2,249.74 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 11/19/2021 | |
| $2,702.62 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 11/19/2021 | |
| $2,927.16 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 11/19/2021 | |
| $400.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Peterson, Charlotte Joy | Safford | AZ | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 11/19/2021 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 11/19/2021 | |
| $1,470.05 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 11/19/2021 | |
| $771.28 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 11/19/2021 | |
| $1,325.76 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 11/19/2021 | |
| $345.81 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 11/19/2021 | |
| $1,438.90 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 11/19/2021 | |
| $9,940.91 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 11/19/2021 | |
| $544.50 | GROSS PAYROLL | Phillips, Stanley C II | Rigby | ID | 0 | 11/19/2021 | |
| $3,895.83 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 11/19/2021 | |
| $199.06 | GROSS PAYROLL | Pingry, Richard Calvin | Rexburg | ID | 0 | 11/19/2021 | |
| $1,990.97 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 11/19/2021 | |
| $1,768.47 | GROSS PAYROLL | Plomaritis, Diane M | Rigby | ID | 0 | 11/19/2021 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 11/19/2021 | |
| $3,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,763.75 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 11/19/2021 | |
| $3,625.08 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 11/19/2021 | |
| $333.33 | GROSS PAYROLL | Post, Lacy | Rigby | ID | 0 | 11/19/2021 | |
| $5,027.08 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 11/19/2021 | |
| $1,262.35 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 11/19/2021 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 11/19/2021 | |
| $3,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 11/19/2021 | |
| $3,548.69 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $3,006.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 11/19/2021 | |
| $1,541.46 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $2,447.05 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 11/19/2021 | |
| $266.66 | GROSS PAYROLL | Pulliam, Shelby C | Boerne | TX | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 11/19/2021 | |
| $894.15 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 11/19/2021 | |
| $4,100.33 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 11/19/2021 | |
| $2,082.44 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 11/19/2021 | |
| $3,923.08 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 11/19/2021 | |
| $6,148.61 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,702.06 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,055.55 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 11/19/2021 | |
| $1,094.94 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 11/19/2021 | |
| $1,862.95 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Reese, Dennis Allen | Rigby | ID | 0 | 11/19/2021 | |
| $166.66 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 11/19/2021 | |
| $4,045.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 11/19/2021 | |
| $681.66 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Richins, Samantha Jean | Rigby | ID | 0 | 11/19/2021 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 11/19/2021 | |
| $2,605.21 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 11/19/2021 | |
| $1,411.88 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 11/19/2021 | |
| $771.56 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 11/19/2021 | |
| $1,493.22 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 11/19/2021 | |
| $744.22 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 11/19/2021 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 11/19/2021 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 11/19/2021 | |
| $2,847.52 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 11/19/2021 | |
| $604.97 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,345.11 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 11/19/2021 | |
| $4,377.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 11/19/2021 | |
| $1,598.36 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 11/19/2021 | |
| $3,940.45 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 11/19/2021 | |
| $8,083.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 11/19/2021 | |
| $2,530.98 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 11/19/2021 | |
| $3,214.19 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 11/19/2021 | |
| $183.33 | GROSS PAYROLL | Rowberry, Jessica Beatrice | Idaho Falls | ID | 0 | 11/19/2021 | |
| $610.35 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 11/19/2021 | |
| $4,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 11/19/2021 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 11/19/2021 | |
| $217.90 | GROSS PAYROLL | Sant, Daniel Jacob | Baton Rouge | LA | 0 | 11/19/2021 | |
| $4,585.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 11/19/2021 | |
| $2,131.38 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 11/19/2021 | |
| $6,082.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 11/19/2021 | |
| $4,699.81 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 11/19/2021 | |
| $881.99 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 11/19/2021 | |
| $1,858.84 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 11/19/2021 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 11/19/2021 | |
| $2,112.35 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 11/19/2021 | |
| $9,323.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 11/19/2021 | |
| $954.29 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 11/19/2021 | |
| $1,311.98 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 11/19/2021 | |
| $1,193.31 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 11/19/2021 | |
| $589.00 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 11/19/2021 | |
| $2,302.00 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 11/19/2021 | |
| $2,349.57 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 11/19/2021 | |
| $2,031.10 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 11/19/2021 | |
| $4,958.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 11/19/2021 | |
| $5,863.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 11/19/2021 | |
| $1,086.27 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 11/19/2021 | |
| $526.66 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 11/19/2021 | |
| $465.56 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 11/19/2021 | |
| $1,743.72 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $166.66 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Shiley, Annette | Rigby | ID | 0 | 11/19/2021 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 11/19/2021 | |
| $7,162.33 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 11/19/2021 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,807.33 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 11/19/2021 | |
| $1,812.94 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,603.37 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 11/19/2021 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 11/19/2021 | |
| $670.24 | GROSS PAYROLL | Skeens, Brody Allen | Rexburg | ID | 0 | 11/19/2021 | |
| $1,600.61 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 11/19/2021 | |
| $387.40 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 11/19/2021 | |
| $1,094.76 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $9,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,648.44 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 11/19/2021 | |
| $4,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 11/19/2021 | |
| $2,425.52 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 11/19/2021 | |
| $1,107.26 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 11/19/2021 | |
| $1,612.62 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 11/19/2021 | |
| $984.85 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 11/19/2021 | |
| $5,010.41 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,155.34 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 11/19/2021 | |
| $5,497.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 11/19/2021 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 11/19/2021 | |
| $2,107.05 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,144.22 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 11/19/2021 | |
| $250.00 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 11/19/2021 | |
| $972.36 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 11/19/2021 | |
| $2,059.20 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 11/19/2021 | |
| $748.47 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 11/19/2021 | |
| $283.33 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 11/19/2021 | |
| $3,455.61 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 11/19/2021 | |
| $1,578.77 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 11/19/2021 | |
| $1,976.08 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 11/19/2021 | |
| $755.21 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 11/19/2021 | |
| $1,055.16 | GROSS PAYROLL | Straatman, Jennifer Ranae | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,608.92 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 11/19/2021 | |
| $3,738.32 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,363.95 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 11/19/2021 | |
| $4,109.83 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 11/19/2021 | |
| $242.13 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 11/19/2021 | |
| $750.00 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 11/19/2021 | |
| $3,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 11/19/2021 | |
| $4,261.03 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 11/19/2021 | |
| $1,331.23 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 11/19/2021 | |
| $3,023.37 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 11/19/2021 | |
| $833.34 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 11/19/2021 | |
| $1,641.65 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 11/19/2021 | |
| $3,792.82 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 11/19/2021 | |
| $2,892.11 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 11/19/2021 | |
| $4,062.50 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 11/19/2021 | |
| $707.45 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 11/19/2021 | |
| $1,500.00 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 11/19/2021 | |
| $4,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 11/19/2021 | |
| $1,579.25 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 11/19/2021 | |
| $4,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,670.87 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 11/19/2021 | |
| $364.17 | GROSS PAYROLL | Thacker, Kylee Lynne | Rexburg | ID | 0 | 11/19/2021 | |
| $5,800.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 11/19/2021 | |
| $1,324.89 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 11/19/2021 | |
| $5,507.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 11/19/2021 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 11/19/2021 | |
| $440.79 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 0 | 11/19/2021 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 11/19/2021 | |
| $1,312.74 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 11/19/2021 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,204.12 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 11/19/2021 | |
| $6,479.17 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 11/19/2021 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 11/19/2021 | |
| $2,515.78 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 11/19/2021 | |
| $6,343.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 11/19/2021 | |
| $3,500.91 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Tlustek, Terry Wayne | Rexburg | ID | 0 | 11/19/2021 | |
| $560.98 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 11/19/2021 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 11/19/2021 | |
| $2,150.91 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 11/19/2021 | |
| $3,530.75 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 11/19/2021 | |
| $1,344.42 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 11/19/2021 | |
| $3,436.20 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 11/19/2021 | |
| $1,156.72 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 11/19/2021 | |
| $354.35 | GROSS PAYROLL | Turpin, Alexis Nicole | Rexburg | ID | 0 | 11/19/2021 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,072.91 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 11/19/2021 | |
| $1,850.70 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 11/19/2021 | |
| $2,396.52 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 11/19/2021 | |
| $1,349.98 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 11/19/2021 | |
| $2,061.32 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,710.74 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 11/19/2021 | |
| $4,552.47 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 11/19/2021 | |
| $1,486.61 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 11/19/2021 | |
| $1,295.72 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 11/19/2021 | |
| $5,691.10 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 11/19/2021 | |
| $4,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 11/19/2021 | |
| $3,470.65 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 11/19/2021 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 11/19/2021 | |
| $980.79 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 11/19/2021 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 11/19/2021 | |
| $653.84 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 11/19/2021 | |
| $361.88 | GROSS PAYROLL | Walker, Megan Marie | Menan | ID | 0 | 11/19/2021 | |
| $1,222.16 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $1,569.47 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 11/19/2021 | |
| $1,391.27 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 11/19/2021 | |
| $681.46 | GROSS PAYROLL | Ward, Braxton Connor | Rexburg | ID | 0 | 11/19/2021 | |
| $3,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 11/19/2021 | |
| $1,649.19 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 11/19/2021 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 11/19/2021 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 11/19/2021 | |
| $5,729.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 11/19/2021 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 11/19/2021 | |
| $2,931.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 11/19/2021 | |
| $3,532.26 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 11/19/2021 | |
| $4,983.33 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 11/19/2021 | |
| $466.66 | GROSS PAYROLL | Weekly, Abby Ruth | Albany | OR | 0 | 11/19/2021 | |
| $1,248.94 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 11/19/2021 | |
| $540.25 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 11/19/2021 | |
| $1,074.68 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 11/19/2021 | |
| $2,888.44 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 11/19/2021 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 11/19/2021 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 11/19/2021 | |
| $2,326.75 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 11/19/2021 | |
| $2,282.48 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 11/19/2021 | |
| $1,333.79 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 11/19/2021 | |
| $4,195.77 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 11/19/2021 | |
| $583.34 | GROSS PAYROLL | Williams, Breanne Jo | Rexburg | ID | 0 | 11/19/2021 | |
| $9,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 11/19/2021 | |
| $1,455.77 | GROSS PAYROLL | Williams, Rebbeccah Heidi | Idaho Falls | ID | 0 | 11/19/2021 | |
| $845.68 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 11/19/2021 | |
| $930.46 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 11/19/2021 | |
| $2,060.28 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 11/19/2021 | |
| $4,056.95 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 11/19/2021 | |
| $5,525.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 11/19/2021 | |
| $1,164.77 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 11/19/2021 | |
| $5,625.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 11/19/2021 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 11/19/2021 | |
| $3,611.80 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 11/19/2021 | |
| $1,500.00 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 11/19/2021 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 11/19/2021 | |
| $1,129.62 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 11/19/2021 | |
| $1,114.12 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 11/19/2021 | |
| $238.73 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 11/19/2021 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 11/19/2021 | |
| $1,153.86 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 11/19/2021 | |
| $1,962.18 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 11/19/2021 | |
| $1,506.96 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 11/19/2021 | |
| $4,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 11/19/2021 | |
| $1,104.40 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 11/19/2021 | |
| $6,037.03 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 11/19/2021 | |
| $4,415.51 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 11/19/2021 | |
| $3,811.22 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 11/19/2021 | |
| $962.31 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 61860 | 11/19/2021 | |
| $2,012.40 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 61861 | 11/19/2021 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61862 | 11/19/2021 | |
| $1,592.82 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 61863 | 11/19/2021 | |
| $3,193.44 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61864 | 11/19/2021 | |
| $2,726.69 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61865 | 11/19/2021 | |
| $2,481.98 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61866 | 11/19/2021 | |
| $705.46 | GROSS PAYROLL | Adamo, Natalie Christine | Rexburg | ID | 61867 | 11/19/2021 | |
| $166.67 | GROSS PAYROLL | Alldridge, Alexandra Kay | Rigby | ID | 61868 | 11/19/2021 | |
| $1,566.67 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 61869 | 11/19/2021 | |
| $222.62 | GROSS PAYROLL | Berg, Woodrina L | Rigby | ID | 61870 | 11/19/2021 | |
| $208.33 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 61871 | 11/19/2021 | |
| $1,066.66 | GROSS PAYROLL | Brooks, Payton Ann | Idaho Falls | ID | 61872 | 11/19/2021 | |
| $144.32 | GROSS PAYROLL | Burns, Macy Elizabeth | Rigby | ID | 61873 | 11/19/2021 | |
| $733.33 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 61874 | 11/19/2021 | |
| $813.27 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61875 | 11/19/2021 | |
| $263.03 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 61876 | 11/19/2021 | |
| $416.66 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 61877 | 11/19/2021 | |
| $333.34 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 61878 | 11/19/2021 | |
| $416.66 | GROSS PAYROLL | Mendoza, Marci Nield | Menan | ID | 61879 | 11/19/2021 | |
| $333.34 | GROSS PAYROLL | Moikeha, Konae Luanna | Rexburg | ID | 61880 | 11/19/2021 | |
| $548.61 | GROSS PAYROLL | Oler, Deena | Menan | ID | 61881 | 11/19/2021 | |
| $466.66 | GROSS PAYROLL | Pukahi, Kekoa Daniel | Idaho Falls | ID | 61882 | 11/19/2021 | |
| $147.39 | GROSS PAYROLL | Richardson, Cory Durant | Rexburg | ID | 61883 | 11/19/2021 | |
| $333.34 | GROSS PAYROLL | Ritchie, Ryker Shipley | Rigby | ID | 61884 | 11/19/2021 | |
| $166.67 | GROSS PAYROLL | Stanworth, Katelynn Elise | Rexburg | ID | 61885 | 11/19/2021 | |
| $351.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61886 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61887 | 11/19/2021 | |
| $156.00 | GROSS PAYROLL | Webster, Rebecca | Rigby | ID | 61888 | 11/19/2021 | |
| $1,028.41 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 61889 | 11/19/2021 | |
| $200.00 | GROSS PAYROLL | Nunez, Naomi Rosalia | Rigby | ID | 61890 | 11/19/2021 | |
| $1,066.66 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 61891 | 11/19/2021 | |
| $666.67 | GROSS PAYROLL | Tagg, Chapman | Rexburg | ID | 61892 | 11/19/2021 | |
| $146.53 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61893 | 11/19/2021 | |
| $644.76 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61895 | 11/19/2021 | |
| $124.09 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61896 | 11/19/2021 | |
| $892.52 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 61897 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 61898 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 61899 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 61900 | 11/19/2021 | |
| $1,000.00 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61901 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61902 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61903 | 11/19/2021 | |
| $350.00 | GROSS PAYROLL | Adamo, Natalie Christine | Rexburg | ID | 61904 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Berg, Woodrina L | Rigby | ID | 61905 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Burns, Macy Elizabeth | Rigby | ID | 61906 | 11/19/2021 | |
| $750.00 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61907 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61908 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 61909 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Oler, Deena | Menan | ID | 61910 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Richardson, Cory Durant | Rexburg | ID | 61911 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 61912 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61913 | 11/19/2021 | |
| $1,000.00 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61914 | 11/19/2021 | |
| $500.00 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61915 | 11/19/2021 | |
| $300.00 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 61916 | 11/19/2021 | |
| $150.00 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 61917 | 11/19/2021 | |
| 2957 | $21,000.00 | Staff Appreciation | Rigby Chamber of Commerce | Rigby | ID | 92396 | 11/29/2021 |
| 8564124 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 92398 | 11/29/2021 |
| Aug-Nov Mileage | $79.30 | In District Mileage Reimbursement | Clements, Tamara | Rigby | ID | 92395 | 11/29/2021 |
| Nov 2021 Mileage | $34.15 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92394 | 11/29/2021 |
| Oct-Nov Mileage | $8.30 | In District Mileage Reimbursement | Sidwell, Kelsi | Idaho Falls | ID | 92397 | 11/29/2021 |
| 5063 | $1,075.00 | Supplies & Materials | Xtreme Electric | Rigby | ID | 1487586 | 11/29/2021 |
| Competition Entry | $360.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487584 | 11/29/2021 |
| Idaho Classic Dance | $250.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1487585 | 11/29/2021 |
| Reemburse_11_30_21 | $79.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1972 | 11/30/2021 |
| Reemburse_11_30_21 | $42.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1972 | 11/30/2021 |
| Reemburse_11_30_21 | $30.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1972 | 11/30/2021 |
| Reemburse_11_30_21 | $13.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1972 | 11/30/2021 |
| Reemburse_11_30_21 | $300.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1972 | 11/30/2021 |
| Reemburse_11_30_21 | $638.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1972 | 11/30/2021 |
| Additional All State | $150.00 | Supplies & Materials | All-State IMEA | Twin Falls | ID | 1487587 | 11/30/2021 |
| BPA Advisors | $40.00 | Supplies & Materials | SOUTH FREMONT HIGH SCHOOL | ST. ANTHONY | ID | 1487589 | 11/30/2021 |
| BPA Student Reg | $230.00 | Supplies & Materials | SOUTH FREMONT HIGH SCHOOL | ST. ANTHONY | ID | 1487589 | 11/30/2021 |
| Senior Apparel (2nd) | $1,190.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487588 | 11/30/2021 |
| 257731 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257731 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257736 | $124.68 | Utilities in Bus Garage WSG 50 | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257737 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257739 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257740 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257758 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257761 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257765 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257783 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 257795 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 92403 | 12/1/2021 |
| 30519494 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92401 | 12/1/2021 |
| 30519495 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92401 | 12/1/2021 |
| 30567253 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92401 | 12/1/2021 |
| J.Young App fee | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92405 | 12/1/2021 |
| M.Bird 829808272 | $240.00 | Advanced Opportunities | BYU-Idaho | Rexburg | ID | 92399 | 12/1/2021 |
| Nov 2021 Mileage | $66.65 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92402 | 12/1/2021 |
| Oct-NovMileage | $71.60 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92400 | 12/1/2021 |
| PrePdLnchRfnd | $11.80 | Student Lunch Sales | Nelson, Kori | Rigby | ID | 92404 | 12/1/2021 |
| CP302499 | $14,337.41 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 12/2/2021 |
| CraftFairSanta | $100.00 | RHS Yearbook | Keller, Ronald Logan | Rigby | ID | 92407 | 12/2/2021 |
| Supply Reimb 12.2.21 | $9.82 | Supplies & Materials | Hovis, Janessa | Rigby | ID | 92406 | 12/2/2021 |
| SupplyReimb 12.2.21 | $34.99 | Supplies & Materials | Sadovich, Hallie Joeina | Rigby | ID | 92408 | 12/2/2021 |
| SupplyReimb 12.2.21 | $35.82 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 92409 | 12/2/2021 |
| 100000089 | $30.00 | Purchased Services | The Burpal Flower | Rigby | ID | 34 | 12/2/2021 |
| Refund T. Scott | $100.00 | Robotics Purchase Services | Chandra Jaime | Rigby | Id | 32 | 12/2/2021 |
| Refund W. Nelson | $125.00 | Purchased Services | Marianne Nelson | Rigby | ID | 33 | 12/2/2021 |
| Tourn Fees 12421 | $185.00 | Purchased Services | West Minico Middle School | Paul | ID | 35 | 12/2/2021 |
| 27251218/27263957 | $3,546.03 | Supplies & Materials | Jostens | Chicago | IL | 1487592 | 12/2/2021 |
| 27251218/27263957 | $0.10 | Supplies & Materials | Jostens | Chicago | IL | 1487592 | 12/2/2021 |
| Choir dress returned | $50.00 | Supplies & Materials | Hartwell, Kaylee | Rigby | ID | 1487591 | 12/2/2021 |
| Staff lunchroom duty | $157.70 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487590 | 12/2/2021 |
| Petty Cash | $95.00 | Supplies & Materials | U.S. Bank | Rigby | ID | 57166688 | 12/2/2021 |
| V155736 | $141.80 | Purchased Services | Kimberly Cook | Rigby | ID | 1638 | 12/2/2021 |
| V581630 | $19.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1640 | 12/2/2021 |
| V871543 | $336.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1641 | 12/2/2021 |
| 8981 | $50.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1487594 | 12/3/2021 |
| October 21 Bill Back | $79.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $5.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $14.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $88.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $30.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $113.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $2,120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $19.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $39.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $39.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $88.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $55.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $36.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $45.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $14.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $208.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $1.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $59.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $16.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $373.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $234.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $107.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $137.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $127.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $380.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $29.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $39.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $1.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $74.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $57.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $49.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $163.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $33.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $69.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $62.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $12.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $80.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $22.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $129.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $173.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $59.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $43.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $33.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $48.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $205.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $31.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $333.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $71.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $86.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $47.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $12.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $16.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $24.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $101.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $42.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $442.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $52.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $47.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $117.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $203.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $88.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $94.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $79.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $8.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $36.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $14.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $68.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $101.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $25.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $51.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $536.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $62.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $67.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $103.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $103.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $535.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $315.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $877.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $438.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $153.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $445.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $1.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $295.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $59.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $78.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $126.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $9.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $11.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $105.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $47.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $13.54 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.95 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $27.49 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $88.51 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $102.65 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | -($100.00) | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $199.68 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $49.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $63.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $283.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $340.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $18.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $19.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $43.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $605.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $4.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $136.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $170.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $257.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $21.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $48.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $74.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $384.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $23.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $50.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $16.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $342.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $449.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $218.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $27.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $315.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $316.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $52.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $60.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $50.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $2.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $141.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $440.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $99.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $4.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $155.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $36.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $47.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $44.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $2.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $17.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $372.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $77.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $10.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $84.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $18.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $269.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $118.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $42.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $32.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $3.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $2.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $179.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $185.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $123.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $41.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $700.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $202.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $48.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $34.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $107.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $818.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $138.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $194.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $208.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $8,400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $21.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $34.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $24.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $13.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $10.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $193.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $242.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $171.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $498.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $59.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $81.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $27.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $36.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $45.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $30.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $281.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $15.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $52.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $41.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $169.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $175.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $147.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $210.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $21.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $164.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $49.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $104.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $17.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $12.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $25.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $20.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $9.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $23.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | 23.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $33.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $287.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | -($49.89) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $49.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $50.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $11.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $42.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | -($29.10) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $489.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $514.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $99.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $251.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $64.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $178.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $472.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $1.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $40.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $2,479.47 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $1,606.80 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $19.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| October 21 Bill Back | $30.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487595 | 12/3/2021 |
| Dec4445047093102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| Dec4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 12/5/2021 |
| 12062021 | $1,000.00 | Purchased Services | Arbiter Sports | Sandy | UT | 0 | 12/6/2021 |
| Petty Cash | $200.00 | Purchased Services | Westmark | Rigby | ID | 0 | 12/6/2021 |
| Handbell Conf entry | $1,200.00 | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1487596 | 12/6/2021 |
| 18-0157 November2021 | $455.04 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92412 | 12/7/2021 |
| 18-0160 November2021 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92412 | 12/7/2021 |
| 30567254 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92413 | 12/7/2021 |
| 30612026 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92413 | 12/7/2021 |
| 3567252 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92413 | 12/7/2021 |
| Mileage 8.25-8.31 | $21.90 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92415 | 12/7/2021 |
| Mileage 9.1-9.14 | $95.15 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92415 | 12/7/2021 |
| Mileage 9.15-9.21 | $68.60 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92415 | 12/7/2021 |
| Mileage 9.22-9.30 | $50.30 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92415 | 12/7/2021 |
| Mileage8.12-8.25 | $47.45 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92415 | 12/7/2021 |
| Supply Reimb 11.30 | $10.96 | Supplies & Materials | Su, Junsong | Sterling | CO | 92414 | 12/7/2021 |
| Supply Reimb 12.7.21 | $102.88 | Christy Bloxham | Bloxham, Christy | Rigby | ID | 92410 | 12/7/2021 |
| Supply Reimb 12.7.21 | $27.56 | General Supplies & Materials | Bosco, Makenzie | Rexburg | ID | 92411 | 12/7/2021 |
| 10-14-21 | $101.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 10-27-21 | $268.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 10-28-21 | $159.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 10-30-21 | $219.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 1020 | $392.75 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57166691 | 12/8/2021 |
| 1030 | $578.00 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57166691 | 12/8/2021 |
| 1033 | $345.25 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166691 | 12/8/2021 |
| 1089 | $1,500.00 | Supplies & Materials | Value Shutters and Blinds | Menan | ID | 57166699 | 12/8/2021 |
| 11-10-21 | $127.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 11-16-21 | $110.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 11-17-21 | $130.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 11-3-21 | $157.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 11-6-21 | $223.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 11-9-21 | $78.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166696 | 12/8/2021 |
| 11.4.21FCCLAREG | $85.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166695 | 12/8/2021 |
| 112669 | $120.00 | Purchased Services | Western Recycling | Boise | ID | 57166700 | 12/8/2021 |
| 17274 | $125.00 | Purchased Services | Montes Idaho Falls Lock and Key | Idaho Falls | ID | 57166694 | 12/8/2021 |
| 2161 | $48.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166697 | 12/8/2021 |
| 388917 | $98.00 | Supplies & Materials | Memories Custom Engraving | Rigby | Id | 57166692 | 12/8/2021 |
| RANGE2110 | $40.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166689 | 12/8/2021 |
| 01713324 | $2,670.17 | Food | Grasmick Produce | Boise | ID | 92435 | 12/9/2021 |
| 01713965 | $142.00 | Food | Grasmick Produce | Boise | ID | 92435 | 12/9/2021 |
| 01716179 | $2,328.04 | Food | Grasmick Produce | Boise | ID | 92435 | 12/9/2021 |
| 01716655 | $313.95 | Food | Grasmick Produce | Boise | ID | 92435 | 12/9/2021 |
| 01718507 | $2,417.24 | Food | Grasmick Produce | Boise | ID | 92435 | 12/9/2021 |
| 01719237 | $79.50 | Food | Grasmick Produce | Boise | ID | 92435 | 12/9/2021 |
| 01725464 | $3,176.72 | Food | Grasmick Produce | Boise | ID | 92435 | 12/9/2021 |
| 02 | $1,538.35 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 92445 | 12/9/2021 |
| 0947 | $115.00 | Purchased Services | Jason's Fire Extinguishers | Idaho Falls | ID | 92439 | 12/9/2021 |
| 1 | $2,419.55 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 92450 | 12/9/2021 |
| 10/4/21 | $275.00 | Emergency Levy-RHS Tennis Courts | Koch's Tennis Court Service | Bozeman | MT | 92442 | 12/9/2021 |
| 1110 | $3,597.20 | Harwood Greenhouse Grant Supplies | Bybee Excavation LLC | Rexburg | ID | 92424 | 12/9/2021 |
| 113 | $785.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92462 | 12/9/2021 |
| 140935365 1 | $1,607.36 | Food | Sysco Intmn. Food Service | BOISE | ID | 92457 | 12/9/2021 |
| 140939292 3 | $2,561.25 | Food | Sysco Intmn. Food Service | BOISE | ID | 92457 | 12/9/2021 |
| 140943242 2 | $2,595.33 | Food | Sysco Intmn. Food Service | BOISE | ID | 92457 | 12/9/2021 |
| 140947481 2 | $6,075.81 | Food | Sysco Intmn. Food Service | BOISE | ID | 92457 | 12/9/2021 |
| 140956385 3 | $5,305.15 | Food | Sysco Intmn. Food Service | BOISE | ID | 92457 | 12/9/2021 |
| 163551 | $71.15 | Business Services | Jefferson Star | Pocatello | ID | 92441 | 12/9/2021 |
| 164777 | $94.10 | Business Services | Jefferson Star | Pocatello | ID | 92441 | 12/9/2021 |
| 164786 | $96.80 | Business Services | Jefferson Star | Pocatello | ID | 92441 | 12/9/2021 |
| 2021-12-03-0832 | $5,590.93 | Maintenance Services Rigby High School | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 92453 | 12/9/2021 |
| 211116-0014 | $100.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92431 | 12/9/2021 |
| 211116-0015 | $39.50 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92431 | 12/9/2021 |
| 211544-1 | $683.10 | General Supplies | Sign Pro | Idaho Falls | ID | 92455 | 12/9/2021 |
| 22 | $68.75 | Vendor Services | Smith, Kayla | Rigby | ID | 92456 | 12/9/2021 |
| 22611 | $1,054.72 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 92458 | 12/9/2021 |
| 22626 | $840.51 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92458 | 12/9/2021 |
| 22663 | $212.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92458 | 12/9/2021 |
| 22703 | $202.35 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92458 | 12/9/2021 |
| 22704 | $768.96 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92458 | 12/9/2021 |
| 229350 | $12,255.00 | Software Support | Intrado Interactive Services Corporation | Chicago | IL | 92438 | 12/9/2021 |
| 229350 | $1,140.00 | Software Support | Intrado Interactive Services Corporation | Chicago | IL | 92438 | 12/9/2021 |
| 23760828 | $434.10 | Food | Shamrock Foods Company | Seattle | WA | 92454 | 12/9/2021 |
| 23760829 | $150.08 | Food | Shamrock Foods Company | Seattle | WA | 92454 | 12/9/2021 |
| 23760830 | $2,677.53 | Food | Shamrock Foods Company | Seattle | WA | 92454 | 12/9/2021 |
| 24144916 | $559.32 | Food | Shamrock Foods Company | Seattle | WA | 92454 | 12/9/2021 |
| 24161937 | $530.32 | Food | Shamrock Foods Company | Seattle | WA | 92454 | 12/9/2021 |
| 24161938 | $1,534.00 | Food | Shamrock Foods Company | Seattle | WA | 92454 | 12/9/2021 |
| 24194746 | $1,248.91 | Food | Shamrock Foods Company | Seattle | WA | 92454 | 12/9/2021 |
| 3 - 12.8.2021 | $3,468.00 | Vendor Services | Sarah Dean | Rigby | ID | 92451 | 12/9/2021 |
| 34194 | $14,846.79 | Supplies and Materials | GoSecure, Inc | San Diego | CA | 92433 | 12/9/2021 |
| 3446 | $825.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 92452 | 12/9/2021 |
| 388916 | $4.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 92444 | 12/9/2021 |
| 434 | $204.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 92436 | 12/9/2021 |
| 542757 | $30.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 92425 | 12/9/2021 |
| 543108875 | $3,809.19 | Telephone | Granite Telecommunication | Boston | MA | 92434 | 12/9/2021 |
| 6139 | $2,500.00 | Bank Fees | Zions Bank-Public Finance | Salt Lake City | UT | 92463 | 12/9/2021 |
| 6562 | $125.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 92459 | 12/9/2021 |
| 698826 | $55,022.88 | Supplies and Materials | VLCM | Salt Lake City | UT | 92460 | 12/9/2021 |
| 7104969 | $2,329.84 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 92423 | 12/9/2021 |
| 71297 | $152.00 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 92420 | 12/9/2021 |
| 7703956 | $2,313.72 | Supplies and Materials | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92446 | 12/9/2021 |
| 7745889 | $1,764.14 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92446 | 12/9/2021 |
| 7749851 | $586.26 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92446 | 12/9/2021 |
| 7753074 | $3,604.60 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92446 | 12/9/2021 |
| 7760217 | $13,359.83 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92446 | 12/9/2021 |
| 7773846 | $784.97 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92446 | 12/9/2021 |
| 7781442 | $1,348.14 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92446 | 12/9/2021 |
| 80383714 | $1,007.88 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92461 | 12/9/2021 |
| 8915212555 | $398.72 | Food | Bimbo Bakeries USA | Boston | MA | 92422 | 12/9/2021 |
| 89415212374 | $661.00 | Food | Bimbo Bakeries USA | Boston | MA | 92422 | 12/9/2021 |
| 89415212404 | $668.90 | Food | Bimbo Bakeries USA | Boston | MA | 92422 | 12/9/2021 |
| 89415212440 | $94.90 | Food | Bimbo Bakeries USA | Boston | MA | 92422 | 12/9/2021 |
| 89415212448 | $536.22 | Food | Bimbo Bakeries USA | Boston | MA | 92422 | 12/9/2021 |
| 89415212510 | $520.47 | Food | Bimbo Bakeries USA | Boston | MA | 92422 | 12/9/2021 |
| 8974 | $1,200.00 | Vendor Services | eLuma, LLC | Lehi | UT | 92428 | 12/9/2021 |
| 9143 | $2,700.00 | Vendor Services | eLuma, LLC | Lehi | UT | 92428 | 12/9/2021 |
| 962070389 | $442.26 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92443 | 12/9/2021 |
| 962070389 | $442.25 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92443 | 12/9/2021 |
| CI21095439 | $2,440.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 92421 | 12/9/2021 |
| CI21102431 | $760.00 | Emerg Levy Secondary Textbooks | AquaPhoenix Scientific, Inc. | Hanover | PA | 92421 | 12/9/2021 |
| December 2021 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92427 | 12/9/2021 |
| FMS 11.02.2021 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| FMS 11.09.2021 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| FMS 11.16.2021 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| FMS 11.30.2021 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| Hale IQPS | $130.75 | IQPS CTE Supplies Hale | Jefferson County Extension Office | Rigby | ID | 92440 | 12/9/2021 |
| I23545-IN | $11,450.00 | Building Construction-Midway | Golden West Irrigation | IDAHO FALLS | ID | 92432 | 12/9/2021 |
| IN-394114-21 | $917.50 | Shop Materials and Parts 85 | Conrad Bischoff | Idaho Falls | ID | 92426 | 12/9/2021 |
| IN-394114-21 | $557.20 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 92426 | 12/9/2021 |
| IN-459931-21 | $215.00 | Shop Materials and Parts 50 | Conrad Bischoff | Idaho Falls | ID | 92426 | 12/9/2021 |
| IN-466037-21 | $31,875.15 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 92426 | 12/9/2021 |
| IN-479481-21 | $205.00 | Shop Materials and Parts 85 | Conrad Bischoff | Idaho Falls | ID | 92426 | 12/9/2021 |
| IN-479481-21 | $41.00 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 92426 | 12/9/2021 |
| INV1137906 | $624.75 | Learning Loss K-12 Supplies | Eric Armin, Incorporated | Boston | MA | 92429 | 12/9/2021 |
| INV1137906 | $895.90 | Learning Loss K-12 Supplies | Eric Armin, Incorporated | Boston | MA | 92429 | 12/9/2021 |
| INV28881 | $1,516.54 | Software Support | PowerSchool Group LLC | Folsom | CA | 92448 | 12/9/2021 |
| INV28881 | $5,061.50 | Software Support | PowerSchool Group LLC | Folsom | CA | 92448 | 12/9/2021 |
| INV28881 | $2,211.78 | Software Support | PowerSchool Group LLC | Folsom | CA | 92448 | 12/9/2021 |
| INVAPE14141 | $2,363.88 | Maintenance Services Rigby Middle School | Advanced Pump and Equipment, Inc. | Belgrade | MT | 92419 | 12/9/2021 |
| INVAPE14141 | -($2,363.88) | Maintenance Services Rigby Middle School | Advanced Pump and Equipment, Inc. | Belgrade | MT | 92419 | 12/9/2021 |
| L.Grover Girls BBall | ($31.90) | Girls Basketball | Rigby Middle School | Rigby | ID | 92449 | 12/9/2021 |
| L.Grover Girls BBall | $31.90 | Girls Basketball | Rigby Middle School | Rigby | ID | 92449 | 12/9/2021 |
| Mileage 11.10-12.07 | $14.05 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 92418 | 12/9/2021 |
| Mileage 9.28-11.03 | $77.15 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 92418 | 12/9/2021 |
| November 2021 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92417 | 12/9/2021 |
| November 2021 | $10,695.33 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 92437 | 12/9/2021 |
| RHS 11.02.2021 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| RHS 11.09.2021 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| RHS 11.16.2021 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| RHS 11.30.2021 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| RMS 11.02.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| RMS 11.09.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| RMS 11.16.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| RMS 11.30.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92447 | 12/9/2021 |
| Supply Reimb | $13.85 | Greenfield, Alex | Bates, Kaitlyn | Rigby | ID | 92416 | 12/9/2021 |
| WrestlingUniforms | $1,395.00 | Emergency Levy-Athletics | Farnsworth Middle School | Rigby | Id | 92430 | 12/9/2021 |
| 1008774 | $508.61 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487605 | 12/9/2021 |
| 1067 | $240.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487606 | 12/9/2021 |
| 1070 | $2,244.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487606 | 12/9/2021 |
| 1073 | $195.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487606 | 12/9/2021 |
| 12-1-21 statement | $128.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487604 | 12/9/2021 |
| 695905 | $80.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487607 | 12/9/2021 |
| 860374 | $166.14 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1487601 | 12/9/2021 |
| 861007 | $115.47 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1487601 | 12/9/2021 |
| Bus/Hotel-Debate | $1,023.50 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1487600 | 12/9/2021 |
| Dance Team Banner | $82.50 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1487599 | 12/9/2021 |
| Jr Troyettes | $250.00 | Supplies & Materials | Bennett, Daphne | Rigby | ID | 1487597 | 12/9/2021 |
| reimb for hotel | $390.12 | Supplies & Materials | Godfrey, Lex | Rigby | ID | 1487598 | 12/9/2021 |
| Rim 2 Rim Debate | $312.00 | Supplies & Materials | Magic Valley Forensics Association | Twin Falls | ID | 1487603 | 12/9/2021 |
| Swim Team Photos | $30.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1487599 | 12/9/2021 |
| Tim Matthews Classic | $200.00 | Supplies & Materials | Jerome High School | Jerome | ID | 1487602 | 12/9/2021 |
| 11.22.21 | $572.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57166703 | 12/9/2021 |
| 1334 | $117.50 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166706 | 12/9/2021 |
| 216100683325 | $72.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166708 | 12/9/2021 |
| 216100695925 | $40.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166708 | 12/9/2021 |
| 86971 92715 | $240.00 | Purchased Services | Jami Staker | Menan | ID | 57166704 | 12/9/2021 |
| Cheer Competition | $200.00 | Purchased Services | Tylie Ard | Rigby | ID | 57166709 | 12/9/2021 |
| Part Fee Refund | $125.00 | Purchased Services | Megan Fullmer | Rigby | ID | 57166707 | 12/9/2021 |
| Snack Shack Supplies | $141.60 | Supplies & Materials | Rigby Middle School PTO | Rigby | ID | 57166702 | 12/9/2021 |
| Supply Reimb | $30.38 | Supplies & Materials | Keyra Faler | Garden City | ID | 57166705 | 12/9/2021 |
| Dec 10 Withdrawl | $1,000.00 | Purchased Services | Arbiterpay | Sandy | UT | 0 | 12/10/2021 |
| V843588 | $49.00 | Supplies & Materials | Collective Goods | Boise | ID | 2081 | 12/10/2021 |
| 11/30/2021 1 | $6.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 10 | $11.10 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 100 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1000 | $41.32 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1001 | $292.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1002 | $140.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1003 | $20.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1004 | $237.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1005 | $180.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1006 | $41.34 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1007 | $13.90 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1008 | $22.16 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1009 | -($12.00) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 101 | $105.15 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1010 | $12.71 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1011 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1012 | $165.50 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1013 | $599.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1014 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1015 | $72.18 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1016 | $50.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1017 | $13.90 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1018 | $18.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1019 | $16.11 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 102 | $62.48 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1020 | $22.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1021 | $45.26 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1022 | $53.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1023 | $14.23 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1024 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1025 | $13.90 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1026 | $13.51 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1027 | $68.68 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1028 | $454.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1029 | $13.90 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 103 | $560.52 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1030 | $27.32 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1031 | $6.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1032 | $17.53 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1033 | $65.43 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1034 | $169.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1035 | $12.17 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1036 | $19.68 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1037 | $47.34 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1038 | $25.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1039 | $9.42 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 104 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1040 | $83.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1041 | $15.89 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1042 | $237.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1043 | $62.11 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1044 | $89.83 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1045 | $18.53 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1046 | $13.90 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1047 | $32.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1048 | $128.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1049 | $205.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 105 | $1,407.19 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1050 | $147.90 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1051 | $425.94 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1052 | $66.24 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1053 | $236.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1054 | $55.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1055 | $27.32 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1056 | $290.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1057 | -($15.96) | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1058 | $34.07 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1059 | $84.51 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 106 | $28.74 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1060 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1061 | $56.12 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1062 | $42.28 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1063 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1064 | $13.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1065 | $53.16 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1066 | $240.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1067 | $61.71 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1068 | $20.99 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1069 | $11.61 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 107 | $15.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1070 | $434.42 | Learning Loss K-12 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1071 | $311.11 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1072 | $167.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1073 | $3.18 | Neer Peer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1074 | $248.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1075 | $168.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1076 | $2,776.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1077 | $398.90 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1078 | $92.22 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1079 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 108 | $161.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1080 | $44.14 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1081 | $3.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1082 | $879.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1083 | $125.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1084 | -($23.30) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1085 | $33.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1086 | $54.75 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1087 | $69.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1088 | $276.00 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1089 | $90.55 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 109 | -($6.25) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1090 | $6.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1091 | $445.48 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1092 | $154.13 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1093 | $26.39 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1094 | $53.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1095 | $16.24 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1096 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1097 | $15.36 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1098 | $10.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1099 | $13.90 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 11 | $19.98 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 110 | $14.73 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1100 | $550.00 | Emerg Levy Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1101 | $7.93 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1102 | $43.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1103 | $169.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1104 | $45.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1105 | $4.01 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1106 | $154.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1107 | $5,240.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1108 | $5.00 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1109 | $11.44 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 111 | $109.90 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1110 | $39.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1111 | $153.23 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1112 | $6.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1113 | $16.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1114 | $37.83 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1115 | $8.47 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1116 | $36.95 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1117 | $19.07 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1118 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1119 | $13.10 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 112 | $74.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1120 | $15.92 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1121 | $109.43 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1122 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1123 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1124 | $180.24 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1125 | $8.08 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1126 | $8.19 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1127 | $4.24 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1128 | $62.44 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1129 | $5.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 113 | $173.81 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1130 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1131 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1132 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1133 | -($25.00) | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1134 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1135 | $156.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1136 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1137 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1138 | $39.96 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1139 | $462.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 114 | $32.86 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1140 | $53.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1141 | $105.45 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1142 | $19.60 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1143 | -($8.78) | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1144 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1145 | $26.17 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1146 | $21.20 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1147 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1148 | $476.36 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1149 | $8.79 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 115 | $40.81 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1150 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1151 | $89.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1152 | $31.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1153 | $11.98 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1154 | $1.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1155 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1156 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1157 | $125.15 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1158 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1159 | $77.44 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 116 | $497.14 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1160 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1161 | $20.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1162 | $7.57 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1163 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1164 | $46.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1165 | -($9.65) | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1166 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1167 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1168 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1169 | $23.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 117 | $400.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1170 | $45.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1171 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1172 | $16.88 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1173 | $9.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1174 | $102.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1175 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1176 | $224.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1177 | $52.05 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1178 | -($94.08) | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1179 | $141.85 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 118 | $14.34 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1180 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1181 | $60.56 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1182 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1183 | $5.09 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1184 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1185 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1186 | $32.86 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1187 | $82.76 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1188 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1189 | -($7.20) | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 119 | $509.78 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1190 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1191 | $194.95 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1192 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1193 | $683.27 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1194 | $190.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1195 | $48.88 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1196 | $50.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1197 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1198 | $74.35 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1199 | $274.68 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 12 | $12.84 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 120 | $10,054.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1200 | $232.69 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1201 | $22.05 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1202 | $7.29 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1203 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1204 | $9.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1205 | $182.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1206 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1207 | $141.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1208 | $43.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1209 | $51.17 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 121 | $428.45 | SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1210 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1211 | $14.26 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1212 | $23.69 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1213 | $25.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1214 | $599.80 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1215 | $22.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1216 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1217 | $175.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1218 | $37.86 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1219 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 122 | $145.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1220 | $630.27 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1221 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1222 | $69.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1223 | $218.75 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1224 | $68.16 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1225 | $40.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1226 | $154.95 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1227 | $6.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1228 | $9.99 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1229 | $132.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 123 | $1,434.29 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1230 | $31.78 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1231 | $90.18 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1232 | $15.79 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1233 | $11.66 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1234 | $394.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1235 | $211.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1236 | $23.85 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1237 | $40.00 | PTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1238 | $9.51 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1239 | $1,345.14 | CTE Equipment Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 124 | $5.30 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1240 | $72.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1241 | $189.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1242 | $21.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1243 | $239.70 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1244 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1245 | $153.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1246 | $13.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1247 | $13.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1248 | $32.75 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1249 | $66.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 125 | $40.18 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1250 | $8.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1251 | $72.25 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1252 | $60.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1253 | $97.94 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1254 | $112.08 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1255 | $6.99 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1256 | $21.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1257 | $31.22 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1258 | $25.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1259 | $17.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 126 | $5.90 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1260 | $177.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1261 | $6.55 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1262 | $11.81 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1263 | $21.33 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1264 | $52.95 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1265 | $102.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1266 | $101.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1267 | -($7.20) | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1268 | $140.87 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1269 | $28.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 127 | $29.74 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1270 | $72.74 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1271 | $7.06 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1272 | $145.82 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1273 | $9.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1274 | $30.43 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1275 | $425.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1276 | $142.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1277 | $172.69 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1278 | $71.02 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1279 | -($13.35) | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 128 | $204.10 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1280 | $9.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1281 | $125.65 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1282 | $16.93 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1283 | $10.70 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1284 | $8.97 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1285 | $37.99 | Jeff Keller | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1286 | $258.70 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1287 | $16.42 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1288 | $38.86 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1289 | $26.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 129 | $249.70 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1290 | $224.19 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1291 | $125.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1292 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1293 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1294 | $99.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1295 | $375.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1296 | $26.70 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1297 | $103.73 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1298 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1299 | $388.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 13 | $129.85 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 130 | -($12.71) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1300 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1301 | $119.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1302 | $3.84 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1303 | $2,920.76 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1304 | $34.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1305 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1306 | $1,602.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1307 | $5.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1308 | $89.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1309 | $13.77 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 131 | $50.68 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1310 | $461.89 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1311 | $110.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1312 | $23.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1313 | $454.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1314 | $1,160.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1315 | $2.00 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1316 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1317 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1318 | $42.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1319 | $35.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 132 | $36.04 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1320 | $689.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1321 | $20.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1322 | $1.56 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1323 | $37.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1324 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1325 | $52.42 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1326 | $14.78 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1327 | $17.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1328 | $25.96 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1329 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 133 | $431.25 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1330 | $6.99 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1331 | $31.49 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1332 | $281.86 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1333 | $7.44 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1334 | $29.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1335 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1336 | $7.99 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1337 | $3.81 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1338 | $13.78 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1339 | $406.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 134 | $250.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1340 | $32.51 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1341 | $1,500.00 | Learning Loss K-12 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1342 | $98.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1343 | $29.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1344 | $7.45 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1345 | $119.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1346 | $96.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1347 | $125.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1348 | $40.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1349 | $57.48 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 135 | $6.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1350 | $73.35 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1351 | $14.83 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1352 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1353 | $128.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1354 | $10.17 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1355 | $101.32 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1356 | $44.21 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1357 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1358 | $1,262.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1359 | $42.94 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 136 | $27.55 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1360 | $30.10 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1361 | $15.89 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1362 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1363 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1364 | $394.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1365 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1366 | $403.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1367 | $100.00 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1368 | $21.60 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1369 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 137 | $221.49 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1370 | $484.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1371 | $3,050.87 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1372 | $127.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1373 | $259.21 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1374 | $32.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1375 | $21.80 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1376 | $54.94 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1377 | $33.96 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1378 | $5.50 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1379 | $55.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 138 | $22.11 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1380 | $177.17 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1381 | $1,676.10 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1382 | $6.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1383 | $29.54 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1384 | $314.24 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1385 | $64.36 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1386 | $389.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1387 | $4,460.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1388 | $597.54 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1389 | $96.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 139 | $207.88 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1390 | $80.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1391 | $90.63 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1392 | $71.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1393 | $212.50 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1394 | $11.85 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1395 | $739.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1396 | $23.30 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1397 | $33.89 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1398 | $11.42 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1399 | $490.55 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 14 | $22.00 | John Hegstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 140 | $13.73 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1400 | $21.11 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1401 | $83.91 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1402 | $96.30 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1403 | $678.49 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1404 | $420.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1405 | $41.34 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1406 | $517.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1407 | $6.99 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1408 | $47.32 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1409 | $37.06 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 141 | $98.91 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1410 | $101.22 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1411 | $3,073.06 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1412 | $319.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1413 | $23.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1414 | $230.04 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1415 | $62.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1416 | $9.53 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1417 | $7.42 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1418 | $225.64 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1419 | $33.89 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 142 | $97.53 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1420 | $340.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1421 | $21.19 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1422 | $28.90 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1423 | $106.31 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1424 | $26.48 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1425 | $20.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1426 | $62.38 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1427 | $31.26 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1428 | $34.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1429 | $66.79 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 143 | $10.49 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1430 | $20.50 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1431 | $208.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1432 | $9.93 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1433 | $59.25 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1434 | $116.88 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1435 | $63.67 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1436 | $15.19 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 1437 | $18.20 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 144 | $841.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 145 | $85.83 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 146 | $290.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 147 | $745.12 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 148 | $9.99 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 149 | $100.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 15 | 2710.72 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 150 | $86.96 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 151 | $32.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 152 | $39.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 153 | $796.66 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 154 | $183.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 155 | $685.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 156 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 157 | $2.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 158 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 159 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 16 | $15.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 160 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 161 | $152.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 162 | $28.71 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 163 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 164 | $22.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 165 | $79.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 166 | $1,591.44 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 167 | -($176.72) | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 168 | $2.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 169 | $5.67 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 17 | $440.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 170 | $26.96 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 171 | $360.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 172 | $105.12 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 173 | $7,700.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 174 | $763.44 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 175 | $202.69 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 176 | $31.80 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 177 | $49.38 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 178 | $23.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 179 | -($60.00) | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 18 | $247.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 180 | $91.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 181 | $146.16 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 182 | $20.00 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 183 | $32.57 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 184 | -($599.80) | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 185 | $1,004.09 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 186 | $407.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 187 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 188 | $141.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 189 | $126.14 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 19 | $3.18 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 190 | $19.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 191 | $21.09 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 192 | 171.66 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 193 | $22.25 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 194 | $48.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 195 | $18.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 196 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 197 | $610.62 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 198 | $1,596.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 199 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 2 | $292.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 20 | $37.05 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 200 | $77.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 201 | $438.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 202 | $190.70 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 203 | $594.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 204 | $30.48 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 205 | $215.16 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 206 | $68.89 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 207 | $7.41 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 208 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 209 | $27.55 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 21 | $95.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 210 | $113.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 211 | $2,976.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 212 | $74.19 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 213 | $167.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 214 | $125.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 215 | $100.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 216 | $200.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 217 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 218 | $274.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 219 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 22 | $1,648.23 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 220 | $55.68 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 221 | $28.04 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 222 | $140.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 223 | $991.79 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 224 | $35.94 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 225 | $294.00 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 226 | $25.25 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 227 | $24.52 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 228 | $16.10 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 229 | $115.87 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 23 | $24.04 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 230 | $54.99 | D&D Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 231 | $47.65 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 232 | $76.43 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 233 | $69.03 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 234 | $15.99 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 235 | $38.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 236 | $29.15 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 237 | $90.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 238 | $23.48 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 239 | $59.50 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 24 | $695.72 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 240 | $69.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 241 | $37.92 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 242 | $570.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 243 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 244 | $12.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 245 | $145.55 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 246 | $45.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 247 | $226.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 248 | $66.50 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 249 | $96.87 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 25 | $4,045.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 250 | $19.97 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 251 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 252 | $79.60 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 253 | $311.59 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 254 | $31.69 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 255 | $118.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 256 | $47.16 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 257 | $29.75 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 258 | $1,160.30 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 259 | $249.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 26 | $67.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 260 | $577.78 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 261 | $17.91 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 262 | $0.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 263 | $23.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 264 | $41.78 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 265 | $87.51 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 266 | $143.97 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 267 | $200.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 268 | $165.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 269 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 27 | $15,620.11 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 270 | $34.26 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 271 | $67.29 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 272 | $44.28 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 273 | $126.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 274 | $22.22 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 275 | $16.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 276 | $146.35 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 277 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 278 | $18.02 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 279 | $28.47 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 28 | $9.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 280 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 281 | $4.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 282 | $14.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 283 | $278.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 284 | $85.00 | Learning Loss K-12 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 285 | $1,868.80 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 286 | $41.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 287 | $228.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 288 | $102.61 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 289 | $193.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 29 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 290 | 28.85 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 291 | $176.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 292 | $7.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 293 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 294 | $37.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 295 | $68.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 296 | $10.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 297 | $29.90 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 298 | -($13.18) | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 299 | $8,410.60 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 3 | $6,769.03 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 30 | $18.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 300 | 48.45 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 301 | $73.26 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 302 | $196.86 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 303 | $93.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 304 | $60.75 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 305 | $22.50 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 306 | $300.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 307 | $44.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 308 | $18.40 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 309 | $69.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 31 | $120.59 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 310 | $22.26 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 311 | $169.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 312 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 313 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 314 | $36.45 | PTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 315 | $82.24 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 316 | $31.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 317 | $789.90 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 318 | $21.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 319 | $5.89 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 32 | $2.16 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 320 | $13.77 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 321 | $269.56 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 322 | $39.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 323 | $17.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 324 | $518.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 325 | -($0.42) | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 326 | $48.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 327 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 328 | $4.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 329 | $12.71 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 33 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 330 | $30.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 331 | $48.71 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 332 | $39.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 333 | $1,329.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 334 | $7.49 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 335 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 336 | $86.91 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 337 | $39.90 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 338 | $176.70 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 339 | $83.58 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 34 | $1.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 340 | $91.92 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 341 | $33.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 342 | $23.30 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 343 | $21.98 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 344 | $83.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 345 | $495.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 346 | $84.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 347 | $66.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 348 | $16.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 349 | $5,736.80 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 35 | $6.51 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 350 | $3,306.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 351 | $206.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 352 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 353 | $20.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 354 | $166.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 355 | $279.56 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 356 | $54.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 357 | $72.60 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 358 | $707.60 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 359 | $71.31 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 36 | $22.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 360 | $16.20 | PTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 361 | $39.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 362 | $35,280.00 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 363 | $8,820.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 364 | $51.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 365 | $186.70 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 366 | $32.83 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 367 | $2,492.05 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 368 | $30.40 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 369 | $14.82 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 37 | $29.36 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 370 | $92.07 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 371 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 372 | $125.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 373 | $97.20 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 374 | $23.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 375 | $19.40 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 376 | $117.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 377 | $20,185.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 378 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 379 | $127.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 38 | $19.99 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 380 | $105.88 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 381 | $13.77 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 382 | $173.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 383 | $37.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 384 | $34.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 385 | $37.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 386 | $47.82 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 387 | $44.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 388 | $0.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 389 | $1,682.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 39 | $38.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 390 | $165.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 391 | $24.88 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 392 | $36.04 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 393 | $4,625.42 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 394 | $22.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 395 | $19.69 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 396 | $16,127.13 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 397 | $95.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 398 | $25.90 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 399 | $77.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 4 | $36.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 40 | $13.77 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 400 | $55.04 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 401 | $403.32 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 402 | $7.41 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 403 | $900.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 404 | $100.52 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 405 | $41.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 406 | $23.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 407 | $64.66 | Harwood John Hegstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 408 | $47.84 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 409 | $132.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 41 | $40.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 410 | $689.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 411 | $32.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 412 | $20,185.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 413 | $149.38 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 414 | $66.83 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 415 | $22.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 416 | $7.41 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 417 | $29.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 418 | $92.78 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 419 | $38.02 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 42 | $66.72 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 420 | $26.45 | Bill To Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 421 | $13.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 422 | $900.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 423 | $14.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 424 | $24.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 425 | $5.88 | Harwood Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 426 | $54.86 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 427 | $388.93 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 428 | $3.30 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 429 | $1,900.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 43 | $170.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 430 | $337.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 431 | $66.52 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 432 | $108.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 433 | $378.33 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 434 | $14.84 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 435 | $322.74 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 436 | $6.51 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 437 | $21.19 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 438 | $24.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 439 | $325.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 44 | $66.47 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 440 | $325.45 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 441 | $325.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 442 | $325.44 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 443 | $325.44 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 444 | $325.44 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 445 | $11.61 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 446 | $21.49 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 447 | $65.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 448 | $5.88 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 449 | $22.05 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 45 | $184.10 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 450 | $180.00 | FMS Adventure Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 451 | $140.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 452 | $75.62 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 453 | $27.85 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 454 | $108.14 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 455 | $61.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 456 | $290.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 457 | $12.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 458 | $249.42 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 459 | $26.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 46 | $105.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 460 | $3.98 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 461 | $13.45 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 462 | $11.24 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 463 | $95.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 464 | $54.49 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 465 | $10.50 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 466 | $9.12 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 467 | $2,120.11 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 468 | $10.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 469 | $5.05 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 47 | $15.34 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 470 | $30.41 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 471 | $3,483.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 472 | $65.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 473 | $29.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 474 | $7.99 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 475 | $159.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 476 | $59.22 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 477 | $145.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 478 | $277.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 479 | $36.05 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 48 | $652.52 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 480 | $127.71 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 481 | $116.93 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 482 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 483 | $40.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 484 | $5.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 485 | $3,175.79 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 486 | $2.74 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 487 | $129.90 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 488 | $58.32 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 489 | $160.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 49 | $44.99 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 490 | $4.22 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 491 | $3.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 492 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 493 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 494 | $277.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 495 | $48.82 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 496 | $71.62 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 497 | $45.91 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 498 | $4,000.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 499 | $180.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 5 | $4.25 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 50 | $19.07 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 500 | $11.76 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 501 | $15.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 502 | $45.06 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 503 | $43.80 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 504 | $102.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 505 | $204.72 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 506 | 8.84 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 507 | $11.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 508 | $148.65 | 7th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 509 | $38.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 51 | $3,217.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 510 | $96.08 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 511 | $17.86 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 512 | $6.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 513 | $400.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 514 | $8.99 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 515 | $2.79 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 516 | $80.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 517 | $16.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 518 | $16.56 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 519 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 52 | $10.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 520 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 521 | $16.70 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 522 | -($564.61) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 523 | $176.72 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 524 | $79.60 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 525 | $346.11 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 526 | $2.11 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 527 | $31.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 528 | $34.53 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 529 | $28.34 | PTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 53 | $1,538.00 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 530 | -($564.61) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 531 | $27.52 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 532 | $17.91 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 533 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 534 | $8.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 535 | $10.60 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 536 | $41.10 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 537 | $12.90 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 538 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 539 | $54.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 54 | $19.08 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 540 | $11.92 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 541 | $30.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 542 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 543 | $88.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 544 | $289.99 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 545 | $125.58 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 546 | $99.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 547 | $68.87 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 548 | $19.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 549 | $19.67 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 55 | $104.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 550 | $659.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 551 | $53.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 552 | $127.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 553 | $7.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 554 | $82.43 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 555 | $2.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 556 | $11.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 557 | $8.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 558 | $27.71 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 559 | $48.66 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 56 | 28.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 560 | 157.42 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 561 | 316.11 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 562 | 1425 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 563 | 16.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 564 | 28.56 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 565 | 56.86 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 566 | 41.1 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 567 | 129 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 568 | 33.41 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 569 | 504.8 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 57 | 327.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 570 | 108.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 571 | 14.99 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 572 | $57.31 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 573 | $618.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 574 | $139.61 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 575 | $160.64 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 576 | $69.90 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 577 | $235.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 578 | $714.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 579 | $24.29 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 58 | $23.30 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 580 | $146.42 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 581 | -($100.00) | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 582 | $11.58 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 583 | $31.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 584 | $29.46 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 585 | $13.55 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 586 | $472.23 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 587 | $484.46 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 588 | $290.18 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 589 | $30.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 59 | $27.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 590 | $9.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 591 | $40.25 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 592 | $66.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 593 | $225.00 | Holly Mickelsen EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 594 | $39.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 595 | $3.41 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 596 | $14.60 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 597 | $9.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 598 | $514.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 599 | $51.95 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 6 | $7.91 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 60 | $116.54 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 600 | -($592.51) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 601 | $39.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 602 | $21.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 603 | $30.04 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 604 | $271.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 605 | $29.93 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 606 | $118.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 607 | $1,107.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 608 | $39.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 609 | $20.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 61 | $1.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 610 | $18.02 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 611 | $4.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 612 | -($20.86) | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 613 | $222.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 614 | $32.70 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 615 | $8.30 | Neer Peer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 616 | $36.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 617 | $205.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 618 | $36.74 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 619 | $126.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 62 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 620 | $9.48 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 621 | $17.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 622 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 623 | $20.97 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 624 | $69.99 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 625 | $217.38 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 626 | $71.86 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 627 | $38.81 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 628 | $44.34 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 629 | $56.60 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 63 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 630 | $93.17 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 631 | $87.45 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 632 | $51.66 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 633 | $399.40 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 634 | $23.14 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 635 | $133.60 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 636 | $21.02 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 637 | $46.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 638 | $15.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 639 | $21,948.17 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 64 | $66.47 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 640 | $3,472.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 641 | $99.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 642 | $347.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 643 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 644 | $14.81 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 645 | $10.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 646 | $33.09 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 647 | $710.69 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 648 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 649 | $15.89 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 65 | $87.08 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 650 | $2.76 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 651 | $8.68 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 652 | $240.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 653 | $58.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 654 | $67.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 655 | $99.39 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 656 | 18.78 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 657 | $57.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 658 | $33.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 659 | $22.03 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 66 | $30.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 660 | $592.51 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 661 | $63.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 662 | $106.78 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 663 | $439.99 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 664 | $46.28 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 665 | $54.17 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 666 | $880.28 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 667 | $20.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 668 | $44.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 669 | $39.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 67 | -($22.25) | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 670 | $18.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 671 | $9.29 | Dawn Holschuh | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 672 | $19.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 673 | $47.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 674 | $163.55 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 675 | $45.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 676 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 677 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 678 | $74.10 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 679 | $348.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 68 | $16.68 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 680 | $59.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 681 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 682 | $668.61 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 683 | $21.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 684 | $41.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 685 | $255.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 686 | $14.36 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 687 | $98.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 688 | $48.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 689 | $52.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 69 | $432.02 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 690 | $240.80 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 691 | $115.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 692 | $40.00 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 693 | $24.47 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 694 | $7.66 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 695 | $421.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 696 | $50.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 697 | $386.65 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 698 | $23.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 699 | $1,575.24 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 7 | $55.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 70 | $53.61 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 700 | $53.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 701 | $2,669.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 702 | $92.60 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 703 | -($77.86) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 704 | $20.86 | WRITING GRANT | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 705 | $63.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 706 | $132.72 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 707 | $17.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 708 | $1,301.49 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 709 | $698.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 71 | $8,098.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 710 | $609.80 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 711 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 712 | $11.05 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 713 | $360.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 714 | $35.90 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 715 | $116.60 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 716 | $33.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 717 | $2,397.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 718 | $687.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 719 | $39.86 | PTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 72 | $21.15 | John Hegstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 720 | $189.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 721 | $7.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 722 | $7.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 723 | -($38.26) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 724 | $28.88 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 725 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 726 | $97.64 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 727 | $22.93 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 728 | $175.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 729 | $22.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 73 | $210.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 730 | -($388.04) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 731 | $83.96 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 732 | $9,645.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 733 | $48.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 734 | $11.10 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 735 | $541.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 736 | $14.47 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 737 | $38.10 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 738 | $96.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 739 | $107.42 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 74 | $94.70 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 740 | $149.47 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 741 | $105.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 742 | $64.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 743 | $42.93 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 744 | $103.95 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 745 | $64.12 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 746 | $112.26 | Learning Loss K-12 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 747 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 748 | $295.47 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 749 | $16.94 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 75 | $1,130.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 750 | $50.55 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 751 | $28.59 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 752 | $200.69 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 753 | $95.40 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 754 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 755 | $12.37 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 756 | $20.15 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 757 | $104.85 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 758 | $159.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 759 | $13.77 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 76 | $20.06 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 760 | $31.62 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 761 | $28.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 762 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 763 | $20.37 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 764 | $8.33 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 765 | $130.54 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 766 | $262.35 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 767 | $250.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 768 | $74.57 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 769 | $99.44 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 77 | $249.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 770 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 771 | $38.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 772 | -($168.00) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 773 | $48.88 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 774 | $34.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 775 | $41.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 776 | $6.65 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 777 | $100.00 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 778 | -($4.00) | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 779 | $55.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 78 | $246.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 780 | $6.35 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 781 | $263.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 782 | $45.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 783 | $225.12 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 784 | $55.11 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 785 | $172.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 786 | $118.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 787 | $79.77 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 788 | $393.30 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 789 | $22.64 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 79 | $4,054.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 790 | -($46.48) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 791 | $37.77 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 792 | $124.72 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 793 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 794 | $221.95 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 795 | $20.00 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 796 | $12.19 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 797 | $35.29 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 798 | $15.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 799 | -($88.98) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 8 | $31.78 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 80 | $79.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 800 | $446.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 801 | $34.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 802 | $48.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 803 | $35.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 804 | $57.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 805 | 14.26 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 806 | $49.80 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 807 | $92.54 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 808 | $97.73 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 809 | $52.50 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 81 | $5.74 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 810 | $52.50 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 811 | $52.50 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 812 | $52.50 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 813 | $135.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 814 | $29.10 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 815 | $69.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 816 | $90.15 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 817 | $71.44 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 818 | $106.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 819 | $280.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 82 | $86.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 820 | $12.49 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 821 | $36.15 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 822 | $141.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 823 | $99.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 824 | $388.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 825 | $189.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 826 | $11.54 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 827 | $18.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 828 | $232.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 829 | $36.75 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 83 | $3,217.44 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 830 | $178.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 831 | $225.07 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 832 | $199.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 833 | $10.07 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 834 | $48.01 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 835 | $217.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 836 | $26.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 837 | $9.00 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 838 | $40.15 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 839 | $88.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 84 | $225.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 840 | $199.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 841 | $2,234.24 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 842 | $345.89 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 843 | $345.88 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 844 | $26.88 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 845 | $109.37 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 846 | $41.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 847 | $61.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 848 | $1,008.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 849 | $37.25 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 85 | $3,217.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 850 | $11.40 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 851 | $11.66 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 852 | $87.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 853 | $8.15 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 854 | $378.40 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 855 | $33.33 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 856 | $10.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 857 | $25.50 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 858 | $36.03 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 859 | $57.96 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 86 | $127.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 860 | $400.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 861 | $26.50 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 862 | $462.87 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 863 | $3,609.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 864 | $224.20 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 865 | $121.22 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 866 | $1,050.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 867 | $184.31 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 868 | $43.96 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 869 | $100.95 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 87 | $232.64 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 870 | $566.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 871 | $216.96 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 872 | $614.32 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 873 | $224.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 874 | $6.08 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 875 | $8.88 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 876 | $233.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 877 | $791.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 878 | $60.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 879 | $32.19 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 88 | $58.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 880 | $4.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 881 | $131.74 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 882 | $57.04 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 883 | $364.05 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 884 | $960.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 885 | $14.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 886 | $2,065.69 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 887 | $19.80 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 888 | $19.34 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 889 | $10.00 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 89 | $38.90 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 890 | $108.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 891 | $592.83 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 892 | $10.45 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 893 | $40.71 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 894 | $55.58 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 895 | $780.96 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 896 | $9.16 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 897 | $14.43 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 898 | $3.90 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 899 | $109.39 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 9 | $135.95 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 90 | $95.80 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 900 | $451.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 901 | $91.30 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 902 | $92.54 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 903 | $103.88 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 904 | $7.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 905 | $349.99 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 906 | $137.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 907 | $146.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 908 | $19.51 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 909 | $238.73 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 91 | $58.16 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 910 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 911 | $23.27 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 912 | $12.83 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 913 | $39.89 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 914 | $13.03 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 915 | $201.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 916 | $75.35 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 917 | $110.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 918 | -($32.22) | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 919 | $63.88 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 92 | $68.98 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 920 | $1,850.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 921 | $5.50 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 922 | $1,824.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 923 | $4.47 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 924 | $33.90 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 925 | $290.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 926 | $6.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 927 | $31.78 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 928 | $99.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 929 | $20.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 93 | $94.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 930 | $50.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 931 | $54.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 932 | $14.30 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 933 | $798.00 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 934 | $6.31 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 935 | $225.72 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 936 | $99.04 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 937 | $42.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 938 | $49.40 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 939 | $7.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 94 | $140.50 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 940 | $38.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 941 | $31.67 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 942 | $101.20 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 943 | $95.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 944 | $42.35 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 945 | $113.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 946 | $105.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 947 | $38.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 948 | $599.80 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 949 | $6.99 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 95 | $191.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 950 | $65.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 951 | $542.97 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 952 | $9.53 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 953 | $21.19 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 954 | $16.65 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 955 | $18.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 956 | $174.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 957 | $220.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 958 | $9.99 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 959 | $297.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 96 | $133.62 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 960 | $144.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 961 | $21.99 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 962 | $80.86 | PTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 963 | $44.59 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 964 | $44.30 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 965 | $11.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 966 | $316.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 967 | $80.22 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 968 | $1,650.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 969 | $4.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 97 | $191.82 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 970 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 971 | $1,026.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 972 | $15.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 973 | $334.30 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 974 | $20.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 975 | $15.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 976 | $29.93 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 977 | $442.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 978 | $14.05 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 979 | $190.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 98 | $17.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 980 | $12.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 981 | $14.46 | PTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 982 | $15.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 983 | $22.69 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 984 | $66.83 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 985 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 986 | $506.90 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 987 | $56.27 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 988 | $43.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 989 | $5,880.00 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 99 | $497.66 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 990 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 991 | $28.22 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 992 | $15.44 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 993 | $25.97 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 994 | $56.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 995 | $17.02 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 996 | $41.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 997 | $202.33 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 998 | $14.84 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 11/30/2021 999 | $128.69 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2021 |
| 090 | $489.72 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1487611 | 12/13/2021 |
| 27379320 | $1,396.31 | Supplies & Materials | Jostens | Chicago | IL | 1487612 | 12/13/2021 |
| 301475 | $1,555.20 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1487610 | 12/13/2021 |
| Fball team meal | $245.39 | Supplies & Materials | Flowers, Amber | Rigby | ID | 1487609 | 12/13/2021 |
| Refunds | $155.00 | Supplies & Materials | Ashbocker, Takyra | Idaho Falls | ID | 1487608 | 12/13/2021 |
| Shipping reimb | $128.04 | Supplies & Materials | Poole, Rachel | Rigby | ID | 1487613 | 12/13/2021 |
| INV857225 | $4,465.00 | Purchased Services | Klim | Rigby | ID | 57166710 | 12/13/2021 |
| INV860336 | $1,756.76 | Purchased Services | Klim | Rigby | ID | 57166710 | 12/13/2021 |
| 2022 Suburban | $47,337.00 | Equipment | Smith Chevrolet | Idaho Falls | ID | 92466 | 12/14/2021 |
| Fingerprints12.14.21 | $10,000.00 | Business Services | State Dept. of Education... | BOISE | ID | 92464 | 12/14/2021 |
| INV-21-04597 | $1,539.20 | District Office Services | Qal-Tek Associates, LLC | Idaho Falls | ID | 92465 | 12/14/2021 |
| INV-21-04597 | $14,622.40 | District Office Services | Qal-Tek Associates, LLC | Idaho Falls | ID | 92465 | 12/14/2021 |
| INV-21-04597 | $3,736.50 | District Office Services | Qal-Tek Associates, LLC | Idaho Falls | ID | 92465 | 12/14/2021 |
| NOV21SALESTAX | $14.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $39.57 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $37.08 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $69.89 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $177.86 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $37.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $7.92 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $44.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOV21SALESTAX | $1.13 | Undesignated | Jefferson School District 251 | Rigby | ID | 57166713 | 12/14/2021 |
| NOVPAYROLL2021 | $124.41 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166711 | 12/14/2021 |
| NOVPAYROLL2021 | $775.41 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166711 | 12/14/2021 |
| 1081878.1 | $2,086.95 | Supplies & Materials | Steve Weiss Music | Willow Grove | PA | 43 | 12/15/2021 |
| 121521 | $100.00 | Purchased Services | KYLIE STOCK | RIGBY | ID | 40 | 12/15/2021 |
| 12212021 | $150.00 | Student Council 8th Gr Services | Sky Buffat | IDAHO FALLS | ID | 44 | 12/15/2021 |
| 1344 | $204.67 | Purchased Services | Kettle Embroidery LLC | Rexburg | ID | 39 | 12/15/2021 |
| Payroll November | $454.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Payroll November | $233.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| REIMB122021 | $88.85 | Student Council 8th Gr Supplies | Matthew Self | Rigby | ID | 41 | 12/15/2021 |
| REIMB921 | $14.74 | Student Council 8th Gr Supplies | Rebekah Pulsipher | Rigby | ID | 42 | 12/15/2021 |
| Sales Tax Nov | $108.12 | Purchased Services | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Sales Tax Nov | $1.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Sales Tax Nov | $187.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Sales Tax Nov | $107.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Sales Tax Nov | $14.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Sales Tax Nov | $7.36 | Counseling Supplies & Materials | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Sales Tax Nov | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| Sales Tax Nov | $2.48 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 38 | 12/15/2021 |
| V856908 | $25.00 | Supplies & Materials | Landon Fullmer | Menan | ID | 1642 | 12/15/2021 |
| 30595749 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92467 | 12/16/2021 |
| 30601832 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92467 | 12/16/2021 |
| Mileage 10.1-10.21 | $28.60 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92469 | 12/16/2021 |
| Mileage 10.21-11.4 | $27.05 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92469 | 12/16/2021 |
| Mileage 11.4-11.30 | $36.80 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92469 | 12/16/2021 |
| November 2021 | $50.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $157.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $27.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $1,461.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $29.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $3,250.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $399.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $1,153.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $2,321.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $33.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $3,605.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $28.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $2,400.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $97.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $8,257.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $6,325.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $16.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $38.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $2,171.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $361.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $4,181.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $15,153.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $1,584.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $315.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $1,880.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $32.79 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 | $1,142.86 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| November 2021 (1) | $19.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/16/2021 |
| Supply Reimb 12.16 | $74.93 | Life Skills Supplies RMS | Tea, Denice | MENAN | ID | 92468 | 12/16/2021 |
| BPA Fundraiser | $3,660.00 | Supplies & Materials | Sip Sip Hooray | Idaho Falls | ID | 1487615 | 12/16/2021 |
| Reimb shirts printed | $190.00 | Supplies & Materials | Egan, Tiffaney | Rigby | ID | 1487614 | 12/16/2021 |
| Mileage 11.16-12.16 | $27.35 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92470 | 12/17/2021 |
| V132407 | $325.24 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V265337 | 2700 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43846 | 12/17/2021 |
| V266106 | $3,863.26 | Life ER Clearing | LifeMap | Portland | OR | 0 | 12/17/2021 |
| V333180 | $5.08 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V340555 | $14.50 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V371467 | $1,732.51 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V40181 | $7,407.87 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V435256 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 12/17/2021 |
| V459317 | $16,408.54 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92483 | 12/17/2021 |
| V484574 | $288,651.46 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92483 | 12/17/2021 |
| V529834 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 12/17/2021 |
| V546672 | $32,874.58 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V54908 | $21.70 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V572057 | $62.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V592098 | $1,399.44 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V606620 | $19,151.76 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/17/2021 |
| V670936 | $139,729.47 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V674495 | $17.91 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/17/2021 |
| V717192 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 12/17/2021 |
| V72898 | $119.40 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/17/2021 |
| V73604 | $1,442.03 | FICA/Medicare | Internal Revenue Service | Boise | ID | 0 | 12/17/2021 |
| V776458 | $3,239.26 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92483 | 12/17/2021 |
| V853162 | $2,807.36 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92483 | 12/17/2021 |
| V905561 | $312.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 12/17/2021 |
| V921853 | $12,422.84 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92483 | 12/17/2021 |
| V941078 | $284,078.75 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/17/2021 |
| V99895 | $5.28 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/17/2021 |
| 10-28-21-001 | $127.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 10-28-21-002 | $137.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 10-30-21-002 | $198.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 11-15-21-001FT | $77.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 11-16-21-003 | $118.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 11-17-21-002 | $116.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 11-2-21-001 | $115.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 11-6-21-001 | $246.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 11-9-21-002 | $134.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 12-2-21-003 | $87.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 12-3-21-003 | $142.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 12-4-21-005 | $744.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 12-7-21-002 | $71.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 12-8-21-001 | $75.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 12/17/2021 |
| 1033 | $375.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1487622 | 12/17/2021 |
| 114057 | $45.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1487628 | 12/17/2021 |
| 12-8-21 Statement | $1,840.76 | Supplies & Materials | Sams Club | Atlanta | GA | 1487625 | 12/17/2021 |
| 49 | $850.00 | Supplies & Materials | Dance America & Fusion Sound Inc | Sandy | UT | 1487617 | 12/17/2021 |
| 7863269 | $536.57 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487621 | 12/17/2021 |
| 7866016 | $1,178.83 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487621 | 12/17/2021 |
| 7866019 | $2,054.56 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487621 | 12/17/2021 |
| 7866022 | $1,130.79 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487621 | 12/17/2021 |
| 7866028 | $19.65 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487621 | 12/17/2021 |
| 7866032 | $364.41 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487621 | 12/17/2021 |
| Adjusted Water Polo | $300.00 | Supplies & Materials | The Salvation Army | Coeur d'Alene | ID | 1487627 | 12/17/2021 |
| Concert Piano | $440.00 | Supplies & Materials | Andersen, Allison | Idaho Falls | ID | 1487616 | 12/17/2021 |
| Dist Champ 9th | $242.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1487623 | 12/17/2021 |
| Hoodies | $460.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487618 | 12/17/2021 |
| MEM204627 | $1,424.00 | Supplies & Materials | NATIONAL FFA ORGANIZATION | CINCINNATI | OH | 1487620 | 12/17/2021 |
| Reim for Ties | $31.80 | Supplies & Materials | Rose, Jonathan | Rigby | ID | 1487624 | 12/17/2021 |
| State Football Share | $5,556.21 | Supplies & Materials | SIC | Meridian | ID | 1487626 | 12/17/2021 |
| Wrestling Entry | $350.00 | Supplies & Materials | Mountain Ridge High School | Herriman | UT | 1487619 | 12/17/2021 |
| V651051 | $25.00 | Supplies & Materials | Cammie Harris | Roberts | ID | 1643 | 12/17/2021 |
| $5,021.22 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 12/17/2021 | |
| $8,957.15 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Adamo, Natalie Christine | Rexburg | ID | 0 | 12/17/2021 | |
| $1,270.09 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 12/17/2021 | |
| $3,918.42 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 12/17/2021 | |
| $1,288.03 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 12/17/2021 | |
| $2,136.01 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 12/17/2021 | |
| $1,139.54 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $1,985.02 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,929.96 | GROSS PAYROLL | Anderson, Brooke | Rexburg | ID | 0 | 12/17/2021 | |
| $911.59 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 12/17/2021 | |
| $1,364.06 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 12/17/2021 | |
| $4,745.82 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 12/17/2021 | |
| $974.07 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 12/17/2021 | |
| $4,017.90 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 12/17/2021 | |
| $1,758.05 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 12/17/2021 | |
| $4,234.57 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 12/17/2021 | |
| $250.00 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $832.00 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 12/17/2021 | |
| $5,276.32 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 12/17/2021 | |
| $5,190.27 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 12/17/2021 | |
| $75.80 | GROSS PAYROLL | Arsenault, Margaret Louise | Shelley | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 12/17/2021 | |
| $1,512.71 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 12/17/2021 | |
| $5,277.07 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 12/17/2021 | |
| $194.63 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 12/17/2021 | |
| $783.12 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 12/17/2021 | |
| $308.87 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 12/17/2021 | |
| $4,667.41 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 12/17/2021 | |
| $2,395.42 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 12/17/2021 | |
| $939.68 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 12/17/2021 | |
| $4,852.30 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 12/17/2021 | |
| $4,804.27 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 12/17/2021 | |
| $2,588.54 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 12/17/2021 | |
| $5,486.90 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 12/17/2021 | |
| $1,010.21 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 12/17/2021 | |
| $2,928.81 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 12/17/2021 | |
| $779.71 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 12/17/2021 | |
| $1,208.53 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 12/17/2021 | |
| $6,942.99 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 12/17/2021 | |
| $636.92 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 12/17/2021 | |
| $4,184.65 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 12/17/2021 | |
| $5,068.74 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 12/17/2021 | |
| $1,742.77 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 12/17/2021 | |
| $75.13 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 12/17/2021 | |
| $1,794.02 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Bennett, Jeffrey Patrick | Rexburg | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Berg, Woodrina L | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 12/17/2021 | |
| $4,522.90 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 12/17/2021 | |
| $2,075.81 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 12/17/2021 | |
| $496.43 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 12/17/2021 | |
| $1,219.57 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 12/17/2021 | |
| $922.42 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 12/17/2021 | |
| $4,332.82 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 12/17/2021 | |
| $289.03 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 12/17/2021 | |
| $187.08 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 12/17/2021 | |
| $1,287.92 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 12/17/2021 | |
| $2,055.93 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 12/17/2021 | |
| $4,922.90 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 12/17/2021 | |
| $1,132.55 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 12/17/2021 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 12/17/2021 | |
| $666.67 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 12/17/2021 | |
| $192.90 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 12/17/2021 | |
| $1,408.33 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 12/17/2021 | |
| $5,052.07 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 12/17/2021 | |
| $1,549.17 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 12/17/2021 | |
| $2,998.87 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 12/17/2021 | |
| $2,671.90 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 12/17/2021 | |
| $1,077.37 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,054.86 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 12/17/2021 | |
| $282.36 | GROSS PAYROLL | Bowser, Robin Jo | Rigby | ID | 0 | 12/17/2021 | |
| $710.99 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,304.43 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 12/17/2021 | |
| $416.67 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 12/17/2021 | |
| $208.33 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 12/17/2021 | |
| $4,253.97 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,257.31 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 12/17/2021 | |
| $250.00 | GROSS PAYROLL | Bradley, Maggi | Rigby | ID | 0 | 12/17/2021 | |
| $938.22 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 12/17/2021 | |
| $1,611.13 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $9,507.82 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 12/17/2021 | |
| $1,100.59 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 12/17/2021 | |
| $1,285.77 | GROSS PAYROLL | Brown, Jonathan Mark | Rigby | ID | 0 | 12/17/2021 | |
| $6,436.07 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 12/17/2021 | |
| $688.12 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 12/17/2021 | |
| $873.21 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 12/17/2021 | |
| $193.59 | GROSS PAYROLL | Buchanan, Ehlana Marie | Sugar City | ID | 0 | 12/17/2021 | |
| $1,010.54 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,059.06 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 12/17/2021 | |
| $2,111.82 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Burns, Macy Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $186.00 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 12/17/2021 | |
| $424.89 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 12/17/2021 | |
| $354.32 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 12/17/2021 | |
| $352.41 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.90 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 12/17/2021 | |
| $863.44 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 12/17/2021 | |
| $1,632.09 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 12/17/2021 | |
| $1,302.80 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 12/17/2021 | |
| $1,198.54 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 12/17/2021 | |
| $1,669.63 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 12/17/2021 | |
| $377.67 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 12/17/2021 | |
| $1,026.25 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 12/17/2021 | |
| $1,872.99 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 12/17/2021 | |
| $545.87 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 12/17/2021 | |
| $3,942.90 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 12/17/2021 | |
| $5,193.74 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,017.24 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 12/17/2021 | |
| $5,527.07 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 12/17/2021 | |
| $4,182.82 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 12/17/2021 | |
| $1,335.49 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 12/17/2021 | |
| $2,023.10 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 12/17/2021 | |
| $1,834.78 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,053.60 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 12/17/2021 | |
| $3,882.57 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 12/17/2021 | |
| $102.11 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 12/17/2021 | |
| $804.62 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 12/17/2021 | |
| $1,323.93 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 12/17/2021 | |
| $3,656.87 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 12/17/2021 | |
| $3,941.15 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 12/17/2021 | |
| $500.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 12/17/2021 | |
| $4,804.27 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 12/17/2021 | |
| $1,240.20 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 12/17/2021 | |
| $830.30 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 12/17/2021 | |
| $4,276.32 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 12/17/2021 | |
| $421.57 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 12/17/2021 | |
| $618.16 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 12/17/2021 | |
| $7,635.99 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 12/17/2021 | |
| $921.59 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 12/17/2021 | |
| $8,789.99 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 12/17/2021 | |
| $500.00 | GROSS PAYROLL | Conover, Emerson Penrose | Rexburg | ID | 0 | 12/17/2021 | |
| $1,041.06 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 12/17/2021 | |
| $545.04 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 12/17/2021 | |
| $991.67 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 12/17/2021 | |
| $6,591.79 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,310.96 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 12/17/2021 | |
| $2,207.93 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 12/17/2021 | |
| $565.75 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 12/17/2021 | |
| $5,527.07 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 12/17/2021 | |
| $1,475.82 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 12/17/2021 | |
| $4,430.07 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 12/17/2021 | |
| $7,434.07 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 12/17/2021 | |
| $896.04 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 12/17/2021 | |
| $1,350.02 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 12/17/2021 | |
| $7,096.51 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,388.80 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,506.23 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 12/17/2021 | |
| $1,775.30 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 12/17/2021 | |||
| $8,223.82 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 12/17/2021 | |
| $1,871.57 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $6,068.74 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,273.13 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 12/17/2021 | |
| $4,282.82 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 12/17/2021 | |
| $97.21 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 12/17/2021 | |
| $171.92 | GROSS PAYROLL | Danz, Aubrey | Rexburg | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Davie, Cade Michael | Rigby | ID | 0 | 12/17/2021 | |
| $5,527.07 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 12/17/2021 | |
| $4,264.93 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 12/17/2021 | |
| $1,746.99 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,193.74 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,464.59 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,182.82 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,166.32 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 12/17/2021 | |
| $820.41 | GROSS PAYROLL | Diehl, Jacob Mathias | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Disney, Morgan Jeanne | Sacramento | CA | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 12/17/2021 | |
| $6,638.19 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 12/17/2021 | |
| $87.09 | GROSS PAYROLL | Drake, Carolee Waltman | Rigby | ID | 0 | 12/17/2021 | |
| $638.83 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 12/17/2021 | |
| $6,135.07 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 12/17/2021 | |
| $2,145.24 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 12/17/2021 | |
| $105.66 | GROSS PAYROLL | Eastin, Laurie Chree | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 12/17/2021 | |
| $200.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 12/17/2021 | |
| $450.85 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 12/17/2021 | |
| $594.56 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 12/17/2021 | |
| $702.55 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 12/17/2021 | |
| $7,401.99 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 12/17/2021 | |
| $916.99 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 12/17/2021 | |
| $1,416.21 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 12/17/2021 | |
| $636.48 | GROSS PAYROLL | Evans, Courtney Anne | Troutdale | OR | 0 | 12/17/2021 | |
| $4,751.72 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 12/17/2021 | |
| $4,227.55 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 12/17/2021 | |
| $2,216.13 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 12/17/2021 | |
| $5,047.90 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 12/17/2021 | |
| $2,708.32 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 12/17/2021 | |
| $169.50 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 12/17/2021 | |
| $3,088.99 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 12/17/2021 | |
| $73.48 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 12/17/2021 | |
| $746.16 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 12/17/2021 | |
| $4,380.47 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 12/17/2021 | |
| $598.38 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 12/17/2021 | |
| $6,402.07 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 12/17/2021 | |
| $1,030.43 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 12/17/2021 | |
| $1,231.13 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 12/17/2021 | |
| $574.94 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,684.29 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 12/17/2021 | |
| $3,752.07 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 12/17/2021 | |
| $2,038.68 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 12/17/2021 | |
| $8,494.45 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 12/17/2021 | |
| $5,943.74 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 12/17/2021 | |
| $3,910.63 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,397.92 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 12/17/2021 | |
| $1,290.34 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 12/17/2021 | |
| $843.21 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 12/17/2021 | |
| $622.32 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 12/17/2021 | |
| $223.00 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 12/17/2021 | |
| $1,552.22 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 12/17/2021 | |
| $4,382.59 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 12/17/2021 | |
| $1,210.05 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 12/17/2021 | |
| $1,098.54 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 12/17/2021 | |
| $356.73 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 12/17/2021 | |
| $365.17 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | German, Sarah Kathleen | Rigby | ID | 0 | 12/17/2021 | |
| $5,072.53 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 12/17/2021 | |
| $4,826.31 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 12/17/2021 | |
| $7,395.11 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 12/17/2021 | |
| $441.19 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 12/17/2021 | |
| $1,000.00 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 12/17/2021 | |
| $6,464.57 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 12/17/2021 | |
| $808.55 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,922.69 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,704.60 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 12/17/2021 | |
| $1,184.16 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 12/17/2021 | |
| $2,466.27 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 12/17/2021 | |
| $1,330.91 | GROSS PAYROLL | Grant, Edna Maria | Rigby | ID | 0 | 12/17/2021 | |
| $2,667.46 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 12/17/2021 | |
| $3,037.05 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 12/17/2021 | |
| $2,146.37 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 12/17/2021 | |
| $6,731.07 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Green, Natalie Dawn | Rigby | ID | 0 | 12/17/2021 | |
| $5,052.07 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 12/17/2021 | |
| $8,416.65 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 12/17/2021 | |
| $493.57 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 12/17/2021 | |
| $1,165.66 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,027.07 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,798.50 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 12/17/2021 | |
| $1,049.13 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 12/17/2021 | |
| $1,004.03 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 12/17/2021 | |
| $7,554.86 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 12/17/2021 | |
| $1,881.00 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 12/17/2021 | |
| $1,157.34 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 12/17/2021 | |
| $250.75 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 12/17/2021 | |
| $7,156.40 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 12/17/2021 | |
| $1,191.07 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 12/17/2021 | |
| $5,453.00 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 0 | 12/17/2021 | |
| $4,028.60 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 12/17/2021 | |
| $1,802.71 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 12/17/2021 | |
| $4,286.32 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 12/17/2021 | |
| $3,555.65 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 12/17/2021 | |
| $3,976.23 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 12/17/2021 | |
| $7,503.82 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 12/17/2021 | |
| $2,564.95 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,180.41 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 12/17/2021 | |
| $1,116.00 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 12/17/2021 | |
| $8,594.40 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 12/17/2021 | |
| $431.16 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 12/17/2021 | |
| $4,589.57 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,678.00 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 12/17/2021 | |
| $476.91 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 12/17/2021 | |
| $3,085.62 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 12/17/2021 | |
| $639.40 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 12/17/2021 | |
| $408.01 | GROSS PAYROLL | Hanson, Mary | Lewisville | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 12/17/2021 | |
| $1,388.40 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 12/17/2021 | |
| $311.87 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 12/17/2021 | |
| $2,295.73 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 12/17/2021 | |
| $807.49 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 12/17/2021 | |
| $5,527.07 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 12/17/2021 | |
| $5,055.40 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 12/17/2021 | |
| $678.92 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 12/17/2021 | |
| $250.00 | GROSS PAYROLL | Hayes, Brittany Alyssa | Idaho Falls | ID | 0 | 12/17/2021 | |
| $687.14 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 12/17/2021 | |
| $3,966.15 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 12/17/2021 | |
| $1,097.30 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 12/17/2021 | |
| $1,768.81 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 12/17/2021 | |
| $6,302.07 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 12/17/2021 | |
| $196.95 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 12/17/2021 | |
| $255.32 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 12/17/2021 | |
| $5,428.15 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 12/17/2021 | |
| $6,089.57 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 12/17/2021 | |
| $671.17 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 12/17/2021 | |
| $735.43 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 12/17/2021 | |
| $994.27 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 12/17/2021 | |
| $502.85 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 12/17/2021 | |
| $1,416.43 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 12/17/2021 | |
| $1,466.06 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 12/17/2021 | |
| $849.61 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 12/17/2021 | |
| $2,228.57 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 12/17/2021 | |
| $1,720.65 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 12/17/2021 | |
| $3,147.08 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 12/17/2021 | |
| $2,569.30 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 12/17/2021 | |
| $4,730.48 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 12/17/2021 | |
| $984.67 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 12/17/2021 | |
| $8,342.65 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,150.94 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 12/17/2021 | |
| $637.53 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $8,833.49 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 12/17/2021 | |
| $97.04 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 12/17/2021 | |
| $4,325.65 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 12/17/2021 | |
| $40.94 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 12/17/2021 | |
| $2,594.20 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 12/17/2021 | |
| $4,951.32 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 12/17/2021 | |
| $5,584.94 | GROSS PAYROLL | Hunter, Adreanna Dawn | Rigby | ID | 0 | 12/17/2021 | |
| $7,077.07 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 12/17/2021 | |
| $1,346.94 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 12/17/2021 | |
| $1,173.28 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 12/17/2021 | |
| $952.07 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 0 | 12/17/2021 | |
| $669.44 | GROSS PAYROLL | Jacobs, Kayla Jean | Rigby | ID | 0 | 12/17/2021 | |
| $1,492.68 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 12/17/2021 | |
| $1,527.74 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 12/17/2021 | |
| $2,695.10 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 12/17/2021 | |
| $4,446.96 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 12/17/2021 | |
| $4,082.18 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 12/17/2021 | |
| $1,007.32 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 12/17/2021 | |
| $819.10 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 12/17/2021 | |
| $8,118.40 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 12/17/2021 | |
| $2,293.64 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 12/17/2021 | |
| $7,929.57 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 12/17/2021 | |
| $956.12 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Jensen, Larry Daniel | Rigby | ID | 0 | 12/17/2021 | |
| $832.20 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,291.07 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 12/17/2021 | |
| $635.50 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 12/17/2021 | |
| $1,164.45 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 12/17/2021 | |
| $552.09 | GROSS PAYROLL | Johnson, Brittney Lyn | Rigby | ID | 0 | 12/17/2021 | |
| $1,252.21 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 12/17/2021 | |
| $5,908.94 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 12/17/2021 | |
| $651.35 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 12/17/2021 | |
| $842.84 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $1,519.78 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 12/17/2021 | |
| $280.06 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 12/17/2021 | |
| $647.76 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 12/17/2021 | |
| $200.00 | GROSS PAYROLL | Jones, Kylie Dawn | Rigby | ID | 0 | 12/17/2021 | |
| $1,876.02 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 12/17/2021 | |
| $4,202.99 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 12/17/2021 | |
| $8,245.96 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 12/17/2021 | |
| $1,751.20 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 12/17/2021 | |
| $877.07 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 12/17/2021 | |
| $1,057.30 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 12/17/2021 | |
| $1,980.67 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 12/17/2021 | |
| $1,091.79 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 12/17/2021 | |
| $4,555.07 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,188.11 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 12/17/2021 | |
| $820.66 | GROSS PAYROLL | Keller, Ronald Logan | Rigby | ID | 0 | 12/17/2021 | |
| $3,974.48 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 12/17/2021 | |
| $4,607.98 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,956.40 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 12/17/2021 | |
| $1,099.77 | GROSS PAYROLL | Killpack, Alesha Lee | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 0 | 12/17/2021 | |
| $2,376.36 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 12/17/2021 | |
| $996.30 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 12/17/2021 | |
| $5,068.74 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 12/17/2021 | |
| $2,386.45 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 12/17/2021 | |
| $2,158.98 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 12/17/2021 | |
| $5,091.24 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,995.86 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 12/17/2021 | |
| $170.18 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Klingler, Wesley James | Rexburg | ID | 0 | 12/17/2021 | |
| $5,479.62 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,401.32 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 12/17/2021 | |
| $968.37 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,279.82 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 12/17/2021 | |
| $156.53 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 12/17/2021 | |
| $666.67 | GROSS PAYROLL | Laux, Caleb Matthew | Rigby | ID | 0 | 12/17/2021 | |
| $645.23 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 12/17/2021 | |
| $182.29 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 12/17/2021 | |
| $1,538.37 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,961.79 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 12/17/2021 | |
| $4,180.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 12/17/2021 | |
| $871.30 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 12/17/2021 | |
| $3,656.36 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Lindauer, Lori Anne | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 12/17/2021 | |
| $1,920.06 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 12/17/2021 | |
| $1,175.96 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,057.82 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 12/17/2021 | |
| $4,731.31 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 12/17/2021 | |
| $4,745.82 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 12/17/2021 | |
| $9,591.74 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 12/17/2021 | |
| $227.84 | GROSS PAYROLL | Lords, Marlee | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 12/17/2021 | |
| $2,049.49 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 12/17/2021 | |
| $401.94 | GROSS PAYROLL | Lowry, Ciara Danielle | Rexburg | ID | 0 | 12/17/2021 | |
| $1,121.02 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 12/17/2021 | |
| $3,865.41 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,779.15 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 12/17/2021 | |
| $939.92 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 12/17/2021 | |
| $964.58 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 12/17/2021 | |
| $1,497.93 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $7,252.07 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 12/17/2021 | |
| $1,906.03 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 12/17/2021 | |
| $13,756.02 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 12/17/2021 | |
| $100.00 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 12/17/2021 | |
| $522.14 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 12/17/2021 | |
| $627.07 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 12/17/2021 | |
| $974.14 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 12/17/2021 | |
| $105.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 12/17/2021 | |
| $4,785.40 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 12/17/2021 | |
| $6,487.07 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 12/17/2021 | |
| $355.23 | GROSS PAYROLL | McKenzie, Jessica | Rexburg | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 12/17/2021 | |
| $5,277.07 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 12/17/2021 | |
| $92.35 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 12/17/2021 | |
| $1,124.86 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 12/17/2021 | |
| $4,691.71 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 12/17/2021 | |
| $649.80 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 12/17/2021 | |
| $783.78 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 12/17/2021 | |
| $2,298.25 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 12/17/2021 | |
| $8,727.24 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 12/17/2021 | |
| $911.57 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 12/17/2021 | |
| $7,118.74 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 12/17/2021 | |
| $4,346.32 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 12/17/2021 | |
| $250.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 12/17/2021 | |
| $4,495.17 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 12/17/2021 | |
| $209.43 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 12/17/2021 | |
| $4,555.07 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,556.57 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 12/17/2021 | |
| $1,305.59 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 12/17/2021 | |
| $189.86 | GROSS PAYROLL | Monsen, McKay Joel | Rexburg | ID | 0 | 12/17/2021 | |
| $4,710.40 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 12/17/2021 | |
| $1,083.31 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 12/17/2021 | |
| $337.59 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 12/17/2021 | |
| $1,614.50 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 12/17/2021 | |
| $2,556.57 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 12/17/2021 | |
| $1,970.80 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 12/17/2021 | |
| $2,398.98 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 12/17/2021 | |
| $1,630.56 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 12/17/2021 | |
| $664.59 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 12/17/2021 | |
| $711.33 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,961.40 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 12/17/2021 | |
| $6,346.57 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 12/17/2021 | |
| $87.38 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 12/17/2021 | |
| $500.00 | GROSS PAYROLL | Munoz, Ivonne Yajaira Mares | Rexburg | ID | 0 | 12/17/2021 | |
| $450.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 12/17/2021 | |
| $2,490.89 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 12/17/2021 | |
| $139.84 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 12/17/2021 | |
| $4,109.57 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 12/17/2021 | |
| $2,334.42 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 12/17/2021 | |
| $1,962.71 | GROSS PAYROLL | Neilson, Allison Diane | Rexburg | ID | 0 | 12/17/2021 | |
| $3,955.95 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 12/17/2021 | |
| $4,555.07 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 12/17/2021 | |
| $106.54 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,024.28 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $5,193.74 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 12/17/2021 | |
| $209.51 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 12/17/2021 | |
| $6,152.07 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 12/17/2021 | |
| $2,105.54 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 12/17/2021 | |
| $1,335.27 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 12/17/2021 | |
| $975.96 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 12/17/2021 | |
| $6,402.07 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 12/17/2021 | |
| $6,402.07 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 12/17/2021 | |
| $1,073.13 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 12/17/2021 | |
| $4,285.65 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 12/17/2021 | |
| $2,426.62 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 12/17/2021 | |
| $4,495.17 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Oler, Deena | Menan | ID | 0 | 12/17/2021 | |
| $1,726.91 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 12/17/2021 | |
| $1,672.61 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 12/17/2021 | |
| $1,412.79 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $4,280.69 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 12/17/2021 | |
| $1,029.45 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 0 | 12/17/2021 | |
| $1,069.64 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 12/17/2021 | |
| $1,239.79 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 12/17/2021 | |
| $1,008.31 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 12/17/2021 | |
| $1,035.86 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 12/17/2021 | |
| $9,562.56 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 12/17/2021 | |
| $7,273.59 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,041.13 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 12/17/2021 | |
| $1,106.62 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 12/17/2021 | |
| $2,399.80 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 12/17/2021 | |
| $2,107.44 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 12/17/2021 | |
| $4,388.40 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 12/17/2021 | |
| $732.40 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 12/17/2021 | |
| $523.69 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 12/17/2021 | |
| $911.65 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 12/17/2021 | |
| $222.64 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 12/17/2021 | |
| $725.61 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 12/17/2021 | |
| $4,901.32 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Phillips, Stanley C II | Rigby | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 12/17/2021 | |
| $57.35 | GROSS PAYROLL | Pingry, Richard Calvin | Rexburg | ID | 0 | 12/17/2021 | |
| $2,100.79 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 12/17/2021 | |
| $5,068.74 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 12/17/2021 | |
| $4,484.61 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,038.11 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 12/17/2021 | |
| $4,072.65 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 12/17/2021 | |
| $333.33 | GROSS PAYROLL | Post, Lacy | Rigby | ID | 0 | 12/17/2021 | |
| $5,054.15 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 12/17/2021 | |
| $914.72 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 12/17/2021 | |
| $37.40 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 12/17/2021 | |
| $3,942.90 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 12/17/2021 | |
| $3,122.27 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $2,694.68 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 12/17/2021 | |
| $608.99 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $1,391.00 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 12/17/2021 | |
| $4,161.32 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 12/17/2021 | |
| $481.31 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 12/17/2021 | |
| $3,466.34 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 12/17/2021 | |
| $1,370.66 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 12/17/2021 | |
| $4,428.15 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 12/17/2021 | |
| $6,675.68 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,587.08 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 12/17/2021 | |
| $985.37 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 12/17/2021 | |
| $630.81 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 12/17/2021 | |
| $2,119.51 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 12/17/2021 | |
| $414.36 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Richardson, Cory Durant | Rexburg | ID | 0 | 12/17/2021 | |
| $5,318.74 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 12/17/2021 | |
| $1,937.12 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 12/17/2021 | |
| $1,168.57 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 12/17/2021 | |
| $418.48 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 12/17/2021 | |
| $642.18 | GROSS PAYROLL | Riding, Andrew Jacob | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 12/17/2021 | |
| $1,066.57 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 12/17/2021 | |
| $941.37 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 12/17/2021 | |
| $4,182.82 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 12/17/2021 | |
| $4,714.57 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 12/17/2021 | |
| $2,338.21 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 12/17/2021 | |
| $182.20 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 0 | 12/17/2021 | |
| $988.12 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 12/17/2021 | |
| $4,979.15 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 12/17/2021 | |
| $1,302.72 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 12/17/2021 | |
| $7,443.73 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 12/17/2021 | |
| $2,068.08 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 12/17/2021 | |
| $2,648.70 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 12/17/2021 | |
| $183.33 | GROSS PAYROLL | Rowberry, Jessica Beatrice | Idaho Falls | ID | 0 | 12/17/2021 | |
| $200.11 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 12/17/2021 | |
| $4,555.07 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 12/17/2021 | |
| $5,670.60 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Sant, Daniel Jacob | Baton Rouge | LA | 0 | 12/17/2021 | |
| $5,112.14 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 12/17/2021 | |
| $1,635.70 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 12/17/2021 | |
| $4,359.65 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,693.00 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,076.21 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 12/17/2021 | |
| $1,588.92 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 12/17/2021 | |
| $4,430.07 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 12/17/2021 | |
| $857.12 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 12/17/2021 | |
| $7,850.07 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 12/17/2021 | |
| $656.47 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 12/17/2021 | |
| $1,075.11 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 12/17/2021 | |
| $815.82 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 12/17/2021 | |
| $571.32 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 12/17/2021 | |
| $1,320.13 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 12/17/2021 | |
| $2,269.32 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 12/17/2021 | |
| $1,042.95 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 12/17/2021 | |
| $6,203.07 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 12/17/2021 | |
| $77.07 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 12/17/2021 | |
| $1,094.34 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 12/17/2021 | |
| $905.29 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 12/17/2021 | |
| $1,247.16 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $8,732.15 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 12/17/2021 | |
| $8,050.40 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 12/17/2021 | |
| $6,332.63 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 12/17/2021 | |
| $2,452.32 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 12/17/2021 | |
| $1,818.69 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 12/17/2021 | |
| $727.36 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 12/17/2021 | |
| $8,724.82 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 12/17/2021 | |
| $445.22 | GROSS PAYROLL | Skeens, Brody Allen | Rexburg | ID | 0 | 12/17/2021 | |
| $767.95 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 12/17/2021 | |
| $752.52 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 12/17/2021 | |
| $4,276.32 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 12/17/2021 | |
| $335.65 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 12/17/2021 | |
| $749.39 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,683.21 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 12/17/2021 | |
| $5,027.07 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 12/17/2021 | |
| $2,047.97 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 12/17/2021 | |
| $553.09 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 12/17/2021 | |
| $739.16 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 12/17/2021 | |
| $305.00 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 12/17/2021 | |
| $4,912.48 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,138.10 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 12/17/2021 | |
| $5,024.74 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 12/17/2021 | |
| $10,303.91 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 12/17/2021 | |
| $1,328.12 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,055.09 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 12/17/2021 | |
| $250.00 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 12/17/2021 | |
| $995.81 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 12/17/2021 | |
| $1,099.65 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 12/17/2021 | |
| $324.22 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 12/17/2021 | |
| $283.33 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,579.15 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 12/17/2021 | |
| $1,076.28 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 12/17/2021 | |
| $677.15 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 12/17/2021 | |
| $1,456.73 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 12/17/2021 | |
| $499.30 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $500.00 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 12/17/2021 | |
| $328.30 | GROSS PAYROLL | Straatman, Jennifer Ranae | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,259.69 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 12/17/2021 | |
| $688.09 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 12/17/2021 | |
| $4,286.32 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 12/17/2021 | |
| $630.25 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 12/17/2021 | |
| $87.80 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 12/17/2021 | |
| $4,401.32 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 12/17/2021 | |
| $4,765.88 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 12/17/2021 | |
| $1,069.97 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 12/17/2021 | |
| $2,794.22 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 12/17/2021 | |
| $602.26 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 12/17/2021 | |
| $4,182.82 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,422.90 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 12/17/2021 | |
| $2,277.70 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 12/17/2021 | |
| $4,756.24 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 12/17/2021 | |
| $280.65 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 12/17/2021 | |
| $4,555.07 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 12/17/2021 | |
| $1,213.96 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 12/17/2021 | |
| $5,027.07 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,579.92 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 12/17/2021 | |
| $79.82 | GROSS PAYROLL | Thacker, Kylee Lynne | Rexburg | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 12/17/2021 | |
| $1,521.98 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 12/17/2021 | |
| $6,122.07 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 12/17/2021 | |
| $5,027.07 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 0 | 12/17/2021 | |
| $8,596.82 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 12/17/2021 | |
| $1,077.34 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 12/17/2021 | |
| $5,027.07 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,001.36 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 12/17/2021 | |
| $5,922.90 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 12/17/2021 | |
| $5,527.07 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 12/17/2021 | |
| $1,852.35 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 12/17/2021 | |
| $141.86 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 12/17/2021 | |
| $4,870.99 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 0 | 12/17/2021 | |
| $4,027.98 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 12/17/2021 | |
| $3,966.15 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 12/17/2021 | |
| $266.52 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 12/17/2021 | |
| $5,152.07 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 12/17/2021 | |
| $1,342.22 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 12/17/2021 | |
| $4,057.82 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,766.95 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 12/17/2021 | |
| $1,089.75 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 12/17/2021 | |
| $2,479.88 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 12/17/2021 | |
| $340.52 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 12/17/2021 | |
| $1,027.87 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 12/17/2021 | |
| $27.07 | GROSS PAYROLL | Turpin, Alexis Nicole | Rexburg | ID | 0 | 12/17/2021 | |
| $4,080.92 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,599.98 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 12/17/2021 | |
| $1,066.28 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 12/17/2021 | |
| $1,769.74 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 12/17/2021 | |
| $951.35 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 12/17/2021 | |
| $1,737.39 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,856.93 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 12/17/2021 | |
| $3,911.22 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 12/17/2021 | |
| $1,117.41 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 12/17/2021 | |
| $1,173.06 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 12/17/2021 | |
| $4,902.07 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 12/17/2021 | |
| $5,321.06 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 12/17/2021 | |
| $3,195.71 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 12/17/2021 | |
| $6,375.71 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 12/17/2021 | |
| $5,068.74 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 12/17/2021 | |
| $864.87 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 12/17/2021 | |
| $4,182.82 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 12/17/2021 | |
| $201.25 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 12/17/2021 | |
| $3,960.15 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 12/17/2021 | |
| $85.52 | GROSS PAYROLL | Walker, Megan Marie | Menan | ID | 0 | 12/17/2021 | |
| $975.43 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $1,013.48 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 12/17/2021 | |
| $1,439.45 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 12/17/2021 | |
| $85.45 | GROSS PAYROLL | Ward, Braxton Connor | Rexburg | ID | 0 | 12/17/2021 | |
| $4,109.65 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 12/17/2021 | |
| $1,932.82 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 12/17/2021 | |
| $4,735.40 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 12/17/2021 | |
| $5,402.07 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 12/17/2021 | |
| $6,131.24 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 12/17/2021 | |
| $5,145.13 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 12/17/2021 | |
| $2,658.65 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 12/17/2021 | |
| $5,360.40 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 12/17/2021 | |
| $989.33 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 12/17/2021 | |
| $347.51 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 12/17/2021 | |
| $872.85 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 12/17/2021 | |
| $1,768.42 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 12/17/2021 | |
| $3,994.65 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 12/17/2021 | |
| $4,263.40 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 12/17/2021 | |
| $2,594.05 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 12/17/2021 | |
| $2,418.21 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 12/17/2021 | |
| $702.25 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 12/17/2021 | |
| $4,430.07 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 12/17/2021 | |
| $583.34 | GROSS PAYROLL | Williams, Breanne Jo | Rexburg | ID | 0 | 12/17/2021 | |
| $6,179.85 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 12/17/2021 | |
| $829.82 | GROSS PAYROLL | Williams, Rebbeccah Heidi | Idaho Falls | ID | 0 | 12/17/2021 | |
| $508.79 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 12/17/2021 | |
| $108.11 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 12/17/2021 | |
| $1,743.32 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 12/17/2021 | |
| $3,084.29 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 12/17/2021 | |
| $1,045.99 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 12/17/2021 | |
| $6,152.07 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 12/17/2021 | |
| $6,027.07 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 12/17/2021 | |
| $3,918.23 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 12/17/2021 | |
| $221.57 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 12/17/2021 | |
| $1,984.99 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 12/17/2021 | |
| $770.81 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 12/17/2021 | |
| $413.67 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 12/17/2021 | |
| $1,061.70 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 12/17/2021 | |
| $2,193.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 12/17/2021 | |
| $82.87 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 12/17/2021 | |
| $3,891.15 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 12/17/2021 | |
| $1,040.71 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 12/17/2021 | |
| $1,281.27 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 12/17/2021 | |
| $1,291.77 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 12/17/2021 | |
| $4,555.07 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 12/17/2021 | |
| $675.20 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 12/17/2021 | |
| $6,730.77 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 12/17/2021 | |
| $4,709.32 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 12/17/2021 | |
| $5,902.07 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 12/17/2021 | |
| $3,085.62 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 12/17/2021 | |
| $875.64 | GROSS PAYROLL | Adamo, Natalie Christine | Rexburg | ID | 61918 | 12/17/2021 | |
| $166.67 | GROSS PAYROLL | Alldridge, Alexandra Kay | Rigby | ID | 61919 | 12/17/2021 | |
| $1,166.67 | GROSS PAYROLL | Andersen, Edward Buck | Idaho Falls | ID | 61920 | 12/17/2021 | |
| $1,566.67 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 61921 | 12/17/2021 | |
| $208.33 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 61922 | 12/17/2021 | |
| $31.86 | GROSS PAYROLL | Burns, Macy Elizabeth | Rigby | ID | 61923 | 12/17/2021 | |
| $800.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 61924 | 12/17/2021 | |
| $733.33 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 61925 | 12/17/2021 | |
| $510.85 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61926 | 12/17/2021 | |
| $583.56 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 61927 | 12/17/2021 | |
| $200.00 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 61928 | 12/17/2021 | |
| $284.42 | GROSS PAYROLL | Oler, Deena | Menan | ID | 61929 | 12/17/2021 | |
| $205.51 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 61930 | 12/17/2021 | |
| $500.00 | GROSS PAYROLL | Smith, Kiarra S | Rexburg | ID | 61931 | 12/17/2021 | |
| $166.67 | GROSS PAYROLL | Stanworth, Katelynn Elise | Rexburg | ID | 61932 | 12/17/2021 | |
| $336.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61933 | 12/17/2021 | |
| $200.00 | GROSS PAYROLL | Tupper, Justin Robert | Rigby | ID | 61934 | 12/17/2021 | |
| $234.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61935 | 12/17/2021 | |
| $18.00 | GROSS PAYROLL | Webster, Rebecca | Rigby | ID | 61936 | 12/17/2021 | |
| $507.09 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 61937 | 12/17/2021 | |
| $200.00 | GROSS PAYROLL | Nunez, Naomi Rosalia | Rigby | ID | 61938 | 12/17/2021 | |
| $666.67 | GROSS PAYROLL | Tagg, Chapman | Rexburg | ID | 61939 | 12/17/2021 | |
| $161.58 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61940 | 12/17/2021 | |
| $446.88 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61941 | 12/17/2021 | |
| $244.83 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61942 | 12/17/2021 | |
| $858.77 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 61943 | 12/17/2021 | |
| $1,034.32 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 61944 | 12/17/2021 | |
| $1,738.29 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 61945 | 12/17/2021 | |
| $5,875.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61946 | 12/17/2021 | |
| $2,706.79 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 61947 | 12/17/2021 | |
| $2,880.08 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61948 | 12/17/2021 | |
| $2,336.93 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61949 | 12/17/2021 | |
| $2,192.19 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61950 | 12/17/2021 | |
| 30612024 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92475 | 12/20/2021 |
| 30612025 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92475 | 12/20/2021 |
| 30637634 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92475 | 12/20/2021 |
| 39032447 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92473 | 12/20/2021 |
| 39039929 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92473 | 12/20/2021 |
| 8629175 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 92480 | 12/20/2021 |
| ACT Reimbursement | $60.00 | Advanced Opportunities Supplies | Blaisdell, Tammy | Rigby | ID | 92472 | 12/20/2021 |
| ACT Reimbursement | $60.00 | Advanced Opportunities Supplies | Marotz, Misty | Rigby | ID | 92477 | 12/20/2021 |
| ACT Reimbursement | $60.00 | Advanced Opportunities Supplies | Sanchez, Noemi | Rigby | ID | 92479 | 12/20/2021 |
| ACT Reimbursement | $60.00 | Advanced Opportunities Supplies | Whetten, Anna | Rigby | ID | 92481 | 12/20/2021 |
| Deposit PRY-36903 | $23,799.00 | General Supplies | Young Electric Sign Company | Salt Lake City | UT | 92471 | 12/20/2021 |
| Mileage 11.30-12.9 | $34.30 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92478 | 12/20/2021 |
| Mileage 12.13-12.17 | $35.95 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92476 | 12/20/2021 |
| Mileage 12.2-12.17 | $26.10 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92474 | 12/20/2021 |
| November 2021 | $854.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $202.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $719.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $1,925.65 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $2,653.00 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $1,298.85 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $2,155.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $957.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $1,182.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $7,723.51 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $55.39 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 | $717.71 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| November 2021 (1) | $1,039.80 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/20/2021 |
| INV-0335568 | $630.27 | RHS Scoreboard/Advertising | Young Electric Sign Company | Salt Lake City | UT | 92482 | 12/22/2021 |
| 30645932 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92485 | 1/4/2022 |
| 30709721 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92485 | 1/4/2022 |
| 30757527 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92485 | 1/4/2022 |
| CO305178 | $9,603.17 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 1/4/2022 |
| RHS Dance Nationals | $7,000.00 | Dance Team EF Supplies | Contest of Champions | Ocoee | FL | 92484 | 1/4/2022 |
| 12-10-21 Statement | $69.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1487633 | 1/4/2022 |
| 14021 | $1,300.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487635 | 1/4/2022 |
| 14608 | $5,500.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487635 | 1/4/2022 |
| 14628 | $2,580.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487635 | 1/4/2022 |
| All State Entry | $150.00 | Supplies & Materials | All-State IMEA | Twin Falls | ID | 1487634 | 1/4/2022 |
| Choir tour refund | $300.00 | Choir Tours Supplies & Materials | Curtis, Eden | Rigby | ID | 1487629 | 1/4/2022 |
| November Sales Tax | $5.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $99.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $1,722.80 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $8.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $3.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $22.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $167.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $7.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $9.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| November Sales Tax | $76.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487631 | 1/4/2022 |
| October transport | $109.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $99.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $432.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $248.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $64.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $179.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $144.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $144.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $391.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $124.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $149.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $177.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $141.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $235.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $158.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $71.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $65.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | $154.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | 186.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | 319 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| October transport | 254 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487630 | 1/4/2022 |
| Wrestling refund | $175.00 | Supplies & Materials | Lewis, Tristan | Menan | ID | 1487632 | 1/4/2022 |
| V915325 | $91.27 | Supplies & Materials | Nancy Hancock | Roberts | ID | 1644 | 1/4/2022 |
| CPMNationalConfPD | $195.00 | Secondary Prof Dev Travel | Huckabay, Cristina | St. Anthony | ID | 92489 | 1/5/2022 |
| CPMNationalConfPD | $275.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 92491 | 1/5/2022 |
| CPMNationalConfPD | $195.00 | Secondary Prof Dev Travel | Kelley, Casey | Idaho Falls | ID | 92492 | 1/5/2022 |
| CPMNationalConfPD | $195.00 | Secondary Prof Dev Travel | Montague, Kristen Lee | Rigby | ID | 92493 | 1/5/2022 |
| CPMNationalConfPD | $195.00 | Secondary Prof Dev Travel | Porter, Jason Mel | Rigby | ID | 92494 | 1/5/2022 |
| CPMNationalConfPD | $195.00 | Secondary Prof Dev Travel | Stock, Kylie | Idaho Falls | ID | 92495 | 1/5/2022 |
| CPMNationalConfPD | $195.00 | Secondary Prof Dev Travel | Wasemiller, Emily Joy | Rigby | ID | 92497 | 1/5/2022 |
| ExpenseReimb | $16.92 | Transportation Travel & Training 50 | Hall, Adam B | Rigby | ID | 92487 | 1/5/2022 |
| Mileage 10.1-10.6 | $63.20 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92496 | 1/5/2022 |
| Mileage 10.13-10.25 | $89.75 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92496 | 1/5/2022 |
| Mileage 10.6-10.13 | $76.15 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92496 | 1/5/2022 |
| Mileage 10.6-12.1 | $96.60 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 92486 | 1/5/2022 |
| Mileage 12.17 | $3.85 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92490 | 1/5/2022 |
| PrincipalMentorTrain | $102.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 92488 | 1/5/2022 |
| 069208 | $263.50 | Purchased Services | Donnelley Sports | Twin Falls | ID | 57166715 | 1/5/2022 |
| 12/12/21 | $100.00 | Purchased Services | Post Ink | Rigby | ID | 57166723 | 1/5/2022 |
| 2161:00683325 | -($72.00) | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166727 | 1/5/2022 |
| 2161:00683325 | $72.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166727 | 1/5/2022 |
| 220037 | $137.80 | Purchased Services | Hope Creek Embroidery | Rigby | ID | 57166719 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Black Canyon Middle School | Idaho Falls | ID | 57166714 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Eagle Rock Jr. High School | Idaho Falls | ID | 57166716 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Farnsworth Middle School | Rigby | ID | 57166717 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Hobbs Middle School | Shelly | ID | 57166718 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Mountain View Middle School | Blackfoot | ID | 57166722 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 57166724 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Sandcreek Middle School | Ammon | ID | 57166725 | 1/5/2022 |
| GBBTRN | -($133.31) | Purchased Services | Sandcreek Middle School | Ammon | ID | 57166725 | 1/5/2022 |
| GBBTRN | $133.31 | Purchased Services | Taylorview Jr High | Idaho Falls | ID | 57166726 | 1/5/2022 |
| GBBTRN | -($133.31) | Purchased Services | Taylorview Jr High | Idaho Falls | ID | 57166726 | 1/5/2022 |
| V531166 | $133.31 | Purchased Services | Madison Jr High | Rexburg | ID | 57166721 | 1/5/2022 |
| Walmart Rcpt | $53.78 | Supplies & Materials | Krista Gneiting | Rigby | ID | 57166720 | 1/5/2022 |
| V694038 | $14.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1645 | 1/5/2022 |
| V732769 | $313.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1646 | 1/5/2022 |
| 17544 | $1,320.00 | Supplies & Materials | Brigham Young University-Idaho | Rexburg | ID | 1487638 | 1/6/2022 |
| 7877785 | $162.86 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487642 | 1/6/2022 |
| 7877786 | $550.00 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487642 | 1/6/2022 |
| 7877788 | $163.11 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487642 | 1/6/2022 |
| 7877789 | $1,100.00 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487642 | 1/6/2022 |
| 7877791 | $135.80 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487642 | 1/6/2022 |
| Blacksnake Entry | $520.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1487643 | 1/6/2022 |
| Dance photos | $500.00 | Supplies & Materials | BELL PHOTO | IDAHO FALLS | ID | 1487637 | 1/6/2022 |
| Dec staff lunches | $238.30 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487639 | 1/6/2022 |
| Dup Yearbook | $55.00 | Supplies & Materials | Wuersch, Natascha | Rigby | ID | 1487644 | 1/6/2022 |
| Dup Yearbook | -($55.00) | Supplies & Materials | Wuersch, Natascha | Rigby | ID | 1487644 | 1/6/2022 |
| Duplicate YB | $55.00 | Supplies & Materials | Wuersch, Natascha | Rigby | ID | 1487645 | 1/6/2022 |
| Duplicate YB refund | $55.00 | Supplies & Materials | Wuersch, Natascha | Rigby | ID | 1487644 | 1/6/2022 |
| Duplicate YB refund | -($55.00) | Supplies & Materials | Wuersch, Natascha | Rigby | ID | 1487644 | 1/6/2022 |
| Game Streaming | $50.00 | Supplies & Materials | Keller, Logan | Rigby | ID | 1487640 | 1/6/2022 |
| IF-229146 | $521.41 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1487636 | 1/6/2022 |
| UVC Cheer entry | $150.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487641 | 1/6/2022 |
| 1077 | $500.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57166733 | 1/6/2022 |
| 11.22.2021.62.24 | $62.24 | Supplies & Materials | Samuel Whitcomb-Paulson | Rexburg | ID | 57166732 | 1/6/2022 |
| 12.29.21.23.85 | $23.85 | Supplies & Materials | Desiray Warner | Rigby | ID | 57166728 | 1/6/2022 |
| 21600702318 | $40.00 | Purchased Services | Treasure Valley Coffee | Boise | ID | 57166734 | 1/6/2022 |
| 388921 | $17.00 | Supplies & Materials | Memories Custom Engraving | Rigby | Id | 57166731 | 1/6/2022 |
| POMS | $582.78 | Supplies & Materials | Jami Staker | Menan | ID | 57166729 | 1/6/2022 |
| UVC CHEER | $225.00 | Purchased Services | Madison High School | Rexburg | Id | 57166730 | 1/6/2022 |
| Purchase.1.7.22 | $140.00 | Supplies & Materials | Midway Elementary PTO | Menan | ID | 1974 | 1/7/2022 |
| SupReem.1.7.22 | $62.00 | Supplies & Materials | Jill Killpack | Rigby | ID | 1973 | 1/7/2022 |
| 1010536 | $908.36 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487650 | 1/7/2022 |
| 14629 | $2,497.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487648 | 1/7/2022 |
| 15139 | $1,300.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487648 | 1/7/2022 |
| add Dec payroll | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| add Dec payroll | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $90.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $147.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $54.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $61.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $71.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $61.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| December Payroll | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487649 | 1/7/2022 |
| Districts entry | $400.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1487646 | 1/7/2022 |
| Reimb FHLA | $23.92 | FHLA Supplies | Dalton, Zachary | Idaho Falls | ID | 1487647 | 1/7/2022 |
| Reimb FHLA | $35.35 | FHLA Supplies | Ricks, Lori | Rigby | ID | 1487651 | 1/7/2022 |
| 000001 | $280.00 | Supplies and Materials | Knight, Erica Marie | North Salt Lake | UT | 92523 | 1/10/2022 |
| 01727784 | $2,006.60 | Food | Grasmick Produce | Boise | ID | 92516 | 1/10/2022 |
| 01730425 | $2,607.24 | Food | Grasmick Produce | Boise | ID | 92516 | 1/10/2022 |
| 01734070 | $330.45 | Food | Grasmick Produce | Boise | ID | 92516 | 1/10/2022 |
| 1034 | $1,000.00 | Supplies & Materials | Print On It / Stitch On It | Rigby | ID | 92533 | 1/10/2022 |
| 107 | $5,000.00 | RHS Athletic Facilities | VanSteenkiste, Matt | Menan | ID | 92547 | 1/10/2022 |
| 10851 | $1,597.50 | Supplies and Materials | UZBL | Newport Beach | CA | 92545 | 1/10/2022 |
| 11 | $1,624.88 | District Office Services | Duffey, Julian | Idaho Falls | ID | 92511 | 1/10/2022 |
| 114 | $205.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92549 | 1/10/2022 |
| 11867 | $120,000.00 | Connectivity | BorderLAN Inc. | San Marcos | CA | 92508 | 1/10/2022 |
| 12.1.2021 | $14.00 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 92503 | 1/10/2022 |
| 120479773001 | $3,950.90 | Supplies | McGraw Hill Companies | Columbus | OH | 92526 | 1/10/2022 |
| 120546407001 | $727.53 | Supplies | McGraw Hill Companies | Columbus | OH | 92526 | 1/10/2022 |
| 120546407001 | $2,250.96 | Supplies | McGraw Hill Companies | Columbus | OH | 92526 | 1/10/2022 |
| 120546407001 | $3,804.60 | Supplies | McGraw Hill Companies | Columbus | OH | 92526 | 1/10/2022 |
| 120556930001 | $3,935.70 | Supplies | McGraw Hill Companies | Columbus | OH | 92526 | 1/10/2022 |
| 12731340 | $469.20 | Sec Curriculum Textbooks | Kendall Hunt Publishing Company | Dubuque | IA | 92522 | 1/10/2022 |
| 12731340 | $43.80 | Sec Curriculum Textbooks | Kendall Hunt Publishing Company | Dubuque | IA | 92522 | 1/10/2022 |
| 12731340 | $43.80 | Sec Curriculum Textbooks | Kendall Hunt Publishing Company | Dubuque | IA | 92522 | 1/10/2022 |
| 13849 | $1,050.00 | Professional Services Jefferson Elementary | ADPLemco, Inc. | Draper | UT | 92504 | 1/10/2022 |
| 13849 | $1,050.00 | Maintenance Services South Fork Elementary | ADPLemco, Inc. | Draper | UT | 92504 | 1/10/2022 |
| 13849 | $1,400.00 | Maintenance Services Rigby Middle School | ADPLemco, Inc. | Draper | UT | 92504 | 1/10/2022 |
| 13849 | $1,225.00 | Maintenance Services Farnsworth Middle School | ADPLemco, Inc. | Draper | UT | 92504 | 1/10/2022 |
| 13849 | $4,500.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 92504 | 1/10/2022 |
| 14059 | $22,432.37 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 92542 | 1/10/2022 |
| 140960153 9 | $7,538.81 | Food | Sysco Intmn. Food Service | BOISE | ID | 92543 | 1/10/2022 |
| 140972437 2 | $2,385.86 | Food | Sysco Intmn. Food Service | BOISE | ID | 92543 | 1/10/2022 |
| 14541 | $4,700.00 | Professional Services Jefferson Elementary | ADPLemco, Inc. | Draper | UT | 92504 | 1/10/2022 |
| 14673 | $3,610.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 92504 | 1/10/2022 |
| 17485 | $295.00 | District Office Services | Jefferson Star | Pocatello | ID | 92521 | 1/10/2022 |
| 18-0157 December2021 | $444.54 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92499 | 1/10/2022 |
| 18-0160 December2021 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92499 | 1/10/2022 |
| 2 | $2,461.55 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 92538 | 1/10/2022 |
| 20210523 | $26,000.00 | Maintenance Services Early Childhood Center | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 92537 | 1/10/2022 |
| 2022 Assessment | $197.00 | Grounds Services Jefferson Elem | Rigby Canal Company | Rigby | ID | 92535 | 1/10/2022 |
| 208128972143 | $2,593.08 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 92540 | 1/10/2022 |
| 208129139131 | $599.00 | Elem Curriculum Supplies | School Specialty | Philadelphia | PA | 92540 | 1/10/2022 |
| 208129184506 | $265.02 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 92540 | 1/10/2022 |
| 208129184506 | $4,011.84 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 92540 | 1/10/2022 |
| 211217-0008 | $211.76 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92514 | 1/10/2022 |
| 22-7373 | $434.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 92534 | 1/10/2022 |
| 22713 | $1,326.53 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22718 | $648.73 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22720 | $441.65 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22721 | $138.00 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22722 | $173.58 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22725 | $133.32 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22726 | $103.50 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22727 | $317.10 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22728 | $121.08 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22735 | $264.21 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22738 | $263.16 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22741 | $172.50 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22743 | $138.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22746 | $1,261.09 | Maintenance Supplies Harwood Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22747 | $324.95 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 22748 | $238.31 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92544 | 1/10/2022 |
| 24381671 | $838.66 | Food | Shamrock Foods Company | Seattle | WA | 92541 | 1/10/2022 |
| 251224-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92519 | 1/10/2022 |
| 251226-1 | $1,410.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92519 | 1/10/2022 |
| 270801894 | $5,850.00 | Maintenance Services Rigby High School | Harris Mountain West | Blackfoot | ID | 92517 | 1/10/2022 |
| 270801991 | $210.00 | Professional Services Jefferson Elementary | Harris Mountain West | Blackfoot | ID | 92517 | 1/10/2022 |
| 270802065 | $7,620.00 | Maintenance Services Farnsworth Middle School | Harris Mountain West | Blackfoot | ID | 92517 | 1/10/2022 |
| 30724655 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92500 | 1/10/2022 |
| 30757526 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92500 | 1/10/2022 |
| 30763883 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92500 | 1/10/2022 |
| 30814001 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92500 | 1/10/2022 |
| 388922 | $15.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 92527 | 1/10/2022 |
| 4 - 01/03/2022 | $2,166.00 | Vendor Services | Sarah Dean | Rigby | ID | 92539 | 1/10/2022 |
| 4101935 | $908.78 | Maintenance Supplies Midway Elementary | Pacific Steel | IDAHO FALLS | ID | 92530 | 1/10/2022 |
| 450 | $425.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 92518 | 1/10/2022 |
| 547632597 | $3,674.55 | Telephone | Granite Telecommunication | Boston | MA | 92515 | 1/10/2022 |
| 6567 | $125.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 92546 | 1/10/2022 |
| 71840 | $19.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 92506 | 1/10/2022 |
| 75651 | -($75.00) | Office Supplies 50 | Mountainland Communications Inc. | Idaho Falls | ID | 92528 | 1/10/2022 |
| 75651 | $75.00 | Office Supplies 50 | Mountainland Communications Inc. | Idaho Falls | ID | 92528 | 1/10/2022 |
| 75654 | -($66.00) | Office Supplies 50 | Mountainland Communications Inc. | Idaho Falls | ID | 92528 | 1/10/2022 |
| 75654 | $66.00 | Office Supplies 50 | Mountainland Communications Inc. | Idaho Falls | ID | 92528 | 1/10/2022 |
| 7789027 | $4,483.25 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92529 | 1/10/2022 |
| 7810381 | $2,158.39 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92529 | 1/10/2022 |
| 7814360 | $1,470.50 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92529 | 1/10/2022 |
| 89415212597 | $347.63 | Food | Bimbo Bakeries USA | Boston | MA | 92507 | 1/10/2022 |
| 89415212700 | $609.68 | Food | Bimbo Bakeries USA | Boston | MA | 92507 | 1/10/2022 |
| 89415212719 | $124.10 | Food | Bimbo Bakeries USA | Boston | MA | 92507 | 1/10/2022 |
| 9308 | $1,800.00 | Vendor Services | eLuma, LLC | Lehi | UT | 92512 | 1/10/2022 |
| 962097402 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92524 | 1/10/2022 |
| 962097402 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92524 | 1/10/2022 |
| December 2021 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92498 | 1/10/2022 |
| December 2021 | $10,117.57 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 92520 | 1/10/2022 |
| FHLA Club Party | $59.27 | RHS FHLA | Rigby High School | RIGBY | ID | 92536 | 1/10/2022 |
| FMS 12.07.2021 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92531 | 1/10/2022 |
| FMS 12.14.2021 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92531 | 1/10/2022 |
| INV1142555 | $488.04 | Learning Loss K-12 Supplies | Eric Armin, Incorporated | Boston | MA | 92513 | 1/10/2022 |
| INV1145272 | $18,882.15 | Learning Loss K-12 Supplies | Eric Armin, Incorporated | Boston | MA | 92513 | 1/10/2022 |
| INV289697 | $12,867.47 | Emerg Levy Elem Textbooks | PowerSchool Group LLC | Folsom | CA | 92532 | 1/10/2022 |
| INV289697 | $12,867.46 | Emerg Levy Secondary Textbooks | PowerSchool Group LLC | Folsom | CA | 92532 | 1/10/2022 |
| INVAPE12219 | $1,931.06 | Maintenance Services Rigby Middle School | Advanced Pump and Equipment, Inc. | Belgrade | MT | 92505 | 1/10/2022 |
| January 2022 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92509 | 1/10/2022 |
| M000664-2022 | $100.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 92510 | 1/10/2022 |
| Mileage 10.25-10.29 | $76.85 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92502 | 1/10/2022 |
| Mileage 11.29-12.7 | $94.40 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92502 | 1/10/2022 |
| Mileage 11.8-11.29 | $103.95 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92502 | 1/10/2022 |
| Mileage 12.1-12.17 | $45.85 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92501 | 1/10/2022 |
| Mileage 12.7-12.14 | $97.95 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92502 | 1/10/2022 |
| Mileage10.29-11.8 | $76.75 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92502 | 1/10/2022 |
| RHS 12.07.2021 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92531 | 1/10/2022 |
| RHS 12.14.2021 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92531 | 1/10/2022 |
| RMS 12.07.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92531 | 1/10/2022 |
| RMS 12.14.2021 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92531 | 1/10/2022 |
| RN6062 | $4,702.50 | Software Support | MCCI | St. Louis | MO | 92525 | 1/10/2022 |
| SI236470 | $1,499.00 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,678.57 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,499.00 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $9.95 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,499.00 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,139.70 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,499.00 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,139.70 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,499.00 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,139.70 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,499.00 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $1,139.70 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $749.25 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI236470 | $41.90 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| SI241984 | $1,139.70 | Supplies | Vista Higher Learning, Inc. | Boston | MA | 92548 | 1/10/2022 |
| TAXCR 0290820-01 | ($13.44) | Food | Shamrock Foods Company | Seattle | WA | 92541 | 1/10/2022 |
| TAXCR 0290820-02 | -($3.80) | Food | Shamrock Foods Company | Seattle | WA | 92541 | 1/10/2022 |
| December 2021 | $10,010.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92551 | 1/11/2022 |
| MMInc-2201006 | $21,645.00 | Emerg Levy Elem Textbooks | Mandarin Matrix Inc | North Salt Lake City | UT | 92550 | 1/11/2022 |
| MMInc-2201006 | $11,655.00 | Emerg Levy Elem Textbooks | Mandarin Matrix Inc | North Salt Lake City | UT | 92550 | 1/11/2022 |
| 36955 | $49.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487653 | 1/11/2022 |
| 702291 | $68.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487657 | 1/11/2022 |
| 7879480 | $96.86 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487655 | 1/11/2022 |
| 7880396 | $227.98 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487655 | 1/11/2022 |
| AR1012040 | $408.59 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487658 | 1/11/2022 |
| AR1012041 | $182.28 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487658 | 1/11/2022 |
| Dance Battle entry | $410.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1487656 | 1/11/2022 |
| January Payroll | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $60.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $60.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $145.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $172.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $151.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $90.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $90.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $90.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $135.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $140.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $70.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $210.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $210.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $196.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $106.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $87.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $145.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $172.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $151.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $90.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| January Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487654 | 1/11/2022 |
| RX-230768 | $119.06 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1487652 | 1/11/2022 |
| V555412 | $73.07 | Purchased Services | Culligan | Idaho Falls | ID | 20820 | 1/11/2022 |
| 12/31/2021 1 | $80.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 10 | -($127.13) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 100 | $2,631.12 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1000 | $43.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1001 | $5.29 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1002 | $269.40 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1003 | $31.27 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1004 | $50.36 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1005 | $17.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1006 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1007 | $3,053.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1008 | $486.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1009 | $528.75 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 101 | $62.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1010 | $24.62 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1011 | $112.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1012 | $7.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1013 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1014 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1015 | $133.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1016 | $88.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1017 | $3.71 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1018 | $40.83 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1019 | $6.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 102 | $51.74 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1020 | $31.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1021 | $25.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1022 | $35.94 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1023 | $426.70 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1024 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1025 | $12.25 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1026 | $5.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1027 | $145.78 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1028 | $14.82 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1029 | $157.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 103 | $525.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1030 | $92.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1031 | $24.19 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1032 | $38.50 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1033 | $3.70 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1034 | $94.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1035 | $431.36 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1036 | $78.55 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1037 | $15.73 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1038 | $18.33 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1039 | $296.79 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 104 | $40.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1040 | $50.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1041 | $6.04 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1042 | $82.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1043 | $136.43 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1044 | 43.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1045 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1046 | $76.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1047 | $27.97 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1048 | $41.04 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1049 | $30.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 105 | $525.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1050 | $106.72 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1051 | $5.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1052 | $3,200.00 | Learning Loss K-12 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1053 | $120.07 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1054 | $181.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1055 | $27.56 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1056 | $171.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1057 | $47.31 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1058 | $6.36 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1059 | -($33.90) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 106 | $67.78 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1060 | $127.39 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1061 | $6.36 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1062 | $31.80 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1063 | $14.75 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1064 | $520.20 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1065 | $65.70 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1066 | $3,642.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1067 | $1,880.00 | Learning Loss K-12 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1068 | $450.35 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1069 | $58.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 107 | $28.46 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1070 | $34.70 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1071 | $46.56 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1072 | $44.66 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1073 | $23.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1074 | $279.08 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1075 | $6.54 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1076 | $119.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1077 | $28.47 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1078 | $34.66 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1079 | $110.67 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 108 | $1,827.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1080 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1081 | $29.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1082 | $265.62 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1083 | $176.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1084 | $29.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1085 | $3,187.30 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1086 | $31.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1087 | $237.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1088 | $147.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1089 | $71.72 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 109 | $15.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1090 | $4.25 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1091 | $75.97 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1092 | $687.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1093 | $52.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1094 | $34.64 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1095 | $9.75 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1096 | $42.23 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1097 | $74.46 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1098 | $3.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1099 | $79.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 11 | $330.76 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 110 | $31.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1100 | $495.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1101 | $38.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1102 | $63.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1103 | $330.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1104 | $9.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1105 | $42.35 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1106 | $50.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1107 | 141.14 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1108 | $99.00 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1109 | $20.11 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 111 | $306.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1110 | $785.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1111 | $158.35 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1112 | $88.91 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1113 | $19.96 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1114 | $257.58 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1115 | $30.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1116 | $47.70 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1117 | $37.46 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1118 | $89.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1119 | $676.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 112 | $33,299.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1120 | $27.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1121 | $530.00 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1122 | $54.98 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1123 | $3,441.44 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1124 | $1,080.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1125 | $398.78 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1126 | $83.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1127 | $36.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1128 | $289.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1129 | $159.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 113 | $525.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1130 | $297.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1131 | $210.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1132 | $6.98 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1133 | $400.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1134 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1135 | $378.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1136 | $16.95 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1137 | $7,010.31 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1138 | $753.38 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1139 | $26.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 114 | $200.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1140 | $8.94 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1141 | $80.50 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1142 | -($0.54) | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1143 | $269.34 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1144 | $69.18 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1145 | $5.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1146 | $8,393.29 | Emergency Levy Grounds Truck | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1147 | $425.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1148 | $91.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1149 | $93.05 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 115 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1150 | $1,406.95 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1151 | $137.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1152 | $8.15 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1153 | $199.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1154 | $22.90 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1155 | $62.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1156 | $2,836.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 1157 | $133.58 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 116 | $20.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 117 | $49.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 118 | $385.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 119 | $10.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 12 | $89.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 120 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 121 | $411.41 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 122 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 123 | $17.40 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 124 | $69.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 125 | $678.18 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 126 | $19.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 127 | $34.95 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 128 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 129 | $86.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 13 | $122.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 130 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 131 | $204.77 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 132 | $951.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 133 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 134 | $685.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 135 | $36.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 136 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 137 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 138 | $617.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 139 | $460.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 14 | $23.95 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 140 | $32.01 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 141 | $1,166.49 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 142 | $175.00 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 143 | $1,999.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 144 | $27.38 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 145 | $227.98 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 146 | $21.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 147 | $101.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 148 | $74.22 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 149 | $18.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 15 | -($127.13) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 150 | $15.16 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 151 | $9.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 152 | $18.59 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 153 | $4,370.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 154 | $31.99 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 155 | $4.24 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 156 | $320.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 157 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 158 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 159 | $63.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 16 | $71.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 160 | $455.00 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 161 | $10.88 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 162 | $16.07 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 163 | $66.64 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 164 | $6.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 165 | $3.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 166 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 167 | $35.44 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 168 | $6.88 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 169 | $11.65 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 17 | -($129.53) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 170 | $30.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 171 | $47.06 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 172 | $29.95 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 173 | $38.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 174 | $4.24 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 175 | $122.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 176 | $9.89 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 177 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 178 | $208.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 179 | $5.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 18 | -($101.19) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 180 | $39.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 181 | $15.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 182 | $24.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 183 | $14.83 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 184 | $25.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 185 | $6.73 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 186 | $63.55 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 187 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 188 | $92.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 189 | $10.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 19 | $2,650.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 190 | $6.12 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 191 | $18.95 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 192 | $36.12 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 193 | $21.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 194 | $70.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 195 | $519.40 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 196 | $4.52 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 197 | $69.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 198 | $312.50 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 199 | $6.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 2 | $2.93 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 20 | $7,599.87 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 200 | $4.54 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 201 | $20.30 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 202 | $31.34 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 203 | $21.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 204 | $114.27 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 205 | $561.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 206 | 25.48 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 207 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 208 | $76.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 209 | $11.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 21 | $21.19 | RHS Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 210 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 211 | $7.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 212 | $10.10 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 213 | $56.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 214 | $5.48 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 215 | $9,088.00 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 216 | $76.32 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 217 | $18.36 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 218 | $325.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 219 | $325.45 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 22 | $6.00 | RHS Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 220 | $325.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 221 | $325.44 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 222 | $325.44 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 223 | $325.44 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 224 | $25.38 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 225 | $41.63 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 226 | $199.00 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 227 | $41.56 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 228 | $24.80 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 229 | $6.54 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 23 | $92.11 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 230 | $34.41 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 231 | $34.00 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 232 | $24.91 | McLain, Kathryn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 233 | $7.91 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 234 | $311.00 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 235 | $12.63 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 236 | $201.39 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 237 | $31.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 238 | $47.61 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 239 | $6.89 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 24 | $53.31 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 240 | $4.24 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 241 | $73.94 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 242 | $139.43 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 243 | $12.72 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 244 | $14.95 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 245 | $44.98 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 246 | $31.32 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 247 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 248 | $95.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 249 | $881.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 25 | $35.77 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 250 | $72.33 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 251 | $133.82 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 252 | $66.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 253 | $13.67 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 254 | $35.46 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 255 | $5,362.40 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 256 | $17.45 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 257 | $147.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 258 | $64.54 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 259 | $17.78 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 26 | $21.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 260 | -($63.58) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 261 | $114.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 262 | $408.89 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 263 | $1,569.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 264 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 265 | $55.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 266 | $80.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 267 | $253.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 268 | $37.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 269 | $4.42 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 27 | $85.71 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 270 | $10.59 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 271 | $29.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 272 | $23.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 273 | $43.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 274 | $10,224.22 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 275 | $351.48 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 276 | $0.94 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 277 | $130.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 278 | $33.60 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 279 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 28 | $54.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 280 | $77.38 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 281 | $11.52 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 282 | $108.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 283 | $42.80 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 284 | $59.36 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 285 | $35.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 286 | $66.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 287 | $114.42 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 288 | $70.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 289 | $176.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 29 | $190.79 | RHS Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 290 | $342.30 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 291 | $9.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 292 | $774.56 | CRSSA-Drug Grant-Prevention Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 293 | $72.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 294 | $316.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 295 | $80.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 296 | $57.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 297 | $125.01 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 298 | $457.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 299 | -($67.23) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 3 | $15.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 30 | $23.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 300 | $10.59 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 301 | $84.70 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 302 | $273.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 303 | $1,496.44 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 304 | $23.93 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 305 | $108.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 306 | $43.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 307 | $25.24 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 308 | $1.59 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 309 | $10.60 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 31 | $33.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 310 | $66.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 311 | $26.14 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 312 | $162.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 313 | $196.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 314 | $93.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 315 | $17.59 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 316 | -($87.08) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 317 | $66.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 318 | $27.28 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 319 | $20.15 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 32 | $159.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 320 | -($4.52) | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 321 | $97.94 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 322 | $97.50 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 323 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 324 | $43.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 325 | $52.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 326 | $29.30 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 327 | $18.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 328 | $44.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 329 | $65.13 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 33 | $3.18 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 330 | $13.66 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 331 | $20.49 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 332 | $2,501.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 333 | $319.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 334 | $110.14 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 335 | $850.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 336 | $35.98 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 337 | $20.91 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 338 | ($10.59) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 339 | $29.46 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 34 | $87.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 340 | $360.38 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 341 | $87.75 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 342 | $50.15 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 343 | $235.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 344 | $68.80 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 345 | $60.26 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 346 | $65.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 347 | $32.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 348 | $21.96 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 349 | $36.97 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 35 | $254.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 350 | $215.32 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 351 | $105.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 352 | $595.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 353 | $15.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 354 | $1,088.71 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 355 | $710.69 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 356 | $10.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 357 | $35.91 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 358 | $8.28 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 359 | $28.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 36 | $252.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 360 | $593.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 361 | $109.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 362 | $15.89 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 363 | $30.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 364 | $181.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 365 | $116.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 366 | $30.74 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 367 | $93.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 368 | $79.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 369 | $48.74 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 37 | $282.41 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 370 | $12.67 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 371 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 372 | $10.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 373 | $336.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 374 | $103.14 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 375 | $105.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 376 | $172.66 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 377 | $372.43 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 378 | $28.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 379 | $48.50 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 38 | $236.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 380 | $21.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 381 | $68.55 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 382 | $20.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 383 | $7.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 384 | $793.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 385 | $605.80 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 386 | $60.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 387 | $94.35 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 388 | $10.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 389 | $84.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 39 | $28.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 390 | $31.21 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 391 | $499.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 392 | $23.56 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 393 | $3,524.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 394 | $15.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 395 | $14.99 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 396 | $100.13 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 397 | $66.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 398 | $38.18 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 399 | $6.36 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 4 | $200.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 40 | $201.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 400 | $81.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 401 | $20.19 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 402 | $5.07 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 403 | $156.80 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 404 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 405 | $10.31 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 406 | $59.28 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 407 | $41.85 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 408 | $35.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 409 | $14.58 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 41 | $222.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 410 | $37.64 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 411 | $205.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 412 | $87.75 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 413 | $689.84 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 414 | $323.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 415 | $359.36 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 416 | $19.83 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 417 | $656.53 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 418 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 419 | $76.81 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 42 | $221.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 420 | $9.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 421 | $60.75 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 422 | $214.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 423 | $87.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 424 | $816.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 425 | $9.54 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 426 | $48.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 427 | $45.18 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 428 | $56.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 429 | $14.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 43 | $2.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 430 | $20.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 431 | $15.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 432 | $125.24 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 433 | $31.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 434 | $2,616.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 435 | $14.56 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 436 | $1,400.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 437 | $7.38 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 438 | $510.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 439 | $76.30 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 44 | $436.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 440 | $5.97 | Custodial Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 441 | $11.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 442 | $80.57 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 443 | $204.13 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 444 | $167.37 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 445 | $27.05 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 446 | $126.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 447 | $387.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 448 | $41.23 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 449 | $444.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 45 | $26.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 450 | $32.48 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 451 | $2.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 452 | $219.19 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 453 | $4.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 454 | $150.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 455 | $899.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 456 | $115.10 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 457 | $666.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 458 | $38.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 459 | $150.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 46 | $191.48 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 460 | $3,600.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 461 | $30.43 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 462 | $292.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 463 | $15.27 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 464 | $8.47 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 465 | $8.67 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 466 | $65.07 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 467 | $11.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 468 | $300.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 469 | $185.76 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 47 | -($313.37) | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 470 | $374.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 471 | $8.38 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 472 | $148.75 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 473 | $132.67 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 474 | $383.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 475 | $66.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 476 | $9.27 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 477 | $161.56 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 478 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 479 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 48 | $53.97 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 480 | $51.00 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 481 | $428.53 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 482 | $153.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 483 | $17.97 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 484 | $28.59 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 485 | $52.06 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 486 | $16.60 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 487 | $1,996.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 488 | $700.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 489 | $58.49 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 49 | $693.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 490 | $80.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 491 | $14.43 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 492 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 493 | $67.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 494 | $19.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 495 | $29.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 496 | $40.47 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 497 | $101.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 498 | $24.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 499 | $33.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 5 | $53.73 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 50 | $1,064.03 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 500 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 501 | $354.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 502 | $10.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 503 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 504 | $302.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 505 | $19.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 506 | $103.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 507 | $26.12 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 508 | $21.45 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 509 | $13.77 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 51 | -($133.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 510 | $26.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 511 | $23.60 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 512 | $16.77 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 513 | $355.40 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 514 | $75.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 515 | $15.78 | 7th English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 516 | $87.44 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 517 | $160.59 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 518 | $63.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 519 | $51.39 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 52 | $225.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 520 | $14.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 521 | $15.34 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 522 | $147.80 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 523 | $48.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 524 | $36.67 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 525 | $62.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 526 | $45.24 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 527 | $13.74 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 528 | $70.24 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 529 | $10.57 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 53 | $37.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 530 | $181.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 531 | $49.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 532 | $765.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 533 | $29.15 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 534 | $9.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 535 | $108.52 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 536 | $403.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 537 | $99.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 538 | $19.87 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 539 | $19.48 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 54 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 540 | $136.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 541 | $103.17 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 542 | $10.74 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 543 | $152.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 544 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 545 | $298.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 546 | $75.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 547 | $122.94 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 548 | $154.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 549 | $13.59 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 55 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 550 | $209.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 551 | $190.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 552 | $5.99 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 553 | $14.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 554 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 555 | $202.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 556 | $126.08 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 557 | $167.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 558 | $1,231.17 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 559 | $8.70 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 56 | $17.38 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 560 | $41.93 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 561 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 562 | $176.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 563 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 564 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 565 | $34.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 566 | $46.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 567 | $10.27 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 568 | $8.22 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 569 | $41.79 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 57 | $46.43 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 570 | $5.43 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 571 | $30.40 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 572 | $27.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 573 | $15.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 574 | $9.63 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 575 | $89.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 576 | $29.68 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 577 | $3,646.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 578 | $175.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 579 | $817.69 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 58 | $20.11 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 580 | $5.29 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 581 | $21.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 582 | $347.03 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 583 | $144.54 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 584 | $16.39 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 585 | $29.62 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 586 | $211.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 587 | $120.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 588 | $76.49 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 589 | $152.19 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 59 | $159.19 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 590 | $49.26 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 591 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 592 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 593 | $6.33 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 594 | $71.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 595 | $2.12 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 596 | $20.80 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 597 | $3.70 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 598 | $29.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 599 | -($399.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 6 | $335.59 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 60 | $104.84 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 600 | $63.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 601 | $12.88 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 602 | $42.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 603 | $28.35 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 604 | $7.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 605 | $46.54 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 606 | $61.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 607 | $786.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 608 | $35.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 609 | $1,026.63 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 61 | $19.34 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 610 | $63.81 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 611 | $4,840.96 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 612 | $216.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 613 | $79.69 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 614 | $18.47 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 615 | $104.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 616 | $20.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 617 | $84.63 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 618 | $133.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 619 | $62.30 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 62 | $63.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 620 | $24.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 621 | $17.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 622 | -($20.00) | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 623 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 624 | $21.98 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 625 | $29.46 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 626 | $385.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 627 | $256.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 628 | $20.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 629 | $8.94 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 63 | $32.34 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 630 | $31.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 631 | $8.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 632 | $45.57 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 633 | $89.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 634 | $85.52 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 635 | $12.69 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 636 | $357.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 637 | $11.27 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 638 | $254.60 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 639 | $17.97 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 64 | $315.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 640 | $171.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 641 | $66.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 642 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 643 | $15.94 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 644 | $20.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 645 | $202.21 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 646 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 647 | $1,062.22 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 648 | $15.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 649 | $612.43 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 65 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 650 | $23.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 651 | $156.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 652 | $190.71 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 653 | $60.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 654 | $115.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 655 | $3,500.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 656 | $619.20 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 657 | $31.56 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 658 | $42.76 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 659 | $5.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 66 | -($18.00) | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 660 | $88.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 661 | $29.39 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 662 | $1.56 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 663 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 664 | $241.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 665 | $15.29 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 666 | $58.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 667 | $4.52 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 668 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 669 | $252.40 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 67 | $56.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 670 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 671 | $71.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 672 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 673 | $15.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 674 | $22.09 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 675 | $40.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 676 | $41.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 677 | $10.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 678 | $749.58 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 679 | $197.95 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 68 | $8.48 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 680 | $3.15 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 681 | $27.58 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 682 | -($2.00) | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 683 | $6,051.20 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 684 | $62.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 685 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 686 | $37.45 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 687 | $100.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 688 | $35.00 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 689 | $570.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 69 | $14,409.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 690 | $618.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 691 | $12.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 692 | $18.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 693 | $39.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 694 | $652.81 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 695 | $15.89 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 696 | $26.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 697 | $81.85 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 698 | $73.60 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 699 | $184.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 7 | $31.65 | 7th English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 70 | $303.70 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 700 | $385.14 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 701 | $23.28 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 702 | $192.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 703 | $76.20 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 704 | $8.46 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 705 | $183.46 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 706 | $48.95 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 707 | $46.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 708 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 709 | $257.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 71 | $13.56 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 710 | $27.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 711 | $3.71 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 712 | $173.94 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 713 | $30.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 714 | $259.93 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 715 | $95.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 716 | $35.35 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 717 | $35.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 718 | $153.20 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 719 | $428.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 72 | $13.36 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 720 | $25.11 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 721 | $96.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 722 | $27.56 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 723 | $9.42 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 724 | $22.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 725 | $1,235.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 726 | $201.60 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 727 | $39.67 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 728 | $23.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 729 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 73 | $288.35 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 730 | $14.82 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 731 | $27.54 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 732 | $142.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 733 | $5.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 734 | $5.04 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 735 | $21.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 736 | $75.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 737 | $41.40 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 738 | $6.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 739 | $17.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 74 | $106.76 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 740 | $6.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 741 | $4.22 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 742 | $6.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 743 | $91.46 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 744 | $64.66 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 745 | $25.18 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 746 | $8.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 747 | $26.61 | PE Clements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 748 | $177.58 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 749 | $34.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 75 | $46.84 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 750 | $71.89 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 751 | $9.12 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 752 | $5.64 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 753 | $53.43 | Dawn Holschuh | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 754 | $21.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 755 | $10.18 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 756 | $22.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 757 | $73.97 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 758 | $39.26 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 759 | $5.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 76 | $81.83 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 760 | $37.69 | Dawn Holschuh | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 761 | $2,363.88 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 762 | $33.12 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 763 | $247.50 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 764 | $47.52 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 765 | $4.23 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 766 | $10.59 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 767 | $92.34 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 768 | $10.88 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 769 | $6.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 77 | $26.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 770 | $104.04 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 771 | $8.94 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 772 | $847.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 773 | $17.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 774 | $117.05 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 775 | $153.39 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 776 | $1,603.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 777 | $523.47 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 778 | $14.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 779 | $50.05 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 78 | $10.05 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 780 | $30.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 781 | $37.88 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 782 | $622.80 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 783 | $17.63 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 784 | $317.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 785 | $15.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 786 | $110.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 787 | $45.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 788 | $39.73 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 789 | $89.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 79 | $16.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 790 | $6.28 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 791 | $15.89 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 792 | $34.26 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 793 | $132.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 794 | $793.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 795 | -($48.71) | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 796 | $273.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 797 | $100.46 | RHS Barbara Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 798 | $34.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 799 | $47.16 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 8 | $24.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 80 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 800 | $44.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 801 | $765.00 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 802 | $44.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 803 | $77.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 804 | $206.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 805 | $10.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 806 | $1,668.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 807 | $26.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 808 | $56.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 809 | $117.24 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 81 | $25.42 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 810 | $44.69 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 811 | $84.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 812 | $72.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 813 | $1,000.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 814 | $26.20 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 815 | $50.03 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 816 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 817 | $32.64 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 818 | $27.56 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 819 | $94.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 82 | $525.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 820 | $26.50 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 821 | $29.68 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 822 | $62.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 823 | $18.01 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 824 | $547.76 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 825 | $1.06 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 826 | $31.64 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 827 | $2.12 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 828 | $124.48 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 829 | $10.60 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 83 | $541.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 830 | $10.59 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 831 | $75.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 832 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 833 | $53.37 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 834 | $44.60 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 835 | $81.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 836 | $1,369.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 837 | $341.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 838 | $56.17 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 839 | $22.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 84 | $25,000.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 840 | $34.45 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 841 | -($20.00) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 842 | $305.00 | SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 843 | $27.00 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 844 | $317.95 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 845 | $110.37 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 846 | $19.04 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 847 | $19.04 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 848 | $150.11 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 849 | $19.04 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 85 | $1,839.13 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 850 | $150.11 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 851 | $11.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 852 | $11.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 853 | $45.41 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 854 | $12.84 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 855 | $2,056.90 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 856 | $9.52 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 857 | $19.04 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 858 | $48.13 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 859 | $39.99 | PE Clements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 86 | $657.78 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 860 | $14.28 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 861 | -($9.52) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 862 | $29.59 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 863 | $150.11 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 864 | $224.45 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 865 | $116.18 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 866 | $31.61 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 867 | $150.11 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 868 | $37.22 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 869 | $21.16 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 87 | $24.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 870 | $218.38 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 871 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 872 | $20.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 873 | $20.85 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 874 | $2.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 875 | $82.27 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 876 | $3.18 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 877 | $78.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 878 | $59.94 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 879 | $52.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 88 | $145.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 880 | $9.52 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 881 | $119.88 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 882 | $13.78 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 883 | $119.88 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 884 | $9.52 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 885 | $25.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 886 | $119.88 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 887 | $28.58 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 888 | $448.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 889 | $189.10 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 89 | $198.39 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 890 | $307.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 891 | $109.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 892 | $52.23 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 893 | $98.52 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 894 | $1,078.92 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 895 | $23.28 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 896 | $222.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 897 | $442.74 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 898 | $35.59 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 899 | $33.34 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 9 | $39.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 90 | $3,383.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 900 | $105.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 901 | $320.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 902 | $34.77 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 903 | $10.58 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 904 | $47.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 905 | $63.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 906 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 907 | $267.57 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 908 | $5.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 909 | $13.78 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 91 | $177.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 910 | $59.64 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 911 | $11.43 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 912 | $24.35 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 913 | $23.80 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 914 | $22.96 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 915 | -($158.35) | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 916 | $15.90 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 917 | $168.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 918 | $392.64 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 919 | $203.74 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 92 | $38.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 920 | $241.09 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 921 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 922 | $151.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 923 | $295.89 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 924 | -($260.48) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 925 | $38.81 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 926 | $57.21 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 927 | $7.41 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 928 | $1.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 929 | $202.62 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 93 | $67.78 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 930 | $18.32 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 931 | $1,078.92 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 932 | $366.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 933 | $14.94 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 934 | $30.87 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 935 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 936 | $175.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 937 | $450.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 938 | $16.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 939 | $11.65 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 94 | $985.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 940 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 941 | $186.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 942 | $1.56 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 943 | $294.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 944 | $17.45 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 945 | $1,302.44 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 946 | $42.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 947 | $32.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 948 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 949 | $26.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 95 | -($15.98) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 950 | $42.24 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 951 | $25.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 952 | $59.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 953 | $19.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 954 | -($19.99) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 955 | $19.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 956 | $1,907.98 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 957 | $808.61 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 958 | $6.78 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 959 | $52.04 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 96 | $1,674.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 960 | $6.16 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 961 | $73.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 962 | $158.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 963 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 964 | $2,811.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 965 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 966 | $75.51 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 967 | $78.93 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 968 | $28.33 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 969 | $122.37 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 97 | $525.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 970 | $105.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 971 | $35.99 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 972 | $17.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 973 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 974 | $28.60 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 975 | $356.59 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 976 | $44.73 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 977 | $144.58 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 978 | $89.15 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 979 | $12.35 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 98 | $525.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 980 | $13.85 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 981 | $1,838.30 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 982 | $3.18 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 983 | $6,280.00 | Emergency Levy-Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 984 | $50.66 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 985 | $7.35 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 986 | $572.76 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 987 | $103.36 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 988 | $22.26 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 989 | $4.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 99 | $678.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 990 | $5.30 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 991 | $42.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 992 | $153.99 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 993 | $45.44 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 994 | $29.44 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 995 | $57.94 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 996 | $277.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 997 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 998 | $440.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 12/31/2021 999 | $225.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2022 |
| 140938687 5 | $48.76 | Food | Sysco Intmn. Food Service | BOISE | ID | 92552 | 1/12/2022 |
| 140954972 0 | $93.64 | Food | Sysco Intmn. Food Service | BOISE | ID | 92552 | 1/12/2022 |
| 1-3-22 Statement | $344.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487665 | 1/13/2022 |
| 100 | $836.00 | Supplies & Materials | Creation Station Crafts & Graphics | Rigby | ID | 1487660 | 1/13/2022 |
| 26568 | $445.50 | Supplies & Materials | HOLIDAY INN BOISE AIRPORT | BOISE | ID | 1487661 | 1/13/2022 |
| 26568 | $445.50 | Supplies & Materials | HOLIDAY INN BOISE AIRPORT | BOISE | ID | 1487661 | 1/13/2022 |
| 476660-Debate | $474.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1487659 | 1/13/2022 |
| AR1012923 | $1,676.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487666 | 1/13/2022 |
| BBB Banner | $1,330.00 | Supplies & Materials | Katy Jones Photography | Idaho Falls | ID | 1487668 | 1/13/2022 |
| BBB Banner | -($1,330.00) | Supplies & Materials | Katy Jones Photography | Idaho Falls | ID | 1487668 | 1/13/2022 |
| Jaybird Wrestling | $150.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1487667 | 1/13/2022 |
| November Bill Back | $12.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $20.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $177.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $224.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $39.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $30.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $3.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $21.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $63.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $66.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $110.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $55.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $18.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $16.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $69.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $17.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $108.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $36.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $160.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $129.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $2,976.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $83.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $6.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $30.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $69.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $38.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $82.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $248.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $3,483.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $1,602.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $69.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $62.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $220.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $154.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $145.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $239.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $431.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $1,575.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $63.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $57.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $695.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $26.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $8.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $461.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $2.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $11.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $8.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $184.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $484.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $309.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $362.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $51.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $609.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $40.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $109.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $196.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $33.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $31.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $1,425.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $54.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | ($94.08) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $337.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $108.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $72.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $92.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $97.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $309.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $97.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $91.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $56.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $17.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | -($12.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $140.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $34.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $14.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $128.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $79.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $22.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $26.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $8.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $121.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $29.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $18.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $6.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $15.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $2.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $17.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $120.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $2,120.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $240.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $9.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $7.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $105.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $4.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $652.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $5,240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $27.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $39.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $7.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | -($168.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $133.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $105.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $35.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $200.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $281.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | -($77.86) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $37.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $41.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $200.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $179.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $19.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $1,400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $60.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $476.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $125.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $119.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $101.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $26.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $21.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $92.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $497.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $26.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $279.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $36.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $149.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $86.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $5.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $191.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $23.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| November Bill Back | $18.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487662 | 1/13/2022 |
| Renaissance Crews | $1,988.00 | Fees & Charges | Larsen, Holly | Rigby | ID | 1487664 | 1/13/2022 |
| streaming | $75.00 | Supplies & Materials | Keller, Logan | Rigby | ID | 1487663 | 1/13/2022 |
| Water Polo entry | $275.00 | Supplies & Materials | Magic Valley Water Polo | Twin Falls | ID | 1487669 | 1/13/2022 |
| 30788196 | 90 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92554 | 1/14/2022 |
| 30788197 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92554 | 1/14/2022 |
| Bill Back return | $250.22 | Bill to School JHS | Jefferson High School | Menan | ID | 92555 | 1/14/2022 |
| December 2021 | $49.13 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $157.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $27.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $1,797.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $20.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $3,159.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $612.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $1,203.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $2,157.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $4,759.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $28.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $2,837.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $8,401.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $6,504.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $16.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $38.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $2,789.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $513.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $4,225.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $4.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $14,696.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $1,165.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $335.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $2,148.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $35.57 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| December 2021 | $1,735.65 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/14/2022 |
| RHS Dance Final Pmt | $7,000.00 | Dance Team EF Supplies | Contest of Champions | Ocoee | FL | 92553 | 1/14/2022 |
| 1/6/22 | $837.00 | Purchased Services | Post Ink | Rigby | ID | 46 | 1/14/2022 |
| 1/9/22 | $117.00 | Purchased Services | Post Ink | Rigby | ID | 46 | 1/14/2022 |
| Billback_Nov2021 | $55.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1976 | 1/14/2022 |
| Billback_Nov2021 | $15.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1976 | 1/14/2022 |
| Billback_Nov2021 | $311.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1976 | 1/14/2022 |
| supReem_1.14.22 | $6.36 | Supplies & Materials | Rebecca Davis | Rigby | ID | 1975 | 1/14/2022 |
| CUPIDCHEERCHALLENGE | $225.00 | Purchased Services | Highland High School | Pocatello | ID | 57166735 | 1/14/2022 |
| WINCO RCPT182.66 | $182.66 | Supplies & Materials | Janet Carter | Idaho Falls | ID | 57166736 | 1/14/2022 |
| 3925159 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92556 | 1/17/2022 |
| Mileage 1.10-1.13 | $48.30 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92557 | 1/17/2022 |
| Mileage 1.3-1.13 | $47.65 | In District Mileage Reimbursement | Moffitt, Hillerie | Rexburg | ID | 92558 | 1/17/2022 |
| Mileage 1.3-1.7 | $34.60 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92557 | 1/17/2022 |
| Mileage 10.7-10.26 | $30.20 | In District Mileage Reimbursement | Moffitt, Hillerie | Rexburg | ID | 92558 | 1/17/2022 |
| Mileage 11.2-11.29 | $39.40 | In District Mileage Reimbursement | Moffitt, Hillerie | Rexburg | ID | 92558 | 1/17/2022 |
| Mileage 12.3-12.17 | $36.60 | In District Mileage Reimbursement | Moffitt, Hillerie | Rexburg | ID | 92558 | 1/17/2022 |
| Mileage 8.23-9.13 | $36.50 | In District Mileage Reimbursement | Moffitt, Hillerie | Rexburg | ID | 92558 | 1/17/2022 |
| Mileage 9.14-10.4 | $29.80 | In District Mileage Reimbursement | Moffitt, Hillerie | Rexburg | ID | 92558 | 1/17/2022 |
| 8690189 | $247.64 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 92563 | 1/19/2022 |
| BlueJeansConfPerDiem | $102.00 | Professional Development | Christiansen, Jennifer L | Rigby | ID | 92560 | 1/19/2022 |
| BlueJeansConfPerDiem | -($102.00) | Professional Development | Christiansen, Jennifer L | Rigby | ID | 92560 | 1/19/2022 |
| BlueJeansConfPerDiem | $102.00 | Professional Development | Hallbert, Heather Ruth | Conroe | TX | 92561 | 1/19/2022 |
| BlueJeansConfPerDiem | $102.00 | Professional Development | Thompson, Jozlyn | Ammon | ID | 92562 | 1/19/2022 |
| BlueJeansConfPerDiem | $102.00 | Professional Development | Wadsworth, Angel | Idaho Falls | ID | 92564 | 1/19/2022 |
| December 2021 (1) | $19.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/19/2022 |
| KDallimore 399486596 | $180.00 | Advanced Opportunities | BYU-Idaho | Rexburg | ID | 92559 | 1/19/2022 |
| KDallimore 399486596 | $9.00 | Near Peer Supplies | BYU-Idaho | Rexburg | ID | 92559 | 1/19/2022 |
| 258,264 | $31.80 | Purchased Services | The Burpal Flower | Rigby | ID | 49 | 1/19/2022 |
| 258,264 | $31.38 | Purchased Services | The Burpal Flower | Rigby | ID | 49 | 1/19/2022 |
| Avalanche Workshop | $95.00 | Purchased Services | ISU Outdoor Adventure Center | Pocatello | ID | 47 | 1/19/2022 |
| Payroll Dec | $19.09 | Purchased Services | Jefferson School District 251 | Rigby | ID | 48 | 1/19/2022 |
| Payroll Dec | $21.53 | Purchased Services | Jefferson School District 251 | Rigby | ID | 48 | 1/19/2022 |
| Payroll Dec | $21.53 | Purchased Services | Jefferson School District 251 | Rigby | ID | 48 | 1/19/2022 |
| NOV 21 SALES TAX | $37.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| NOV 21 SALES TAX | $84.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| NOV 21 SALES TAX | $177.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| NOV 21 SALES TAX | $37.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| NOV 21 SALES TAX | $7.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| NOV 21 SALES TAX | $44.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| NOV 21 SALES TAX | $1.13 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| NOV 21 SALES TAX | $39.57 | SOAR Supplies | Jefferson School District 251 | Rigby | ID | 57166739 | 1/19/2022 |
| OCT 22 SALES TAX | $54.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| OCT 22 SALES TAX | $22.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| OCT 22 SALES TAX | $92.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| OCT 22 SALES TAX | $238.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| OCT 22 SALES TAX | $290.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| OCT 22 SALES TAX | $11.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| OCT 22 SALES TAX | $20.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| OCT 22 SALES TAX | $3.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166738 | 1/19/2022 |
| SCHOOL STORE | $790.83 | Purchased Services | Rigby Middle School PTO | Rigby | ID | 57166737 | 1/19/2022 |
| Dec 2021 | $1,196.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $356.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $974.86 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $2,003.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $2,944.86 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $1,681.48 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $2,959.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $1,290.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $1,149.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $8,213.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $65.06 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 | $934.22 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| Dec 2021 (1) | $1,435.54 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2022 |
| V144941 | $3,242.22 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92568 | 1/20/2022 |
| V14732 | $288,943.69 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92568 | 1/20/2022 |
| V163744 | $16,408.54 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92568 | 1/20/2022 |
| V166728 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/20/2022 |
| V180186 | $16.92 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/20/2022 |
| V265923 | $29,983.57 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2022 |
| V276125 | $3,871.69 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/20/2022 |
| V279334 | $1,319.47 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2022 |
| V35380 | $5,641.47 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2022 |
| V355638 | $2,807.36 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92568 | 1/20/2022 |
| V472356 | $128,205.67 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2022 |
| V547714 | $342.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 1/20/2022 |
| V554385 | $260,684.16 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/20/2022 |
| V598186 | $1,596.00 | Business Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/20/2022 |
| V664414 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/20/2022 |
| V670585 | -($4.83) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2022 |
| V683368 | $2,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43851 | 1/20/2022 |
| V825605 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 1/20/2022 |
| V875148 | -($20.67) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2022 |
| V916641 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/20/2022 |
| V924132 | $12,459.90 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92568 | 1/20/2022 |
| Sales Tax December | $32.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 50 | 1/20/2022 |
| Sales Tax December | $10.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 50 | 1/20/2022 |
| Sales Tax December | $148.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 50 | 1/20/2022 |
| Sales Tax December | $5.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 50 | 1/20/2022 |
| Sales Tax December | $59.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 50 | 1/20/2022 |
| Sales Tax December | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 50 | 1/20/2022 |
| Sales Tax December | $10.92 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 50 | 1/20/2022 |
| 1-8-22 Statement | $51.36 | Hope Squad Supplies | Sams Club | Atlanta | GA | 1487674 | 1/20/2022 |
| 1-8-22 Statement | $652.44 | Supplies & Materials | Sams Club | Atlanta | GA | 1487674 | 1/20/2022 |
| 1-8-22 Statement | $56.43 | Supplies & Materials | Sams Club | Atlanta | GA | 1487674 | 1/20/2022 |
| 7889847 | $2,603.55 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1487673 | 1/20/2022 |
| December Sales Tax | $13.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $127.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $1,217.07 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $2.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $46.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $26.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $508.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| December Sales Tax | $111.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487677 | 1/20/2022 |
| Fleece reimb | $368.74 | Supplies & Materials | Fielding, Nathan | Rigby | ID | 1487671 | 1/20/2022 |
| HoCo Tailgate Music | $250.00 | Supplies & Materials | Woodhouse, Barry | Rigby | ID | 1487676 | 1/20/2022 |
| Microscopes | $10,359.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487672 | 1/20/2022 |
| Musical reimb | $148.10 | Supplies & Materials | Watson, Sydney | Rigby | ID | 1487675 | 1/20/2022 |
| Paryoll add on Jan | 155.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487678 | 1/20/2022 |
| Paryoll add on Jan | 155.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487678 | 1/20/2022 |
| Paryoll add on Jan | 155.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487678 | 1/20/2022 |
| Paryoll add on Jan | 180.2 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487678 | 1/20/2022 |
| Paryoll add on Jan | $180.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487678 | 1/20/2022 |
| Paryoll add on Jan | $180.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487678 | 1/20/2022 |
| Wrestling entries | $150.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1487670 | 1/20/2022 |
| Wrestling entries | $325.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1487670 | 1/20/2022 |
| Wrestling entries | $175.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1487670 | 1/20/2022 |
| $4,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 1/20/2022 | |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,059.29 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 1/20/2022 | |
| $3,391.35 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 1/20/2022 | |
| $767.26 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 1/20/2022 | |
| $1,233.86 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 1/20/2022 | |
| $2,216.90 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 1/20/2022 | |
| $996.20 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 1/20/2022 | |
| $1,368.64 | GROSS PAYROLL | Anderson, Blake Allan | Rigby | ID | 0 | 1/20/2022 | |
| $1,953.28 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 1/20/2022 | |
| $85.76 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 1/20/2022 | |
| $1,246.68 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 1/20/2022 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 1/20/2022 | |
| $1,017.28 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 1/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 1/20/2022 | |
| $1,792.91 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 1/20/2022 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 1/20/2022 | |
| $54.06 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 1/20/2022 | |
| $250.00 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 0 | 1/20/2022 | |
| $604.52 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 1/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 1/20/2022 | |
| $4,663.20 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 1/20/2022 | |
| $1,461.55 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 1/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 1/20/2022 | |
| $442.26 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 1/20/2022 | |
| $540.94 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 1/20/2022 | |
| $147.65 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 1/20/2022 | |
| $4,140.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 1/20/2022 | |
| $2,341.15 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 1/20/2022 | |
| $419.35 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 1/20/2022 | |
| $698.99 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 1/20/2022 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 1/20/2022 | |
| $4,277.20 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 1/20/2022 | |
| $2,563.40 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 1/20/2022 | |
| $4,395.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 1/20/2022 | |
| $1,024.05 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 1/20/2022 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 1/20/2022 | |
| $672.93 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 1/20/2022 | |
| $1,257.10 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 1/20/2022 | |
| $6,415.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 1/20/2022 | |
| $440.38 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 1/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 1/20/2022 | |
| $1,790.87 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 1/20/2022 | |
| $1,770.79 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 1/20/2022 | |
| $3,620.83 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 1/20/2022 | |
| $2,576.04 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 1/20/2022 | |
| $453.65 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 1/20/2022 | |
| $742.74 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 1/20/2022 | |
| $841.64 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 1/20/2022 | |
| $3,780.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 1/20/2022 | |
| $352.82 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 1/20/2022 | |
| $1,240.88 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 1/20/2022 | |
| $2,021.67 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 1/20/2022 | |
| $969.87 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 1/20/2022 | |
| $666.67 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 1/20/2022 | |
| $3,984.90 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 1/20/2022 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 1/20/2022 | |
| $1,632.11 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 1/20/2022 | |
| $3,310.58 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 1/20/2022 | |
| $2,553.40 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 1/20/2022 | |
| $1,057.38 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 1/20/2022 | |
| $543.54 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 1/20/2022 | |
| $607.94 | GROSS PAYROLL | Bowser, Robin Jo | Rigby | ID | 0 | 1/20/2022 | |
| $500.40 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,334.94 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 1/20/2022 | |
| $416.66 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 1/20/2022 | |
| $208.34 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 1/20/2022 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 1/20/2022 | |
| $798.27 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 1/20/2022 | |
| $250.00 | GROSS PAYROLL | Bradley, Maggi | Rigby | ID | 0 | 1/20/2022 | |
| $817.00 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 1/20/2022 | |
| $1,394.00 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 1/20/2022 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 1/20/2022 | |
| $767.86 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 1/20/2022 | |
| $1,105.59 | GROSS PAYROLL | Brown, Jonathan Mark | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 1/20/2022 | |
| $750.63 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 1/20/2022 | |
| $986.42 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 1/20/2022 | |
| $543.82 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,033.09 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 1/20/2022 | |
| $2,032.59 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 1/20/2022 | |
| $212.42 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 1/20/2022 | |
| $208.29 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 1/20/2022 | |
| $229.03 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 1/20/2022 | |
| $752.50 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 1/20/2022 | |
| $1,596.38 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 1/20/2022 | |
| $1,250.52 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 1/20/2022 | |
| $1,159.88 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 1/20/2022 | |
| $1,960.66 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 1/20/2022 | |
| $364.59 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 1/20/2022 | |
| $974.53 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 1/20/2022 | |
| $451.76 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 1/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 1/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,004.20 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 1/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 1/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 1/20/2022 | |
| $1,281.49 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 1/20/2022 | |
| $1,558.72 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 1/20/2022 | |
| $1,332.63 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,051.75 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 1/20/2022 | |
| $4,471.36 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 1/20/2022 | |
| $48.43 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 1/20/2022 | |
| $547.62 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 1/20/2022 | |
| $1,523.09 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 1/20/2022 | |
| $3,655.18 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 1/20/2022 | |
| $4,541.66 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 1/20/2022 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 1/20/2022 | |
| $1,161.03 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 1/20/2022 | |
| $790.48 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 1/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 1/20/2022 | |
| $158.75 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 1/20/2022 | |
| $455.86 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 1/20/2022 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 1/20/2022 | |
| $1,066.54 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 1/20/2022 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 1/20/2022 | |
| $1,045.43 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 1/20/2022 | |
| $360.32 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 1/20/2022 | |
| $832.43 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 1/20/2022 | |
| $6,064.72 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,321.40 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 1/20/2022 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 1/20/2022 | |
| $388.34 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 1/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 1/20/2022 | |
| $1,406.65 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 1/20/2022 | |
| $3,903.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 1/20/2022 | |
| $823.81 | GROSS PAYROLL | Cowden, Cassidy Charlene | Rexburg | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 1/20/2022 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 1/20/2022 | |
| $803.02 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 1/20/2022 | |
| $598.66 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 1/20/2022 | |
| $6,569.44 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,229.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 1/20/2022 | |
| $1,602.25 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 1/20/2022 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 1/20/2022 | |
| $1,681.75 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $5,541.67 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 1/20/2022 | |
| $174.40 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,182.14 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 1/20/2022 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 1/20/2022 | |
| $66.34 | GROSS PAYROLL | Danz, Aubrey | Rexburg | ID | 0 | 1/20/2022 | |
| $300.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 1/20/2022 | |
| $5,423.50 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 1/20/2022 | |
| $3,737.86 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 1/20/2022 | |
| $1,753.00 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 1/20/2022 | |
| $742.80 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,655.75 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,013.80 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 1/20/2022 | |
| $313.11 | GROSS PAYROLL | Diehl, Jacob Mathias | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 1/20/2022 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 1/20/2022 | |
| $140.06 | GROSS PAYROLL | Drake, Carolee Waltman | Rigby | ID | 0 | 1/20/2022 | |
| $414.44 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 1/20/2022 | |
| $3,720.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,605.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 1/20/2022 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 1/20/2022 | |
| $432.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,254.64 | GROSS PAYROLL | Ellis, Richelle | Three Forks | MT | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 1/20/2022 | |
| $679.61 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 1/20/2022 | |
| $565.28 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 1/20/2022 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 1/20/2022 | |
| $949.28 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 1/20/2022 | |
| $1,361.02 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 1/20/2022 | |
| $2,840.78 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 1/20/2022 | |
| $3,700.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 1/20/2022 | |
| $2,560.37 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 1/20/2022 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 1/20/2022 | |
| $936.18 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 1/20/2022 | |
| $2,418.81 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 1/20/2022 | |
| $36.29 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 1/20/2022 | |
| $3,112.28 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 1/20/2022 | |
| $189.96 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 1/20/2022 | |
| $509.61 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 1/20/2022 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 1/20/2022 | |
| $361.23 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 1/20/2022 | |
| $780.22 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 1/20/2022 | |
| $1,136.62 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 1/20/2022 | |
| $378.86 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,700.08 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 1/20/2022 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 1/20/2022 | |
| $2,020.82 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 1/20/2022 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 1/20/2022 | |
| $4,791.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 1/20/2022 | |
| $3,837.08 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,379.26 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,236.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 1/20/2022 | |
| $1,322.56 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 1/20/2022 | |
| $198.00 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 1/20/2022 | |
| $4,314.58 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 1/20/2022 | |
| $255.71 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 1/20/2022 | |
| $378.17 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 1/20/2022 | |
| $279.46 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 1/20/2022 | |
| $1,582.53 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 1/20/2022 | |
| $4,364.02 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 1/20/2022 | |
| $1,248.31 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 1/20/2022 | |
| $969.73 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 1/20/2022 | |
| $324.59 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 1/20/2022 | |
| $260.48 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 1/20/2022 | |
| $4,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 1/20/2022 | |
| $4,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 1/20/2022 | |
| $6,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 1/20/2022 | |
| $509.18 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 1/20/2022 | |
| $585.00 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 1/20/2022 | |
| $5,937.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 1/20/2022 | |
| $960.10 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,786.21 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 1/20/2022 | |
| $887.28 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 1/20/2022 | |
| $978.62 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 1/20/2022 | |
| $2,405.73 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 1/20/2022 | |
| $1,081.27 | GROSS PAYROLL | Grant, Edna Maria | Rigby | ID | 0 | 1/20/2022 | |
| $2,574.29 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 1/20/2022 | |
| $3,077.44 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 1/20/2022 | |
| $1,509.50 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 1/20/2022 | |
| $6,204.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 1/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 1/20/2022 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 1/20/2022 | |
| $456.25 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 1/20/2022 | |
| $1,061.18 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,684.19 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 1/20/2022 | |
| $732.10 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 1/20/2022 | |
| $920.75 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 1/20/2022 | |
| $7,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 1/20/2022 | |
| $1,597.88 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 1/20/2022 | |
| $1,467.55 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 1/20/2022 | |
| $145.95 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 1/20/2022 | |
| $6,339.83 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 1/20/2022 | |
| $710.50 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 1/20/2022 | |
| $4,925.93 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,528.44 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 1/20/2022 | |
| $1,500.94 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 1/20/2022 | |
| $3,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 1/20/2022 | |
| $3,732.16 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 1/20/2022 | |
| $3,449.16 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 1/20/2022 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 1/20/2022 | |
| $2,516.04 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 1/20/2022 | |
| $740.49 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 1/20/2022 | |
| $1,078.87 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 1/20/2022 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 1/20/2022 | |
| $293.51 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 1/20/2022 | |
| $4,062.50 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 1/20/2022 | |
| $648.27 | GROSS PAYROLL | Hansen, Andrew Marcus | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,676.33 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 1/20/2022 | |
| $751.94 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 1/20/2022 | |
| $3,058.65 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 1/20/2022 | |
| $444.75 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 1/20/2022 | |
| $216.50 | GROSS PAYROLL | Hanson, Mary | Lewisville | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 1/20/2022 | |
| $1,274.49 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 1/20/2022 | |
| $357.78 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 1/20/2022 | |
| $347.13 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 1/20/2022 | |
| $2,162.33 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 1/20/2022 | |
| $322.59 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 1/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 1/20/2022 | |
| $4,528.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 1/20/2022 | |
| $559.19 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 1/20/2022 | |
| $250.00 | GROSS PAYROLL | Hayes, Brittany Alyssa | Idaho Falls | ID | 0 | 1/20/2022 | |
| $474.80 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 1/20/2022 | |
| $758.81 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 1/20/2022 | |
| $2,063.36 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 1/20/2022 | |
| $302.32 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 1/20/2022 | |
| $75.50 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 1/20/2022 | |
| $4,901.08 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 1/20/2022 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 1/20/2022 | |
| $333.63 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 1/20/2022 | |
| $457.69 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 1/20/2022 | |
| $644.80 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 1/20/2022 | |
| $327.55 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 1/20/2022 | |
| $81.48 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 1/20/2022 | |
| $1,432.57 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 1/20/2022 | |
| $920.80 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 1/20/2022 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 1/20/2022 | |
| $1,584.10 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 1/20/2022 | |
| $3,177.59 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 1/20/2022 | |
| $2,546.54 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 1/20/2022 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 1/20/2022 | |
| $691.32 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 1/20/2022 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,061.35 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 1/20/2022 | |
| $448.04 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 1/20/2022 | |
| $86.06 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $8,306.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 1/20/2022 | |
| $129.79 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 1/20/2022 | |
| $3,529.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 1/20/2022 | |
| $191.67 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 1/20/2022 | |
| $2,317.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 1/20/2022 | |
| $4,374.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 1/20/2022 | |
| $5,057.87 | GROSS PAYROLL | Hunter, Adreanna Dawn | Rigby | ID | 0 | 1/20/2022 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 1/20/2022 | |
| $1,012.12 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 1/20/2022 | |
| $1,107.85 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 1/20/2022 | |
| $1,021.40 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 1/20/2022 | |
| $271.56 | GROSS PAYROLL | Jacobs, Kayla Jean | Rigby | ID | 0 | 1/20/2022 | |
| $1,353.15 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 1/20/2022 | |
| $1,816.89 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 1/20/2022 | |
| $2,711.44 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 1/20/2022 | |
| $4,421.29 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 1/20/2022 | |
| $4,087.52 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 1/20/2022 | |
| $901.93 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 1/20/2022 | |
| $792.75 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 1/20/2022 | |
| $7,591.34 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 1/20/2022 | |
| $2,477.60 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 1/20/2022 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 1/20/2022 | |
| $898.22 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 1/20/2022 | |
| $309.12 | GROSS PAYROLL | Jensen, Larry Daniel | Rigby | ID | 0 | 1/20/2022 | |
| $562.31 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 1/20/2022 | |
| $422.66 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 1/20/2022 | |
| $1,167.46 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 1/20/2022 | |
| $522.85 | GROSS PAYROLL | Johnson, Brittney Lyn | Rigby | ID | 0 | 1/20/2022 | |
| $1,185.46 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 1/20/2022 | |
| $5,129.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 1/20/2022 | |
| $496.85 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 1/20/2022 | |
| $531.08 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $1,890.26 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 1/20/2022 | |
| $158.00 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 1/20/2022 | |
| $453.94 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 1/20/2022 | |
| $200.00 | GROSS PAYROLL | Jones, Kylie Dawn | Rigby | ID | 0 | 1/20/2022 | |
| $1,839.37 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 1/20/2022 | |
| $3,675.92 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 1/20/2022 | |
| $7,898.89 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 1/20/2022 | |
| $1,668.61 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 1/20/2022 | |
| $871.39 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 1/20/2022 | |
| $1,025.30 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 1/20/2022 | |
| $1,956.12 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 1/20/2022 | |
| $141.12 | GROSS PAYROLL | Keller, Amy Jo | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,072.20 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 1/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,059.72 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 1/20/2022 | |
| $887.85 | GROSS PAYROLL | Keller, Ronald Logan | Rigby | ID | 0 | 1/20/2022 | |
| $3,447.41 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 1/20/2022 | |
| $3,915.92 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,397.41 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 1/20/2022 | |
| $2,271.29 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 1/20/2022 | |
| $940.55 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 1/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 1/20/2022 | |
| $2,109.38 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 1/20/2022 | |
| $2,057.14 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 1/20/2022 | |
| $4,526.76 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,920.95 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 1/20/2022 | |
| $84.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 1/20/2022 | |
| $64.41 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 1/20/2022 | |
| $4,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 1/20/2022 | |
| $620.44 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 1/20/2022 | |
| $666.67 | GROSS PAYROLL | Laux, Caleb Matthew | Rigby | ID | 0 | 1/20/2022 | |
| $506.21 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 1/20/2022 | |
| $132.68 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 1/20/2022 | |
| $1,440.85 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 1/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 1/20/2022 | |
| $840.11 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 1/20/2022 | |
| $4,112.79 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 1/20/2022 | |
| $1,042.52 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 1/20/2022 | |
| $4,801.78 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 1/20/2022 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 1/20/2022 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 1/20/2022 | |
| $191.95 | GROSS PAYROLL | Lords, Marlee | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 1/20/2022 | |
| $1,877.21 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 1/20/2022 | |
| $483.98 | GROSS PAYROLL | Lowry, Ciara Danielle | Rexburg | ID | 0 | 1/20/2022 | |
| $1,133.46 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 1/20/2022 | |
| $3,338.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,665.12 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 1/20/2022 | |
| $939.68 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 1/20/2022 | |
| $924.07 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 1/20/2022 | |
| $1,377.32 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $6,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 1/20/2022 | |
| $1,801.77 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 1/20/2022 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 1/20/2022 | |
| $100.00 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 1/20/2022 | |
| $434.52 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 1/20/2022 | |
| $600.00 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 1/20/2022 | |
| $42.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 1/20/2022 | |
| $6,654.50 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 1/20/2022 | |
| $87.50 | GROSS PAYROLL | McKenzie, Jessica | Rexburg | ID | 0 | 1/20/2022 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 1/20/2022 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 1/20/2022 | |
| $213.08 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 1/20/2022 | |
| $1,020.52 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 1/20/2022 | |
| $4,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 1/20/2022 | |
| $429.37 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 1/20/2022 | |
| $545.23 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 1/20/2022 | |
| $1,778.18 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 1/20/2022 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 1/20/2022 | |
| $960.46 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 1/20/2022 | |
| $6,466.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 1/20/2022 | |
| $4,503.37 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 1/20/2022 | |
| $250.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 1/20/2022 | |
| $3,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 1/20/2022 | |
| $262.79 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 1/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 1/20/2022 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 1/20/2022 | |
| $1,292.43 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 1/20/2022 | |
| $3,933.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 1/20/2022 | |
| $217.27 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 1/20/2022 | |
| $277.22 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 1/20/2022 | |
| $1,533.04 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 1/20/2022 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 1/20/2022 | |
| $1,416.86 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 1/20/2022 | |
| $2,351.29 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 1/20/2022 | |
| $1,373.50 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 1/20/2022 | |
| $448.64 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 1/20/2022 | |
| $5,842.00 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 1/20/2022 | |
| $450.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 1/20/2022 | |
| $2,491.67 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 1/20/2022 | |
| $1,239.15 | GROSS PAYROLL | Myler, Madilyn Shirli | Rigby | ID | 0 | 1/20/2022 | |
| $3,582.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 1/20/2022 | |
| $1,721.86 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 1/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 1/20/2022 | |
| $108.25 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,791.99 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 1/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 1/20/2022 | |
| $139.47 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 1/20/2022 | |
| $2,157.29 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 1/20/2022 | |
| $122.59 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 1/20/2022 | |
| $889.96 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 1/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 1/20/2022 | |
| $1,040.63 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 1/20/2022 | |
| $3,725.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 1/20/2022 | |
| $2,401.19 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 1/20/2022 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,583.97 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 1/20/2022 | |
| $1,388.59 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 1/20/2022 | |
| $1,450.81 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $4,627.85 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 1/20/2022 | |
| $966.12 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 1/20/2022 | |
| $1,105.34 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 1/20/2022 | |
| $1,435.87 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 1/20/2022 | |
| $950.29 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 1/20/2022 | |
| $956.55 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,058.19 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 1/20/2022 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 1/20/2022 | |
| $6,611.44 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,000.32 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 1/20/2022 | |
| $779.23 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 1/20/2022 | |
| $2,318.91 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 1/20/2022 | |
| $2,049.49 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 1/20/2022 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 1/20/2022 | |
| $498.10 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 1/20/2022 | |
| $365.50 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 1/20/2022 | |
| $897.15 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 1/20/2022 | |
| $72.24 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 1/20/2022 | |
| $466.44 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 1/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 1/20/2022 | |
| $1,852.59 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 1/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 1/20/2022 | |
| $3,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,013.13 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 1/20/2022 | |
| $333.34 | GROSS PAYROLL | Post, Lacy | Rigby | ID | 0 | 1/20/2022 | |
| $4,527.08 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 1/20/2022 | |
| $300.00 | GROSS PAYROLL | Poulsen, Charlee R | Rigby | ID | 0 | 1/20/2022 | |
| $809.34 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 1/20/2022 | |
| $86.50 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 1/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 1/20/2022 | |
| $1,466.22 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $2,687.12 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 1/20/2022 | |
| $685.69 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 1/20/2022 | |
| $1,350.00 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 1/20/2022 | |
| $3,634.25 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 1/20/2022 | |
| $327.32 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 1/20/2022 | |
| $3,163.70 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 1/20/2022 | |
| $1,341.39 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 1/20/2022 | |
| $3,857.08 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 1/20/2022 | |
| $6,148.61 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,523.00 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,072.30 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 1/20/2022 | |
| $553.03 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 1/20/2022 | |
| $2,046.82 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 1/20/2022 | |
| $282.66 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 1/20/2022 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 1/20/2022 | |
| $1,851.35 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 1/20/2022 | |
| $1,111.25 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 1/20/2022 | |
| $667.95 | GROSS PAYROLL | Riding, Andrew Jacob | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 1/20/2022 | |
| $1,034.97 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 1/20/2022 | |
| $222.07 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 1/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 1/20/2022 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 1/20/2022 | |
| $2,232.46 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 1/20/2022 | |
| $1,021.97 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 1/20/2022 | |
| $1,321.64 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 1/20/2022 | |
| $5,041.66 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 1/20/2022 | |
| $1,854.93 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 1/20/2022 | |
| $2,692.06 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 1/20/2022 | |
| $126.56 | GROSS PAYROLL | Rose, Jonathan Michael | Rexburg | ID | 0 | 1/20/2022 | |
| $183.33 | GROSS PAYROLL | Rowberry, Jessica Beatrice | Idaho Falls | ID | 0 | 1/20/2022 | |
| $87.85 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 1/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 1/20/2022 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 1/20/2022 | |
| $4,585.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 1/20/2022 | |
| $1,538.65 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,884.36 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,004.33 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 1/20/2022 | |
| $1,494.44 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 1/20/2022 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 1/20/2022 | |
| $586.84 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 1/20/2022 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 1/20/2022 | |
| $461.34 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 1/20/2022 | |
| $836.19 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 1/20/2022 | |
| $850.52 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 1/20/2022 | |
| $395.72 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 1/20/2022 | |
| $1,240.28 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 1/20/2022 | |
| $2,305.34 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 1/20/2022 | |
| $755.85 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 1/20/2022 | |
| $5,643.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 1/20/2022 | |
| $49.28 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 1/20/2022 | |
| $621.42 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 1/20/2022 | |
| $590.06 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 1/20/2022 | |
| $1,180.06 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 1/20/2022 | |
| $6,808.33 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 1/20/2022 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 1/20/2022 | |
| $58.83 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 1/20/2022 | |
| $2,282.42 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 1/20/2022 | |
| $1,669.30 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 1/20/2022 | |
| $502.19 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 1/20/2022 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 1/20/2022 | |
| $111.83 | GROSS PAYROLL | Skeens, Brody Allen | Rexburg | ID | 0 | 1/20/2022 | |
| $406.08 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 1/20/2022 | |
| $703.59 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 1/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 1/20/2022 | |
| $333.87 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 1/20/2022 | |
| $473.27 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,638.00 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 1/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 1/20/2022 | |
| $2,136.00 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 1/20/2022 | |
| $470.99 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 1/20/2022 | |
| $503.27 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 1/20/2022 | |
| $341.05 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 1/20/2022 | |
| $4,260.41 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 1/20/2022 | |
| $835.61 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 1/20/2022 | |
| $4,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 1/20/2022 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 1/20/2022 | |
| $1,330.96 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,000.04 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 1/20/2022 | |
| $250.00 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,175.30 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 1/20/2022 | |
| $752.24 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 1/20/2022 | |
| $183.50 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 1/20/2022 | |
| $283.33 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 1/20/2022 | |
| $375.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 1/20/2022 | |
| $1,597.18 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 1/20/2022 | |
| $556.59 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 1/20/2022 | |
| $174.66 | GROSS PAYROLL | Straatman, Jennifer Ranae | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,145.54 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 1/20/2022 | |
| $527.57 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 1/20/2022 | |
| $3,759.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 1/20/2022 | |
| $525.95 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 1/20/2022 | |
| $181.93 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 1/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 1/20/2022 | |
| $4,060.83 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 1/20/2022 | |
| $1,031.83 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 1/20/2022 | |
| $2,798.21 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 1/20/2022 | |
| $501.94 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 1/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 1/20/2022 | |
| $2,937.98 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 1/20/2022 | |
| $4,229.17 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 1/20/2022 | |
| $163.63 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 1/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 1/20/2022 | |
| $1,180.78 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 1/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,503.89 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 1/20/2022 | |
| $54.65 | GROSS PAYROLL | Thacker, Kylee Lynne | Rexburg | ID | 0 | 1/20/2022 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 1/20/2022 | |
| $1,283.72 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 1/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 1/20/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 1/20/2022 | |
| $974.09 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 1/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 1/20/2022 | |
| $876.44 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 1/20/2022 | |
| $5,395.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 1/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 1/20/2022 | |
| $1,861.53 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 1/20/2022 | |
| $291.62 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 1/20/2022 | |
| $4,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 1/20/2022 | |
| $3,500.91 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 1/20/2022 | |
| $65.17 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 1/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 1/20/2022 | |
| $1,254.61 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 1/20/2022 | |
| $3,530.75 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 1/20/2022 | |
| $1,002.96 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 1/20/2022 | |
| $2,484.86 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 1/20/2022 | |
| $278.37 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 1/20/2022 | |
| $1,047.00 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 1/20/2022 | |
| $102.55 | GROSS PAYROLL | Turpin, Alexis Nicole | Rexburg | ID | 0 | 1/20/2022 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,072.91 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 1/20/2022 | |
| $712.33 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 1/20/2022 | |
| $1,510.83 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 1/20/2022 | |
| $895.45 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 1/20/2022 | |
| $1,559.57 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,739.84 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 1/20/2022 | |
| $3,901.80 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 1/20/2022 | |
| $117.87 | GROSS PAYROLL | Venema, Amanda Lynn | St. Anthony | ID | 0 | 1/20/2022 | |
| $1,276.96 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 1/20/2022 | |
| $1,078.62 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 1/20/2022 | |
| $4,618.75 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 1/20/2022 | |
| $4,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 1/20/2022 | |
| $3,342.99 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 1/20/2022 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 1/20/2022 | |
| $859.66 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 1/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 1/20/2022 | |
| $192.53 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 1/20/2022 | |
| $50.85 | GROSS PAYROLL | Walker, Megan Marie | Menan | ID | 0 | 1/20/2022 | |
| $835.79 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $1,011.35 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 1/20/2022 | |
| $1,294.10 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 1/20/2022 | |
| $24.05 | GROSS PAYROLL | Ward, Braxton Connor | Rexburg | ID | 0 | 1/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 1/20/2022 | |
| $1,858.78 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 1/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 1/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 1/20/2022 | |
| $5,479.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 1/20/2022 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 1/20/2022 | |
| $2,631.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 1/20/2022 | |
| $4,833.33 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 1/20/2022 | |
| $941.29 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 1/20/2022 | |
| $194.55 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 1/20/2022 | |
| $967.00 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 1/20/2022 | |
| $2,557.39 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 1/20/2022 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 1/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 1/20/2022 | |
| $2,103.00 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 1/20/2022 | |
| $2,351.66 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 1/20/2022 | |
| $411.63 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 1/20/2022 | |
| $3,903.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 1/20/2022 | |
| $583.34 | GROSS PAYROLL | Williams, Breanne Jo | Rexburg | ID | 0 | 1/20/2022 | |
| $5,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | Williams, McKenzie Taylor | Rigby | ID | 0 | 1/20/2022 | |
| $549.43 | GROSS PAYROLL | Williams, Rebbeccah Heidi | Idaho Falls | ID | 0 | 1/20/2022 | |
| $119.04 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 1/20/2022 | |
| $1,892.17 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 1/20/2022 | |
| $3,199.91 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 1/20/2022 | |
| $1,023.55 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 1/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 1/20/2022 | |
| $1,502.10 | GROSS PAYROLL | Woodard, John L | Rexburg | ID | 0 | 1/20/2022 | |
| $3,391.16 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 1/20/2022 | |
| $661.13 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 1/20/2022 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 1/20/2022 | |
| $920.07 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 1/20/2022 | |
| $712.95 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 1/20/2022 | |
| $1,835.64 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 1/20/2022 | |
| $1,035.64 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 1/20/2022 | |
| $1,943.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 1/20/2022 | |
| $38.27 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 1/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 1/20/2022 | |
| $828.68 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 1/20/2022 | |
| $1,220.90 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 1/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 1/20/2022 | |
| $403.87 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 1/20/2022 | |
| $6,203.70 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 1/20/2022 | |
| $4,072.25 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 1/20/2022 | |
| $3,365.59 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 1/20/2022 | |
| $937.19 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 61951 | 1/20/2022 | |
| $1,737.00 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 61952 | 1/20/2022 | |
| $1,388.90 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 61953 | 1/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61954 | 1/20/2022 | |
| $2,331.65 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 61955 | 1/20/2022 | |
| $2,700.13 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61956 | 1/20/2022 | |
| $2,145.24 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61957 | 1/20/2022 | |
| $2,175.11 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61958 | 1/20/2022 | |
| $166.67 | GROSS PAYROLL | Alldridge, Alexandra Kay | Rigby | ID | 61959 | 1/20/2022 | |
| $1,166.67 | GROSS PAYROLL | Andersen, Edward Buck | Idaho Falls | ID | 61960 | 1/20/2022 | |
| $1,566.66 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 61961 | 1/20/2022 | |
| $708.34 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 61962 | 1/20/2022 | |
| $800.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 61963 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | Cook, Nathan Nebeker | Rigby | ID | 61964 | 1/20/2022 | |
| $733.34 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 61965 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 61966 | 1/20/2022 | |
| $308.03 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61967 | 1/20/2022 | |
| $534.00 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 61968 | 1/20/2022 | |
| $333.33 | GROSS PAYROLL | Jensen, Christopher G | Rexburg | ID | 61969 | 1/20/2022 | |
| $200.00 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 61970 | 1/20/2022 | |
| $178.27 | GROSS PAYROLL | Oler, Deena | Menan | ID | 61971 | 1/20/2022 | |
| $333.33 | GROSS PAYROLL | Shippen, Robert Dale | Rigby | ID | 61972 | 1/20/2022 | |
| $500.00 | GROSS PAYROLL | Smith, Kiarra S | Rexburg | ID | 61973 | 1/20/2022 | |
| $166.67 | GROSS PAYROLL | Stanworth, Katelynn Elise | Rexburg | ID | 61974 | 1/20/2022 | |
| $468.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61975 | 1/20/2022 | |
| $200.00 | GROSS PAYROLL | Tupper, Justin Robert | Rigby | ID | 61976 | 1/20/2022 | |
| $234.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61977 | 1/20/2022 | |
| $412.42 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 61978 | 1/20/2022 | |
| $200.00 | GROSS PAYROLL | Nunez, Naomi Rosalia | Rigby | ID | 61979 | 1/20/2022 | |
| $666.66 | GROSS PAYROLL | Tagg, Chapman | Rexburg | ID | 61980 | 1/20/2022 | |
| $132.80 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61981 | 1/20/2022 | |
| $369.00 | GROSS PAYROLL | Woerner, Stephanie I | Rexburg | ID | 61982 | 1/20/2022 | |
| $272.12 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61983 | 1/20/2022 | |
| $376.96 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61984 | 1/20/2022 | |
| $75.53 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61985 | 1/20/2022 | |
| 30807976 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92567 | 1/21/2022 |
| 30807977 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92567 | 1/21/2022 |
| 30834413 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92567 | 1/21/2022 |
| 30834414 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92567 | 1/21/2022 |
| 39227825 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92566 | 1/21/2022 |
| SupplyReimb1.21.22 | $59.24 | Supplies & Materials | Boyce, Laurel Lee | Idaho Falls | ID | 92565 | 1/21/2022 |
| Billback July | $582.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billback July | $108.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billback July | $4,162.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $340.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $17.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $27.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $19.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $15.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $1,324.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $58.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $14.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $2,601.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $87.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $79.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $1,648.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $26.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $26.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $14.83 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Billbacks November | $425.94 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 51 | 1/21/2022 |
| Cello rental refund | $50.00 | Supplies & Materials | Webster, Bria | Rigby | ID | 1487682 | 1/21/2022 |
| Concession reimb | $42.61 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1487679 | 1/21/2022 |
| Drink Cards | $320.00 | Supplies & Materials | Sip Sip Hooray | Idaho Falls | ID | 1487680 | 1/21/2022 |
| karsie instument | $160.00 | Supplies & Materials | Taylor, Aaron | Rigby | ID | 1487681 | 1/21/2022 |
| V78609 | $115.00 | Supplies & Materials | Joint School District Transportation | Lewisville | ID | 1647 | 1/21/2022 |
| 17345 | $542.98 | Purchased Services | Montes Idaho Falls Lock and Key | Idaho Falls | ID | 57166743 | 1/24/2022 |
| 216100702318 | -($40.00) | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166745 | 1/24/2022 |
| 216100702318 | $40.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166745 | 1/24/2022 |
| 2201-005438 | $487.60 | Supplies & Materials | Intermountain Wood | Idaho Falls | ID | 57166741 | 1/24/2022 |
| 4199291828 | $106.35 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166744 | 1/24/2022 |
| 4199296247 | $51.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166744 | 1/24/2022 |
| 4199299146 | $257.95 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166744 | 1/24/2022 |
| INV-24711 | $707.20 | Purchased Services | Buck's Bags | Boise | ID | 57166740 | 1/24/2022 |
| Visa-Oct 21 | $1,949.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $164.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $228.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $46.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $3,203.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $40.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $149.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $7,410.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $345.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $14.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $583.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $25.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $378.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $274.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $173.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $9.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $3,766.48 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $59.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| Visa-Oct 21 | $52.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166742 | 1/24/2022 |
| 22001 | $10,359.22 | Bill To Student Activities | Snake River Microscopes | Meridian | ID | 92569 | 1/25/2022 |
| 22001 | $10,359.22 | Emerg Levy Secondary Textbooks | Snake River Microscopes | Meridian | ID | 92569 | 1/25/2022 |
| 2201-238679 | $947.25 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1487688 | 1/25/2022 |
| 2505 | $385.00 | Supplies & Materials | Wood Enterprises, LLC | Idaho Falls | ID | 1487687 | 1/25/2022 |
| 588 | $11,000.00 | Supplies & Materials | Journeys End Golf Course | Shelley | ID | 1487685 | 1/25/2022 |
| Comp Reimb | $139.84 | Supplies & Materials | Barrett, Deryk | Rigby | ID | 1487683 | 1/25/2022 |
| Jr Troyettes Gear | $72.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487686 | 1/25/2022 |
| Renaissance Hats | $2,040.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487686 | 1/25/2022 |
| Space Camp Concess | $258.31 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1487684 | 1/25/2022 |
| 77301177 | $187.47 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 1/26/2022 |
| V725959 | $24.00 | Supplies & Materials | Amanda Flores | Rigby | ID | 2084 | 1/26/2022 |
| 1-11-11-001FT | $58.33 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 55 | 1/27/2022 |
| 12-11-21-003 | $355.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 55 | 1/27/2022 |
| Band 12422 | $104.00 | Purchased Services | Post Ink | Rigby | ID | 54 | 1/27/2022 |
| Billbacks December | $37.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $175.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $1,130.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $13.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $523.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $161.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $52.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $16.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $8.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $28.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $1,907.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $9.54 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $65.13 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $177.58 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Billbacks December | $108.52 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 53 | 1/27/2022 |
| Reimb12622 | $56.00 | Purchased Services | Brandy Anderson | Rigby | ID | 52 | 1/27/2022 |
| Robotics 12122 | $336.00 | Robotics Purchase Services | Post Ink | Rigby | ID | 54 | 1/27/2022 |
| SS-Freeze Dried 1/22 | $216.50 | Purchased Services | Trista Ricks | Rigby | ID | 56 | 1/27/2022 |
| 50631 | $9,316.00 | Supplies & Materials | Baron Championship Rings | Ferndale | MI | 1487689 | 1/27/2022 |
| December Bill Back | $92.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $39.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $53.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $54.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $765.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $50.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | -($101.19) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $281.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $159.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $35.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $107.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $105.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $235.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $1,064.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $24.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $666.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $89.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $127.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $356.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $35.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $265.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $19.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $42.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $528.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $32.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $765.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $59.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $519.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $124.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $39.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $8.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $93.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $76.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $6.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $185.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $33.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $13.67 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $68.80 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $385.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | -($313.37) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $78.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $167.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $35.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $1,668.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $25.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $58.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $40.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $76.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $27.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $80.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $84.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $1,026.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $153.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $48.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $29.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $197.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $1,062.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $122.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $45.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $25.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $191.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $50.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $34.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $22.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $21.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $951.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $444.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $793.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $793.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $2,616.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $101.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $335.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $29.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $35.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $181.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $18.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $41.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $44.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $283.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $145.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $11.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $89.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $4.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $57.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $4.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $115.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $79.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $24.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $11.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $151.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $257.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $847.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $175.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $9.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $103.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $600.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $7.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $693.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $4.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $45.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $10.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $199.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $15.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $269.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $30.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | -($33.90) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $1,088.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $215.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $153.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $267.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $47.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $292.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $18.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $7.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $256.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $7,010.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $63.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $12.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $252.40 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $35.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | -($158.35) | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $158.35 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $202.21 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $6.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $12.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $6.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $150.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $75.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $2,577.42 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| December Bill Back | $21.45 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487692 | 1/27/2022 |
| Jrs Jan/Feb/Hip Hop | $250.00 | Supplies & Materials | Bennett, Daphne | Rigby | ID | 1487690 | 1/27/2022 |
| State Water Polo | $200.00 | Supplies & Materials | Boise Family YMCA and Aquatic Center | Boise | ID | 1487691 | 1/27/2022 |
| 9394 | $675.00 | Purchased Services | Teton Stage Lines | Idaho Falls | ID | 57166753 | 1/27/2022 |
| Cin. Rolls 1.31.22 | $154.00 | Supplies & Materials | Sally Geisler | Rigby | ID | 57166749 | 1/27/2022 |
| GBB TOURN | $133.31 | Purchased Services | Sandcreek Middle School | Ammon | ID | 57166750 | 1/27/2022 |
| Payroll Dec 2021 | $483.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166747 | 1/27/2022 |
| Payroll Dec 2021 | $2,198.07 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166747 | 1/27/2022 |
| RMS GBB TOURN | $133.31 | Purchased Services | Taylorview Jr High | Idaho Falls | ID | 57166752 | 1/27/2022 |
| RMS Refund Locker/YB | $5.00 | Supplies & Materials | Nickey Franck | Rigby | ID | 57166748 | 1/27/2022 |
| RMS Refund Locker/YB | $10.00 | Registration Donations Supplies & Materials | Nickey Franck | Rigby | ID | 57166748 | 1/27/2022 |
| SButikoferPartfeeRfd | $125.00 | Purchased Services | Farnsworth Middle School | Rigby | ID | 57166746 | 1/27/2022 |
| TRANSPORTATION INV | $2,216.05 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166751 | 1/27/2022 |
| TRANSPORTATION INV | $52.83 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166751 | 1/27/2022 |
| Zoey Frank Refund | $35.00 | Supplies & Materials | Farnsworth Middle School | Rigby | ID | 57166746 | 1/27/2022 |
| Jan4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| Jan4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 1/31/2022 |
| 4199300465 | $50.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166756 | 1/31/2022 |
| HOBBY LOBBY | $12.64 | Supplies & Materials | Desiray Warner | Rigby | ID | 57166754 | 1/31/2022 |
| INVOICE 678.00 | $176.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166755 | 1/31/2022 |
| INVOICE 678.00 | $110.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166755 | 1/31/2022 |
| INVOICE 678.00 | $320.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166755 | 1/31/2022 |
| INVOICE 678.00 | $72.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166755 | 1/31/2022 |
| 30951950 | 129 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92571 | 2/1/2022 |
| J.Liao InterimCert | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92575 | 2/1/2022 |
| Mileage 1.18-1.28 | $45.60 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92573 | 2/1/2022 |
| Mileage 1.3-1.31 | $57.50 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92572 | 2/1/2022 |
| Mileage 12.15-1.26 | $41.60 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92570 | 2/1/2022 |
| Supply Reimb 1.20.21 | $26.24 | ESSER SEL Supplies | Wilde, Marianne | Rigby | ID | 92576 | 2/1/2022 |
| T.Jiahui Visa | $2,500.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Midvale | UT | 92574 | 2/1/2022 |
| T.JiahuiUSCISbaseFee | $460.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Midvale | UT | 92577 | 2/1/2022 |
| T.JiahuiUSCISfraud | $500.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Midvale | UT | 92578 | 2/1/2022 |
| 216100708284 | $36.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166757 | 2/1/2022 |
| Petty Cash Reimburse | $88.00 | Purchased Services | U.S. Bank | Rigby | ID | 57166758 | 2/1/2022 |
| V830604 | $444.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1649 | 2/1/2022 |
| V909496 | $20.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1648 | 2/1/2022 |
| 30904206 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92580 | 2/2/2022 |
| 5032 | $23,000.00 | General Supplies | Infinity Tours & Events LLC | Springville | UT | 92581 | 2/2/2022 |
| C307750 | $26,120.79 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 2/2/2022 |
| IASBO Conf | $153.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 92579 | 2/2/2022 |
| ACT Reimburement | $60.00 | Advanced Opportunities Supplies | Duvall, Angee | Rigby | ID | 92583 | 2/3/2022 |
| ACT Reimbursement | $60.00 | Advanced Opportunities Supplies | Linsenmann, Stephanie | Rigby | ID | 92586 | 2/3/2022 |
| ACT Reimbursement | $60.00 | Advanced Opportunities Supplies | Perez, Teresa | Roberts | ID | 92588 | 2/3/2022 |
| ACT+Writing Reimb | $80.00 | Advanced Opportunities Supplies | Harris, Pam | Rigby | ID | 92584 | 2/3/2022 |
| HopeSquadReimb | $51.18 | ESSER SEL Supplies | Nielsen, Stephanie | Rigby | ID | 92587 | 2/3/2022 |
| Mileage 1.3-1.31 | $23.50 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92582 | 2/3/2022 |
| Mileage 11.30-2.1 | $8.40 | In District Mileage Reimbursement | Sidwell, Kelsi | Idaho Falls | ID | 92590 | 2/3/2022 |
| Supply Reimb 1.31.22 | $27.10 | ESSER SEL Supplies | Sadovich, Hallie Joeina | Rigby | ID | 92589 | 2/3/2022 |
| Supply Reimb 2.3.22 | $63.54 | Supplies & Materials | Jacobson, Meranda | Rigby | ID | 92585 | 2/3/2022 |
| 382200905A | $534.60 | Supplies & Materials | PSAT/NMSQT | CHICAGO | IL | 1487696 | 2/3/2022 |
| Dance Districts | $3,584.94 | Supplies & Materials | DISTRICT 6 COACHES ASSOCIATION | Rigby | ID | 1487693 | 2/3/2022 |
| MEM204738 | $64.00 | Supplies & Materials | NATIONAL FFA ORGANIZATION | CINCINNATI | OH | 1487695 | 2/3/2022 |
| Sr Sweatshirts | $19.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487694 | 2/3/2022 |
| Student Council | $72.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487694 | 2/3/2022 |
| #1A Oct-Dec | $5,665.00 | Business Services | Facility Planners | Eagle | ID | 92591 | 2/4/2022 |
| 30996226 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92592 | 2/4/2022 |
| 18-0157 January 2022 | $537.48 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92593 | 2/7/2022 |
| 18-0160 January 2022 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92593 | 2/7/2022 |
| Mileage 1.31-2.4 | $36.50 | Food | Hurley, Megan | Rigby | ID | 92594 | 2/7/2022 |
| PrePdLnchRfnd | $34.50 | Student Lunch Sales | Stowell, Linda | Rigby | ID | 92595 | 2/7/2022 |
| 2722 | $600.00 | Purchased Services | Arbiter Sports | Sandy | UT | 0 | 2/7/2022 |
| 2021-2022 dues | $100.00 | District Office Services | Rigby Chamber of Commerce | Rigby | ID | 92597 | 2/8/2022 |
| 31028416 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92596 | 2/8/2022 |
| 1013496 | $518.71 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487704 | 2/8/2022 |
| 1080 BBB gear | $2,052.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487708 | 2/8/2022 |
| 1085181 | $1,155.00 | Supplies & Materials | IDAHO BPA | Boise | ID | 1487699 | 2/8/2022 |
| 951389153 | $4,766.45 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1487705 | 2/8/2022 |
| AR1000119 | $1,640.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487709 | 2/8/2022 |
| AR1000122 | $1,640.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487709 | 2/8/2022 |
| Choir dress sold | $50.00 | Supplies & Materials | Mobley, Taryn | Rigby | ID | 1487703 | 2/8/2022 |
| Choir dress sold | -($50.00) | Supplies & Materials | Mobley, Taryn | Rigby | ID | 1487703 | 2/8/2022 |
| Girls Soccer gear | $2,005.52 | Supplies & Materials | Swanson's All American Sports | Idaho Falls | ID | 1487707 | 2/8/2022 |
| January Staff Meals | $409.20 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487698 | 2/8/2022 |
| JV Wrestling Invite | $430.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1487706 | 2/8/2022 |
| Mileage reimb | $123.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1487700 | 2/8/2022 |
| Musical Reimb | $91.28 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1487697 | 2/8/2022 |
| National Tees-Dance | $486.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487701 | 2/8/2022 |
| Reimb for fees | $50.00 | Supplies & Materials | Wood, Elizabeth | Rigby | ID | 1487710 | 2/8/2022 |
| Reimb for fees | $35.00 | Supplies & Materials | Wood, Elizabeth | Rigby | ID | 1487710 | 2/8/2022 |
| Reimb for fees | $55.00 | Supplies & Materials | Wood, Elizabeth | Rigby | ID | 1487710 | 2/8/2022 |
| Wrestling Invite | $250.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487702 | 2/8/2022 |
| Wrestling Invite | $250.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487702 | 2/8/2022 |
| 30951949 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92600 | 2/10/2022 |
| 30964023 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92600 | 2/10/2022 |
| 30984146 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92600 | 2/10/2022 |
| 3672 | $17,232.00 | Dance Team EF Supplies | Contest of Champions | Ocoee | FL | 92599 | 2/10/2022 |
| January 2022 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92598 | 2/10/2022 |
| Supply Reimb 2.9.22 | $43.14 | Supplies & Materials | Hutchins, Stacey | Rexburg | ID | 92601 | 2/10/2022 |
| Supply Reimb 2.9.22 | $208.85 | Chinese Immersion (Hanban Savings) | Kimber, Cheryl | Rigby | ID | 92603 | 2/10/2022 |
| Supply Reimb 2.9.22 | $87.43 | Supplies & Materials | Liao, Juo Fang | Rexburg | ID | 92604 | 2/10/2022 |
| Supply Reimb 2.9.22 | $239.32 | ESSER SEL Supplies | Wilde, Marianne | Rigby | ID | 92605 | 2/10/2022 |
| SupplyReimb 234.77 | $234.77 | Laron Johnson EF Supplies | Johnson, Laron | Rigby | ID | 92602 | 2/10/2022 |
| 2-1-22 Statement | $1,051.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487714 | 2/10/2022 |
| 483476 Nat Quals | $300.00 | Supplies & Materials | Idaho Mountain River Chapter | American Falls | ID | 1487712 | 2/10/2022 |
| 708247 | $92.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487715 | 2/10/2022 |
| AR1029211 | $1,880.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487716 | 2/10/2022 |
| INV-23946 Jerseys | $480.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487711 | 2/10/2022 |
| INV-23948 | $960.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487711 | 2/10/2022 |
| INV-23950 | $1,295.88 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487711 | 2/10/2022 |
| INV-23951 | $605.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487711 | 2/10/2022 |
| INV-23952 | $715.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487711 | 2/10/2022 |
| INV-23953 | $1,045.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487711 | 2/10/2022 |
| INV-23955 | $986.11 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1487711 | 2/10/2022 |
| Nat Quals Judges | $100.00 | Supplies & Materials | Idaho Mountain River Chapter | American Falls | ID | 1487717 | 2/10/2022 |
| Reprint #1487668 | $1,330.00 | Supplies & Materials | Jones, Katy | Idaho Falls | ID | 1487713 | 2/10/2022 |
| 01735891 | $2,590.80 | Food | Grasmick Produce | Boise | ID | 92631 | 2/11/2022 |
| 01738029 | $2,455.31 | Food | Grasmick Produce | Boise | ID | 92631 | 2/11/2022 |
| 01740804 | $2,346.83 | Food | Grasmick Produce | Boise | ID | 92631 | 2/11/2022 |
| 01743260 | $2,852.22 | Food | Grasmick Produce | Boise | ID | 92631 | 2/11/2022 |
| 01745622 | $2,646.81 | Food | Grasmick Produce | Boise | ID | 92631 | 2/11/2022 |
| 0928 | $135.00 | Purchased Services | Jason's Fire Extinguishers | Idaho Falls | ID | 92638 | 2/11/2022 |
| 0929 | $155.00 | Purchased Services | Jason's Fire Extinguishers | Idaho Falls | ID | 92638 | 2/11/2022 |
| 0930 | $115.00 | Purchased Services | Jason's Fire Extinguishers | Idaho Falls | ID | 92638 | 2/11/2022 |
| 0945 | $155.00 | Purchased Services | Jason's Fire Extinguishers | Idaho Falls | ID | 92638 | 2/11/2022 |
| 0946 | $145.00 | Purchased Services | Jason's Fire Extinguishers | Idaho Falls | ID | 92638 | 2/11/2022 |
| 1/31/2022 1 | $99.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 10 | -($26.00) | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 100 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1000 | $282.48 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1001 | $113.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1002 | $25.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1003 | $95.75 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1004 | $13.77 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1005 | $14.09 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1006 | $251.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1007 | $36.51 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1008 | $26.05 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1009 | $7.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 101 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1010 | $49.96 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1011 | $33.94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1012 | $98.76 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1013 | $405.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1014 | $48.79 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1015 | $9.42 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1016 | $9.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1017 | $19.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1018 | $127.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1019 | $66.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 102 | $49.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1020 | $57.81 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1021 | $44.80 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1022 | $19.50 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1023 | $28.79 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1024 | $232.51 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1025 | $506.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1026 | $130.54 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1027 | $660.03 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1028 | $42.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1029 | $192.69 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 103 | $46.75 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1030 | $101.07 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1031 | $25.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1032 | $25.44 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1033 | $450.35 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1034 | $19.24 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1035 | $117.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1036 | $163.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1037 | $6.27 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1038 | $0.19 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1039 | $33.18 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 104 | $81.38 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1040 | $33.51 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1041 | $278.95 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1042 | $148.76 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1043 | $3.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1044 | $48.22 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1045 | $172.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1046 | $63.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1047 | $49.07 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1048 | $45.04 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1049 | -($19.61) | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 105 | $31.79 | Bill To Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1050 | $10.59 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1051 | $1.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1052 | $49.65 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1053 | $1,593.30 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1054 | $435.80 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1055 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1056 | $73.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1057 | $115.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1058 | $78.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1059 | $422.29 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 106 | $154.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1060 | $321.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1061 | $118.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1062 | $39.15 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1063 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1064 | $19.50 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1065 | $62.50 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1066 | $160.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1067 | $286.45 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1068 | $12.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1069 | $36.22 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 107 | $20.97 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1070 | $54.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1071 | $191.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1072 | $126.70 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1073 | $92.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1074 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1075 | $10.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1076 | $85.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1077 | $30.31 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1078 | $37.01 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1079 | $120.36 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 108 | $14.08 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1080 | $400.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1081 | $58.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1082 | $28.59 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1083 | $171.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1084 | $557.67 | Literacy Bussing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1085 | $57.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1086 | $15.39 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1087 | $144.60 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1088 | $20.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1089 | $460.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 109 | $41.74 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1090 | $71.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1091 | $15.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1092 | $84.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1093 | $62.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1094 | $59.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1095 | $64.79 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1096 | $31.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1097 | $91.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1098 | $10.98 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1099 | $130.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 11 | $27.52 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 110 | $386.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1100 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1101 | $3,359.82 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1102 | $7.48 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1103 | $22.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1104 | $1,510.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1105 | $1,793.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1106 | $1,888.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1107 | $8.73 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1108 | $29.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1109 | $481.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 111 | $388.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1110 | 59.78 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1111 | $725.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1112 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1113 | $13.77 | RHS Ping Pong | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1114 | $26.49 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1115 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1116 | $4.93 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1117 | $2.97 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1118 | $39.02 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1119 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 112 | $3,421.44 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1120 | $24.45 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1121 | $5,323.80 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1122 | $71.23 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1123 | $65.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1124 | $13.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1125 | $5.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1126 | $30.48 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1127 | $5.30 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1128 | $99.24 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1129 | $27.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 113 | $19.95 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1130 | $86.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1131 | $25.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1132 | $10.06 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1133 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1134 | $25.07 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1135 | $5,359.76 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1136 | $32.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1137 | $23.19 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1138 | $55.27 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1139 | $98.66 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 114 | $110.45 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1140 | $1,614.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1141 | $13.37 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1142 | $40.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1143 | $512.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1144 | $85.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1145 | $216.75 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1146 | $22.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1147 | $77.90 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1148 | $22.33 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1149 | $13.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 115 | $434.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1150 | $4.21 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1151 | $71.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1152 | $7.39 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1153 | $70.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1154 | $103.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1155 | $41.52 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1156 | $8.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1157 | $19.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1158 | $242.32 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1159 | $17.97 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 116 | $52.66 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1160 | $52.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1161 | $31.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1162 | $45.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1163 | $595.19 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1164 | $17.99 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1165 | $18.00 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1166 | $202.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1167 | $45.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1168 | $120.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1169 | $320.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 117 | $517.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1170 | $13.77 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1171 | $47.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1172 | $9.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1173 | $202.64 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1174 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1175 | $417.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1176 | $384.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1177 | $17.95 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1178 | $34.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1179 | $101.80 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 118 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1180 | $57.95 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1181 | $42.21 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1182 | $7,120.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1183 | $187.95 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1184 | $18.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1185 | $12.61 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1186 | $16.41 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1187 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1188 | $150.11 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1189 | $1,896.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 119 | $62.84 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1190 | $606.20 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1191 | $10.75 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1192 | $648.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1193 | $7.37 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1194 | $120.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1195 | $48.14 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1196 | $2,330.70 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1197 | $141.00 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1198 | $24.99 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1199 | $32.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 12 | $71.91 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 120 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1200 | $54.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1201 | $13.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1202 | $89.97 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1203 | $17.86 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1204 | $17.26 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1205 | $6.35 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1206 | $137.84 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1207 | $99.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1208 | $35.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1209 | $45.65 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 121 | $48.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1210 | $673.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1211 | $105.32 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1212 | $17.98 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1213 | $17.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1214 | $65.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1215 | $102.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1216 | $403.50 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1217 | $174.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1218 | $55.50 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1219 | $62.50 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 122 | $27.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1220 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1221 | $26.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1222 | $20.29 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1223 | $6.45 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1224 | $259.10 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1225 | $47.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1226 | $360.50 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1227 | $82.92 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1228 | $0.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1229 | -($47.40) | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 123 | $280.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1230 | $2,347.57 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1231 | $20.99 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1232 | $92.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1233 | $108.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1234 | $52.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1235 | $77.38 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1236 | $20.09 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1237 | $211.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1238 | $18.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1239 | $211.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 124 | $15.21 | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1240 | $18.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1241 | $650.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1242 | $169.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1243 | $1,619.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1244 | $553.93 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1245 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1246 | $339.95 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1247 | $96.25 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1248 | $175.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1249 | $45.18 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 125 | -($130.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1250 | $83.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1251 | $78.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1252 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1253 | $87.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1254 | $71.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1255 | -($76.26) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1256 | $34.36 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1257 | $1,872.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1258 | $29.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1259 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 126 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1260 | -($152.44) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1261 | $251.65 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1262 | $117.39 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1263 | $10.73 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1264 | $41.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1265 | $214.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1266 | $40.06 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1267 | $76.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1268 | $4.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1269 | $152.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 127 | $3.92 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1270 | $566.49 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1271 | $83.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 1272 | -($214.31) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 128 | $39.18 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 129 | $6.34 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 13 | $36.49 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 130 | $8.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 131 | $1,141.62 | Blue Cross Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 132 | $52.72 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 133 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 134 | $14.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 135 | $22.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 136 | $71.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 137 | $26.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 138 | $80.41 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 139 | $175.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 14 | $99.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 140 | 164.86 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 141 | $237.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 142 | $186.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 143 | $9.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 144 | $48.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 145 | $160.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 146 | $10.59 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 147 | $612.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 148 | $39.82 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 149 | $458.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 15 | $99.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 150 | $305.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 151 | $220.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 152 | $147.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 153 | $67.86 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 154 | $68.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 155 | $149.41 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 156 | $181.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 157 | $3.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 158 | $109.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 159 | 27.8 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 16 | 685.69 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 160 | 9.99 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 161 | $61.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 162 | $67.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 163 | $825.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 164 | $222.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 165 | $165.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 166 | $14.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 167 | $96.78 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 168 | $22.56 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 169 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 17 | $188.66 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 170 | $17.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 171 | $387.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 172 | $19.86 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 173 | $59.04 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 174 | $427.70 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 175 | $147.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 176 | $26.95 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 177 | $175.82 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 178 | $156.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 179 | $8.30 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 18 | $1,943.68 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 180 | $22.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 181 | $139.89 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 182 | $49.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 183 | $18.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 184 | $9.72 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 185 | $39.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 186 | $56.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 187 | $79.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 188 | $13.67 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 189 | $36.86 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 19 | $320.19 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 190 | $61.88 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 191 | $15.84 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 192 | $84.40 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 193 | $28.62 | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 194 | $34.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 195 | $54.39 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 196 | 133.5 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 197 | 307.4 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 198 | $41.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 199 | $205.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 2 | $50.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 20 | $64.45 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 200 | $10.36 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 201 | $873.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 202 | $19.98 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 203 | $4,788.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 204 | $144.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 205 | $10.14 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 206 | $98.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 207 | $6.80 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 208 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 209 | $12.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 21 | $164.04 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 210 | $351.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 211 | $468.00 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 212 | $16.99 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 213 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 214 | $203.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 215 | $2.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 216 | $157.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 217 | $205.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 218 | $17.94 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 219 | $9.95 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 22 | $4.78 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 220 | $17.48 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 221 | $166.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 222 | $792.64 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 223 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 224 | $184.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 225 | $27.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 226 | $36.48 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 227 | $13.98 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 228 | $33.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 229 | $269.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 23 | $266.10 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 230 | $21.43 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 231 | $797.53 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 232 | $11.97 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 233 | $155.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 234 | $95.37 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 235 | $111.82 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 236 | $258.29 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 237 | $871.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 238 | $58.48 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 239 | $20.30 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 24 | $49.68 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 240 | $46.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 241 | $46.38 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 242 | $21.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 243 | $22.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 244 | $1,474.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 245 | $101.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 246 | $62.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 247 | $175.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 248 | $85.25 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 249 | $72.59 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 25 | $1,635.20 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 250 | $77.22 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 251 | $196.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 252 | $828.01 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 253 | $41.02 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 254 | $23.28 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 255 | $2,701.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 256 | $40.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 257 | $93.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 258 | $17.49 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 259 | $57.57 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 26 | $8.06 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 260 | $71.17 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 261 | $70.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 262 | $69.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 263 | $445.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 264 | $9.09 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 265 | $130.39 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 266 | $20.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 267 | $66.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 268 | $116.62 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 269 | $13.78 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 27 | $190.80 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 270 | $143.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 271 | $12.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 272 | $129.19 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 273 | $129.19 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 274 | $221.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 275 | $193.42 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 276 | $868.14 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 277 | $55.77 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 278 | $209.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 279 | $94.57 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 28 | $79.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 280 | $79.45 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 281 | $50.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 282 | $52.64 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 283 | $75.21 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 284 | $9.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 285 | $11.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 286 | $126.97 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 287 | $175.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 288 | $13.44 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 289 | $221.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 29 | -($16.99) | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 290 | $643.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 291 | $346.15 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 292 | $329.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 293 | -($21.98) | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 294 | $31.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 295 | $3.94 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 296 | $59.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 297 | $45.53 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 298 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 299 | $10.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 3 | $99.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 30 | $240.99 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 300 | $287.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 301 | $62.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 302 | $216.50 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 303 | $11.85 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 304 | $12.48 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 305 | $50.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 306 | $295.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 307 | $65.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 308 | $7.99 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 309 | $7.99 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 31 | $376.99 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 310 | $67.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 311 | $999.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 312 | $82.34 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 313 | $499.35 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 314 | $54.87 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 315 | $36.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 316 | $48.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 317 | $472.78 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 318 | $848.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 319 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 32 | $180.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 320 | $1.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 321 | $479.18 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 322 | $92.55 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 323 | $70.22 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 324 | $12.64 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 325 | $29.79 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 326 | $55.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 327 | $52.22 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 328 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 329 | $22.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 33 | $207.35 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 330 | $43.45 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 331 | $34.61 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 332 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 333 | $18.99 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 334 | $621.97 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 335 | $122.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 336 | $126.26 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 337 | $905.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 338 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 339 | $47.84 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 34 | $39.15 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 340 | $74.92 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 341 | $200.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 342 | $23.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 343 | $294.29 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 344 | $439.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 345 | $112.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 346 | $678.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 347 | $39.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 348 | $10.99 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 349 | $113.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 35 | $26.48 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 350 | $586.18 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 351 | $12.69 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 352 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 353 | $23.22 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 354 | $47.68 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 355 | $382.65 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 356 | -($15.00) | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 357 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 358 | $23.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 359 | $120.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 36 | $216.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 360 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 361 | $84.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 362 | $493.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 363 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 364 | $190.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 365 | $89.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 366 | $9.37 | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 367 | $97.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 368 | $678.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 369 | $45.22 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 37 | $70.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 370 | $33.55 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 371 | $623.61 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 372 | $301.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 373 | $33.51 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 374 | $67.02 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 375 | $17.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 376 | $350.89 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 377 | $620.43 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 378 | $235.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 379 | $3,585.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 38 | $72.08 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 380 | $1,200.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 381 | $550.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 382 | $267.29 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 383 | $73.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 384 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 385 | $525.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 386 | $516.73 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 387 | $710.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 388 | $20,432.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 389 | $9.26 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 39 | $11.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 390 | $110.16 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 391 | $59.96 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 392 | $492.75 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 393 | $134.55 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 394 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 395 | $208.44 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 396 | $6.50 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 397 | $98.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 398 | $2.49 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 399 | $58.17 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 4 | $8.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 40 | $180.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 400 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 401 | $132.93 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 402 | $4.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 403 | $51.19 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 404 | $5.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 405 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 406 | $54.99 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 407 | $20.30 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 408 | $58.47 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 409 | $117.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 41 | $25.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 410 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 411 | $9.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 412 | $19.25 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 413 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 414 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 415 | $311.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 416 | $45.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 417 | $1,250.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 418 | $76.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 419 | $48.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 42 | $237.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 420 | $63.24 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 421 | $10.57 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 422 | $159.99 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 423 | $627.30 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 424 | $8.48 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 425 | $54.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 426 | $17.64 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 427 | $28.04 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 428 | -($4.21) | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 429 | $49.54 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 43 | $185.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 430 | $204.08 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 431 | $99.92 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 432 | $250.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 433 | $502.78 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 434 | $259.21 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 435 | $186.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 436 | $2.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 437 | $25,697.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 438 | $646.52 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 439 | $32.97 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 44 | $453.76 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 440 | $10.57 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 441 | $71.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 442 | $1,361.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 443 | 6.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 444 | $614.94 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 445 | $47.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 446 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 447 | $9.58 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 448 | $685.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 449 | $7.92 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 45 | $18.29 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 450 | $100.04 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 451 | $279.02 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 452 | $18.54 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 453 | $940.95 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 454 | $48.89 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 455 | $44.76 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 456 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 457 | $409.96 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 458 | $9.30 | Neer Peer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 459 | $9.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 46 | $74.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 460 | $3,678.81 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 461 | $14.02 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 462 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 463 | $59.95 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 464 | $290.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 465 | -($250.74) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 466 | $328.40 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 467 | $1,077.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 468 | $359.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 469 | $36.18 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 47 | $57.75 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 470 | $180.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 471 | $12.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 472 | $21.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 473 | $6.28 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 474 | $305.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 475 | $3.81 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 476 | $190.24 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 477 | $182.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 478 | $35.36 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 479 | $40.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 48 | $500.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 480 | $24.37 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 481 | $183.08 | Custodial Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 482 | $481.28 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 483 | $737.58 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 484 | $45.94 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 485 | $53.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 486 | $161.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 487 | $111.30 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 488 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 489 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 49 | $28.62 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 490 | $35.11 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 491 | $520.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 492 | $34.48 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 493 | $153.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 494 | $144.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 495 | $1,641.52 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 496 | $32.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 497 | $293.10 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 498 | $90.00 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 499 | $3,528.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 5 | $99.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 50 | $205.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 500 | $191.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 501 | $660.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 502 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 503 | $148.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 504 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 505 | $68.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 506 | $100.86 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 507 | $12.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 508 | $390.95 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 509 | $15.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 51 | $18.02 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 510 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 511 | $690.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 512 | $102.40 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 513 | $24.04 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 514 | $24.03 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 515 | $9,999.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 516 | $9,866.24 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 517 | $201.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 518 | $77.38 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 519 | $9,999.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 52 | $23.31 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 520 | $60.35 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 521 | $20.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 522 | $28.03 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 523 | $9,999.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 524 | $13.32 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 525 | $31.94 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 526 | $74.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 527 | $433.42 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 528 | $16.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 529 | $54.83 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 53 | $162.52 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 530 | $116.59 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 531 | $31.76 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 532 | $10.49 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 533 | $11.38 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 534 | $99.95 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 535 | $151.70 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 536 | $23.32 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 537 | $11.66 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 538 | $43.40 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 539 | $43.40 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 54 | $12.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 540 | $14.24 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 541 | $6,554.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 542 | $84.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 543 | $25.42 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 544 | $28.59 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 545 | $7.94 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 546 | $25.24 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 547 | $44.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 548 | $979.00 | FMS Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 549 | $26.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 55 | $72.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 550 | $270.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 551 | $325.45 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 552 | $325.45 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 553 | $325.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 554 | $325.44 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 555 | $325.44 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 556 | $325.44 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 557 | $16.90 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 558 | $2.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 559 | $9,999.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 56 | $199.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 560 | $5,811.40 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 561 | $27.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 562 | $16.99 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 563 | $235.74 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 564 | $100.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 565 | $6,955.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 566 | $140.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 567 | $15.90 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 568 | $32.38 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 569 | $80.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 57 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 570 | $38.03 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 571 | $13.78 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 572 | $5.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 573 | $27.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 574 | $239.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 575 | $35.57 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 576 | $33.86 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 577 | $442.49 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 578 | $39.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 579 | $58.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 58 | $26.34 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 580 | $7.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 581 | $19.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 582 | $5.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 583 | $52.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 584 | $62.53 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 585 | $9.99 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 586 | $16.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 587 | $500.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 588 | $384.29 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 589 | $281.44 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 59 | $146.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 590 | $184.53 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 591 | $4,872.48 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 592 | $46.58 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 593 | $29.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 594 | $43.54 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 595 | $46.46 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 596 | $15.98 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 597 | $200.95 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 598 | $9.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 599 | $24.09 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 6 | $277.32 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 60 | $605.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 600 | $95.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 601 | $95.69 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 602 | $38.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 603 | $48.42 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 604 | $11.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 605 | $16.99 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 606 | $63.66 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 607 | $16.73 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 608 | $44.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 609 | $19.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 61 | $161.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 610 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 611 | $2.62 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 612 | $30.23 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 613 | $39.23 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 614 | $29.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 615 | $12.95 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 616 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 617 | $46.28 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 618 | $3.81 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 619 | $110.05 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 62 | $26.67 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 620 | $160.00 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 621 | $7.42 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 622 | $8.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 623 | $110.00 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 624 | $11.65 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 625 | $160.00 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 626 | $14.99 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 627 | $34.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 628 | $43.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 629 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 63 | $23.64 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 630 | $160.00 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 631 | $299.80 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 632 | $36.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 633 | $53.50 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 634 | $100.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 635 | $8.43 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 636 | $513.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 637 | $95.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 638 | $109.93 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 639 | $114.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 64 | $72.96 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 640 | $541.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 641 | $535.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 642 | $16.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 643 | $1,627.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 644 | $79.24 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 645 | $157.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 646 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 647 | $53.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 648 | $19.80 | Mechanic Tools 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 649 | $6.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 65 | $3.79 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 650 | $16.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 651 | $22.17 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 652 | $140.95 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 653 | $84.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 654 | $17.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 655 | $63.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 656 | $95.40 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 657 | $142.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 658 | $40.97 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 659 | $6.95 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 66 | $192.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 660 | $11.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 661 | $313.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 662 | $443.91 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 663 | $76.19 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 664 | $116.31 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 665 | $11.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 666 | $1,168.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 667 | $62.47 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 668 | $10.80 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 669 | $28.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 67 | $388.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 670 | $39.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 671 | $8.99 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 672 | $699.44 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 673 | $256.65 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 674 | $189.95 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 675 | $64.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 676 | $25.80 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 677 | $15.98 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 678 | $277.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 679 | $36.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 68 | $139.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 680 | $67.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 681 | $31.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 682 | $299.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 683 | $50.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 684 | $209.97 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 685 | $24.48 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 686 | $175.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 687 | $53.29 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 688 | $12.43 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 689 | $21.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 69 | $56.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 690 | $32.45 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 691 | $166.98 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 692 | $33.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 693 | $91.95 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 694 | $122.96 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 695 | $230.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 696 | $65.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 697 | $15.00 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 698 | $113.57 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 699 | $180.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 7 | $175.79 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 70 | $25.40 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 700 | $231.39 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 701 | $71.29 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 702 | $33.31 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 703 | $17.03 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 704 | $76.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 705 | $161.55 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 706 | $5.30 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 707 | $49.88 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 708 | $130.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 709 | $59.21 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 71 | $63.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 710 | $145.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 711 | $4.77 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 712 | $45.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 713 | $239.79 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 714 | $162.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 715 | $369.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 716 | $30.31 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 717 | $10.55 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 718 | $46.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 719 | $79.41 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 72 | $148.68 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 720 | $35.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 721 | $29.66 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 722 | $8.86 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 723 | $70.14 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 724 | $16.96 | Dawn Holschuh | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 725 | $75.74 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 726 | $52.84 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 727 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 728 | $55.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 729 | $23.21 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 73 | $48.13 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 730 | $366.22 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 731 | $13.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 732 | $76.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 733 | $433.78 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 734 | $2,574.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 735 | $319.79 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 736 | $14.50 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 737 | $3.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 738 | $26.87 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 739 | $40.27 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 74 | $13.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 740 | $23.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 741 | $299.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 742 | $16.92 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 743 | $18.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 744 | $1,656.96 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 745 | $36.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 746 | $25.43 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 747 | $16.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 748 | $126.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 749 | $258.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 75 | $198.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 750 | $39.50 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 751 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 752 | $715.55 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 753 | $126.59 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 754 | $54.78 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 755 | $3,100.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 756 | $39.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 757 | $25.55 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 758 | $49.87 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 759 | $8.82 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 76 | $43.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 760 | $153.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 761 | $4,869.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 762 | $70.68 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 763 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 764 | $296.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 765 | $164.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 766 | $297.82 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 767 | $28.14 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 768 | $9.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 769 | $170.00 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 77 | $64.87 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 770 | $94.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 771 | $37.80 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 772 | $7.54 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 773 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 774 | $935.96 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 775 | $28.79 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 776 | $54.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 777 | $84.45 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 778 | $65.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 779 | $158.26 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 78 | -49.14 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 780 | 271.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 781 | 6.37 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 782 | 172.68 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 783 | 78.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 784 | 9.99 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 785 | 367.8 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 786 | 91.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 787 | 79.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 788 | 15.21 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 789 | 8.86 | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 79 | 1245.78 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 790 | 67.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 791 | 62.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 792 | 174.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 793 | 84.16 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 794 | 1840 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 795 | 4.02 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 796 | 47.78 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 797 | 5.92 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 798 | 68.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 799 | 9.99 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 8 | 3421.44 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 80 | 36.87 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 800 | 10.56 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 801 | 112.47 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 802 | 4.21 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 803 | 4.02 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 804 | $309.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 805 | $13.78 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 806 | 1640 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 807 | $77.00 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 808 | $120.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 809 | $10.59 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 81 | $30.78 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 810 | $286.29 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 811 | $56.48 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 812 | $120.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 813 | $182.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 814 | $125.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 815 | $101.65 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 816 | $606.81 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 817 | $101.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 818 | $10.39 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 819 | $13.16 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 82 | $10.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 820 | $49.35 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 821 | $40.58 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 822 | $54.90 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 823 | $17.50 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 824 | $53.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 825 | $132.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 826 | $936.36 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 827 | $114.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 828 | $61.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 829 | $25.40 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 83 | $20.87 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 830 | $8.11 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 831 | $8.59 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 832 | $42.20 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 833 | $217.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 834 | $11.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 835 | $169.02 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 836 | $9.54 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 837 | $1,920.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 838 | $221.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 839 | $195.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 84 | $2,701.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 840 | $27.90 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 841 | $29.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 842 | $4.93 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 843 | $91.45 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 844 | $52.78 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 845 | $79.50 | FMS Adventure Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 846 | $23.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 847 | $524.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 848 | $5.30 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 849 | $18.48 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 85 | $85.47 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 850 | $13.18 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 851 | $29.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 852 | $4.55 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 853 | $12.36 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 854 | $50.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 855 | $121.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 856 | $7.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 857 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 858 | $347.75 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 859 | $128.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 86 | $91.33 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 860 | $74.30 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 861 | $78.25 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 862 | $1,605.06 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 863 | $739.43 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 864 | $5.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 865 | $96.56 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 866 | $1,483.69 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 867 | $105.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 868 | $3.62 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 869 | $10.61 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 87 | $453.70 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 870 | $52.83 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 871 | $45.23 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 872 | $550.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 873 | $550.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 874 | $6.77 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 875 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 876 | $33.14 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 877 | $117.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 878 | $7.23 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 879 | $202.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 88 | $32.74 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 880 | $91.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 881 | $465.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 882 | $158.61 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 883 | $554.16 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 884 | $3.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 885 | $37.60 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 886 | $239.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 887 | $60.57 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 888 | $571.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 889 | $14.36 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 89 | $190.80 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 890 | $25.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 891 | $61.95 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 892 | $34.23 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 893 | $36.42 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 894 | $1,522.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 895 | $14.83 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 896 | $17.85 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 897 | $36.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 898 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 899 | ($222.84) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 9 | $23.66 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 90 | $59.94 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 900 | $739.94 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 901 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 902 | $35.15 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 903 | -($254.26) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 904 | $91.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 905 | $18.95 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 906 | -($221.43) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 907 | $22.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 908 | $20.67 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 909 | $19.96 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 91 | $334.51 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 910 | -($87.81) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 911 | $10.90 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 912 | $309.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 913 | -($236.32) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 914 | $29.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 915 | $2.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 916 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 917 | -($193.99) | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 918 | $175.82 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 919 | ($19.50) | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 92 | $46.35 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 920 | $74.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 921 | $96.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 922 | $52.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 923 | $152.58 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 924 | $119.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 925 | $20.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 926 | $45.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 927 | $1.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 928 | $51.52 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 929 | $6.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 93 | $77.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 930 | -($201.41) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 931 | $48.39 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 932 | $2.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 933 | $202.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 934 | -($192.41) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 935 | $111.27 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 936 | $339.95 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 937 | $339.95 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 938 | $25.55 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 939 | $9.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 94 | $25.83 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 940 | $191.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 941 | $70.92 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 942 | $59.70 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 943 | $17.58 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 944 | $21.56 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 945 | $82.89 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 946 | $1,573.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 947 | $7.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 948 | $9.31 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 949 | $124.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 95 | $65.85 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 950 | $649.95 | CTE Equipment Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 951 | $84.99 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 952 | $15.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 953 | $10.00 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 954 | $9.99 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 955 | $38.08 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 956 | $8.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 957 | $17.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 958 | $550.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 959 | $59.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 96 | $29.54 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 960 | $138.68 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 961 | $521.60 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 962 | $242.15 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 963 | $86.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 964 | $9.62 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 965 | $50.57 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 966 | $24.13 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 967 | $139.90 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 968 | $76.03 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 969 | $1,209.84 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 97 | $52.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 970 | $907.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 971 | $907.50 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 972 | $52.32 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 973 | $71.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 974 | $30.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 975 | $182.92 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 976 | $346.75 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 977 | $74.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 978 | $1,951.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 979 | $4.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 98 | $29,973.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 980 | $29.47 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 981 | $20.39 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 982 | $31.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 983 | $2.12 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 984 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 985 | $508.98 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 986 | $72.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 987 | $161.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 988 | $17.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 989 | $39.96 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 99 | $1,344.86 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 990 | $130.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 991 | $48.59 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 992 | $21.11 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 993 | $56.76 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 994 | $319.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 995 | $27.73 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 996 | $7.96 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 997 | $502.94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 998 | $120.48 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1/31/2022 999 | $1,804.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/11/2022 |
| 1002 | $7,816.25 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 92619 | 2/11/2022 |
| 109808 | $796.00 | Medical Supplies | Better Hearing & Audiology LLC | Idaho Falls | ID | 92615 | 2/11/2022 |
| 115 | $275.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92661 | 2/11/2022 |
| 12210662 | $1,000.00 | District Office Supplies | Jefferson Star | Pocatello | ID | 92639 | 2/11/2022 |
| 12211763 | $391.20 | District Office Supplies | Jefferson Star | Pocatello | ID | 92639 | 2/11/2022 |
| 14062 | $8,160.36 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 92655 | 2/11/2022 |
| 140976281 0 | $5,901.69 | Food | Sysco Intmn. Food Service | BOISE | ID | 92656 | 2/11/2022 |
| 140980063 6 | $7,835.71 | Food | Sysco Intmn. Food Service | BOISE | ID | 92656 | 2/11/2022 |
| 140982335 6 | $23.41 | Food | Sysco Intmn. Food Service | BOISE | ID | 92656 | 2/11/2022 |
| 140984427 9 | $5,786.70 | Food | Sysco Intmn. Food Service | BOISE | ID | 92656 | 2/11/2022 |
| 140989713 7 | $2,448.65 | Food | Sysco Intmn. Food Service | BOISE | ID | 92656 | 2/11/2022 |
| 140992068 1 | $70.23 | Food | Sysco Intmn. Food Service | BOISE | ID | 92656 | 2/11/2022 |
| 14133 | $13,300.00 | Professional Services Jefferson Elementary | ADPLemco, Inc. | Draper | UT | 92611 | 2/11/2022 |
| 1535 | $695.00 | District Office Services | ISBA | Boise | ID | 92637 | 2/11/2022 |
| 2.4.2022 | $840.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 92642 | 2/11/2022 |
| 2.9.22 TrustAcctFnds | $150,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 92634 | 2/11/2022 |
| 2022 Dues | $580.00 | Supt/Asst Supt | Rigby Rotary Club | RIGBY | ID | 92649 | 2/11/2022 |
| 208129007934 | $1,407.12 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 208129007934 | $162.46 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 208129007934 | $317.33 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 208129007934 | $338.10 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 208129272664 | $3,077.40 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 208129272664 | $415.08 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 208129272664 | $255.73 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 21-7909 | $424.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 92646 | 2/11/2022 |
| 211119-0012 | $256.18 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92627 | 2/11/2022 |
| 220112-001 | $111.32 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92627 | 2/11/2022 |
| 220211-0008 | $266.47 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92627 | 2/11/2022 |
| 22696 | $731.07 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22756 | $138.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22758 | $403.56 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22759 | $172.50 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22774 | $1,615.04 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22776 | $660.60 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22782 | $485.75 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22800 | $890.91 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22806 | $902.32 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 22813 | $2,501.30 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92657 | 2/11/2022 |
| 23 | $31.25 | Vendor Services | Smith, Kayla | Rigby | ID | 92654 | 2/11/2022 |
| 24398402 | $1,634.48 | Food | Shamrock Foods Company | Seattle | WA | 92653 | 2/11/2022 |
| 24415692 | $76.85 | Food | Shamrock Foods Company | Seattle | WA | 92653 | 2/11/2022 |
| 24415693 | $806.65 | Food | Shamrock Foods Company | Seattle | WA | 92653 | 2/11/2022 |
| 24433077 | $2,991.78 | Food | Shamrock Foods Company | Seattle | WA | 92653 | 2/11/2022 |
| 24650011 | $459.89 | Food | Shamrock Foods Company | Seattle | WA | 92653 | 2/11/2022 |
| 24L039409 | $5,211.83 | Supplies and Materials | Anixter | Glenview | IL | 92614 | 2/11/2022 |
| 27L039408 | $365.96 | Supplies and Materials | Anixter | Glenview | IL | 92614 | 2/11/2022 |
| 28645671 | $280.52 | Board Travel | EAN Services, LLC | Atlanta | GA | 92623 | 2/11/2022 |
| 2997 | $481.00 | Business Supplies | Freemans Forms & Supp. | IDAHO FALLS | ID | 92628 | 2/11/2022 |
| 3 | $3,642.34 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 92650 | 2/11/2022 |
| 30996223 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92662 | 2/11/2022 |
| 30996224 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92662 | 2/11/2022 |
| 30996225 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92662 | 2/11/2022 |
| 37311 | $63.00 | Supplies & Materials | Country Cottons | Rigby | ID | 92620 | 2/11/2022 |
| 479 | $340.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 92632 | 2/11/2022 |
| 5 - 02/01/2022 | $5,196.00 | Vendor Services | Sarah Dean | Rigby | ID | 92651 | 2/11/2022 |
| 5040 | $42,409.50 | Choir Tour | Infinity Tours & Events LLC | Springville | UT | 92635 | 2/11/2022 |
| 542767 | $140.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 92618 | 2/11/2022 |
| 54971330 | $3,772.98 | Telephone | Granite Telecommunication | Boston | MA | 92630 | 2/11/2022 |
| 55259 | $225.00 | Maintenance Services Harwood Elementary | Discount Doors Company | Rigby | ID | 92622 | 2/11/2022 |
| 608100025498 Revised | $1,509.32 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 92652 | 2/11/2022 |
| 703197 | $6,035.67 | Supplies and Materials | VLCM | Salt Lake City | UT | 92659 | 2/11/2022 |
| 704916 | $120.70 | Technology-Midway | VLCM | Salt Lake City | UT | 92659 | 2/11/2022 |
| 705454 | $1,887.16 | Supt/Asst Supt | VLCM | Salt Lake City | UT | 92659 | 2/11/2022 |
| 72151 | $19.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 92613 | 2/11/2022 |
| 7817653 | $5,251.63 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92643 | 2/11/2022 |
| 7825079 | $3,099.99 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92643 | 2/11/2022 |
| 7832564 | $10,082.80 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92643 | 2/11/2022 |
| 7839998 | $3,079.43 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92643 | 2/11/2022 |
| 7847544 | $2,324.60 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92643 | 2/11/2022 |
| 80626614 | $5.24 | Custodial Supplies South Fork Elementary | Waxie Sanitary Supply | Los Angeles | CA | 92660 | 2/11/2022 |
| 80639207 | $2,072.00 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92660 | 2/11/2022 |
| 840220 | $1,454.85 | Professional Services | National Benefit Service, LLC | West Jordan | UT | 92641 | 2/11/2022 |
| 89415212735 | $393.50 | Food | Bimbo Bakeries USA | Boston | MA | 92616 | 2/11/2022 |
| 89415212780 | $692.05 | Food | Bimbo Bakeries USA | Boston | MA | 92616 | 2/11/2022 |
| 89415212803 | $77.00 | Food | Bimbo Bakeries USA | Boston | MA | 92616 | 2/11/2022 |
| 89415212818 | $50.66 | Food | Bimbo Bakeries USA | Boston | MA | 92616 | 2/11/2022 |
| 89415212828 | $681.81 | Food | Bimbo Bakeries USA | Boston | MA | 92616 | 2/11/2022 |
| 89415212879 | $687.77 | Food | Bimbo Bakeries USA | Boston | MA | 92616 | 2/11/2022 |
| 89416212923 | $480.45 | Food | Bimbo Bakeries USA | Boston | MA | 92616 | 2/11/2022 |
| 9473 | $1,800.00 | Vendor Services | eLuma, LLC | Lehi | UT | 92624 | 2/11/2022 |
| 955558 | $2,357.58 | Secondary Prof Dev Services | Boise State University | Boise | ID | 92617 | 2/11/2022 |
| 962123755 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92640 | 2/11/2022 |
| 962123755 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92640 | 2/11/2022 |
| A&AMikesell choir | $2,000.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 92647 | 2/11/2022 |
| B.SewardCheerRaffle | $24.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 92647 | 2/11/2022 |
| BandMusicReimb | $184.27 | Band | Farnsworth Middle School | Rigby | Id | 92626 | 2/11/2022 |
| BasketballFoundation | $2,215.00 | FMS Girls Basketball | Farnsworth Middle School | Rigby | Id | 92626 | 2/11/2022 |
| CheerFoundationFunds | $3,270.00 | Cheer | Farnsworth Middle School | Rigby | Id | 92626 | 2/11/2022 |
| February 2022 | $3,700.00 | Telephone | Direct Communications | Rockland | ID | 92621 | 2/11/2022 |
| FMS 01.04.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| FMS 01.11.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| FMS 01.18.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| FMS 01.25.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| FMS 02.01.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| G.Merrill Cheer | $700.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 92647 | 2/11/2022 |
| GeoBee | $117.00 | Social Studies 8th Gr | Farnsworth Middle School | Rigby | Id | 92626 | 2/11/2022 |
| INVUS151144 | $4,560.52 | Business Services | Frontline Technologies | Philadelphia | PA | 92629 | 2/11/2022 |
| January 2022 | $9,134.87 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 92636 | 2/11/2022 |
| K.GneitingSupplies | $53.78 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92648 | 2/11/2022 |
| L.Grover BBall | $30.00 | Girls Basketball | Rigby Middle School | Rigby | ID | 92648 | 2/11/2022 |
| L.Porter Choir Tour | $1,500.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 92647 | 2/11/2022 |
| L28320 | $983.40 | Business Services | ETC Lite LLC | San Antonio | TX | 92625 | 2/11/2022 |
| LBLA2249329 | $10.95 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92612 | 2/11/2022 |
| LBLA2251314 | $10.95 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92612 | 2/11/2022 |
| LBLA2253321 | $10.95 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92612 | 2/11/2022 |
| LBLA2255333 | $10.95 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92612 | 2/11/2022 |
| LFullmerYearbook | $250.00 | RHS Yearbook | Rigby High School | RIGBY | ID | 92647 | 2/11/2022 |
| Mileage 11.15 | $33.35 | Title II Travel | Webster, Jessica H | Rigby | ID | 92608 | 2/11/2022 |
| Mileage 11.29 | $62.30 | Title II Travel | Webster, Jessica H | Rigby | ID | 92608 | 2/11/2022 |
| Mileage 2.7-2.10 | $20.70 | Travel Expenses | Hurley, Megan | Rigby | ID | 92607 | 2/11/2022 |
| November 2021 | $9,866.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92645 | 2/11/2022 |
| October 2021 | $13,349.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92645 | 2/11/2022 |
| P.PereiraDebateFees | $100.00 | Debate Squad EF Supplies | Rigby High School | RIGBY | ID | 92647 | 2/11/2022 |
| RHS 01.04.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RHS 01.11.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RHS 01.18.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RHS 01.25.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RHS 02.01.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RHS Cheer Raffles | $1,000.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 92647 | 2/11/2022 |
| RHSGreenhouseLicence | $25.00 | IQPS CTE Supplies Hale | Idaho Department of Agriculture | Boise | ID | 92633 | 2/11/2022 |
| RMS 01.04.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RMS 01.11.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RMS 01.18.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RMS 01.25.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RMS 02.01.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92644 | 2/11/2022 |
| RoboticFunds | $292.00 | FMS Robotics | Farnsworth Middle School | Rigby | Id | 92626 | 2/11/2022 |
| S.WhitcombSupplies | $62.24 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92648 | 2/11/2022 |
| Shipping for Dance | $26.95 | Dance Team EF Supplies | Dahlstrom, Amanda K | Rigby | ID | 92606 | 2/11/2022 |
| SI242556 | $1,913.90 | Emerg Levy Elem Textbooks | Vista Higher Learning, Inc. | Boston | MA | 92658 | 2/11/2022 |
| SupplyReimb2.11.22 | $11.00 | Title I Parent Involvement Supplies | Yearsley, Lisa | Rigby | ID | 92609 | 2/11/2022 |
| SupplyReimb2.11.22 | $29.64 | Supplies & Materials | Zollinger, Todd | Idaho Falls | ID | 92610 | 2/11/2022 |
| 3161 - 2.14.22 | $38,749.60 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/14/2022 |
| 3352 - 2.14.22 | $407,245.54 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/14/2022 |
| 4735 - 2.14.22 | $11,164.57 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/14/2022 |
| January 2022 | $44.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $109.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $19.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $2,117.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $16.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $3,363.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $4.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $4.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $19.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $0.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $332.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $1,123.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $178.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $1,747.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $1,150.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $19.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $4,800.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $0.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $20.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $2,684.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $17.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $6,927.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $6,612.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $16.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $36.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $2,945.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $632.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $3,775.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $4.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $4.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $13,289.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $1,235.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $342.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $1,944.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $157.33 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| January 2022 | $1,781.29 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/14/2022 |
| FEB PAYROLL | $89.69 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166760 | 2/14/2022 |
| FEB PAYROLL | $1,016.52 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166760 | 2/14/2022 |
| NOV 21 BILL BACK | $274.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $752.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $232.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $245.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $21.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $650.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $446.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $95.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $71.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $1,483.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $14.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $448.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $1,121.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $147.90 | Auditorium Supplies | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $24.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $51.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $218.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $312.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $1,077.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $20.50 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $119.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $66.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $100.30 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| NOV 21 BILL BACK | $14.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166759 | 2/14/2022 |
| 31028414 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92664 | 2/15/2022 |
| 31028415 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 92664 | 2/15/2022 |
| 31028415 | $175.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 92664 | 2/15/2022 |
| 39401666 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92663 | 2/15/2022 |
| SupplyReimb 2.15 | $25.60 | United Way Supplies | Winchester, Heidi | Rigby | ID | 92665 | 2/15/2022 |
| Petty Cash 2-1-22 | $100.00 | Purchased Services | Westmark | Rigby | ID | 0 | 2/15/2022 |
| 115825 | $120.00 | Purchased Services | Western Recycling | Boise | ID | 57166763 | 2/15/2022 |
| 4199301796 | $73.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166762 | 2/15/2022 |
| 4199303591 | $40.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166762 | 2/15/2022 |
| DECJAN SALES TAX | $139.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $28.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $72.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $61.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $665.18 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $66.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $28.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $39.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $36.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $16.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $47.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| DECJAN SALES TAX | $18.79 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166761 | 2/15/2022 |
| SupplyReimb 2.16.22 | $286.19 | Supplies & Materials | Codling, Teresa | Rigby | ID | 92666 | 2/16/2022 |
| 1-20-22-003 | $146.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 61 | 2/16/2022 |
| 13122 Band | $28.00 | Purchased Services | Post Ink | Rigby | ID | 60 | 2/16/2022 |
| 2-1-22-002 | $72.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 61 | 2/16/2022 |
| 2-4-22-002 | $83.70 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 65 | 2/16/2022 |
| 2322 Hope Squad | $440.00 | Counseling Supplies & Materials | Post Ink | Rigby | ID | 60 | 2/16/2022 |
| 2422 Orchestra | $26.00 | Supplies & Materials | Post Ink | Rigby | ID | 60 | 2/16/2022 |
| Billbacks January | $2,283.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Billbacks January | $60.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Billbacks January | $7.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Billbacks January | $84.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Billbacks January | $17.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Billbacks January | $78.25 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Billbacks January | $162.62 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Billbacks January | $38.99 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 63 | 2/16/2022 |
| Freeze Dried Feb | $148.50 | Supplies & Materials | Trista Ricks | Rigby | ID | 62 | 2/16/2022 |
| Payroll January | $855.02 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 2/16/2022 |
| Payroll January | $146.08 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 2/16/2022 |
| Payroll January | $85.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 2/16/2022 |
| Reimb 2.14.22 | $287.47 | Student Council 8th Gr Supplies | Laura Walker | Rigby | ID | 59 | 2/16/2022 |
| Reimb 2.16.22 | $1,164.94 | Supplies & Materials | Eric Ballestero | Gooding | ID | 57 | 2/16/2022 |
| Sales Tax Jan | $80.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| Sales Tax Jan | $2.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| Sales Tax Jan | $282.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| Sales Tax Jan | $0.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| Sales Tax Jan | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| Sales Tax Jan | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| Sales Tax Jan | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| Sales Tax Jan | $1.42 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 58 | 2/16/2022 |
| January 2022 (1) | $19.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/17/2022 |
| TravelReimb 2.9.22 | $30.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 92667 | 2/17/2022 |
| 00714287 | $48.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166776 | 2/17/2022 |
| 10059 | $152.00 | Supplies & Materials | Heidi Freeman | Rigby | ID | 57166766 | 2/17/2022 |
| 12/17/2021 | $1,500.00 | Purchased Services | Snyder, Amberley | Tremontn | UT | 57166775 | 2/17/2022 |
| 4199304950 | $127.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166772 | 2/17/2022 |
| 60810002022 | $2,998.75 | Supplies & Materials | Herff Jones | Chicago | IL | 57166768 | 2/17/2022 |
| 618139 | $206.50 | Purchased Services | Pioneer Drama Service, Inc | Centennial | CO | 57166773 | 2/17/2022 |
| 946 | $145.00 | Purchased Services | Jason's Fire Extinguisher | Idaho Falls | ID | 57166771 | 2/17/2022 |
| Ag Supply Reimb | $91.95 | Supplies & Materials | Davis, Austin | Idaho Falls | ID | 57166764 | 2/17/2022 |
| AudiitorLight/Sound | $200.00 | Purchased Services | Jared Fulcher | Rexburg | ID | 57166770 | 2/17/2022 |
| CAMERA | $400.00 | Supplies & Materials | Gundry, Autumn | Rigby | ID | 57166765 | 2/17/2022 |
| Clay Art Budget | $1,920.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 57166774 | 2/17/2022 |
| SOAR | $220.00 | SOAR Services | Holly Larsen | Rigby | ID | 57166769 | 2/17/2022 |
| SOAR | $8.00 | SOAR Supplies | Holly Larsen | Rigby | ID | 57166769 | 2/17/2022 |
| SOAR | $8.00 | SOAR Supplies | Holly Larsen | Rigby | ID | 57166769 | 2/17/2022 |
| Stucco Supply Reimb | $417.35 | Supplies & Materials | Hennefer, Elizabeth | Lewisville | ID | 57166767 | 2/17/2022 |
| January 2022 | $1,541.30 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $379.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $1,222.53 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $2,283.59 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $3,057.47 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $2,041.71 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $4,135.31 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $1,742.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $1,814.91 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $10,394.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $72.92 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 | $1,265.49 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| January 2022 (1) | $1,795.13 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2022 |
| V269829 | $3,938.87 | Life ER Clearing | LifeMap | Portland | OR | 0 | 2/18/2022 |
| V277460 | $16,889.29 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92668 | 2/18/2022 |
| V280718 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/18/2022 |
| V284818 | $2,900.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43857 | 2/18/2022 |
| V296123 | $131,145.04 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/18/2022 |
| V346511 | $2,775.43 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92668 | 2/18/2022 |
| V395240 | $30,671.14 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/18/2022 |
| V566372 | $266,482.68 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/18/2022 |
| V59011 | $12,587.30 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92668 | 2/18/2022 |
| V606963 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 2/18/2022 |
| V609959 | $342.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 2/18/2022 |
| V779343 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/18/2022 |
| V825588 | $2,451.32 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/18/2022 |
| V840522 | $10,481.32 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/18/2022 |
| V92542 | $290,168.39 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92668 | 2/18/2022 |
| V963601 | $3,263.37 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92668 | 2/18/2022 |
| Arbitor 2182022 | $500.00 | Purchased Services | Arbiter Sports | Sandy | UT | 0 | 2/18/2022 |
| Reimb StuCo 21822 | $26.49 | Student Council 8th Gr Supplies | Laura Walker | Rigby | ID | 66 | 2/18/2022 |
| V45147 | $35.59 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2217 | 2/18/2022 |
| Billback_Dec_Jan | $508.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $320.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $96.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $31.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $12.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $36.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $39.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $289.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $79.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $5.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | $242.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| Billback_Dec_Jan | -($15.98) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1978 | 2/18/2022 |
| SupReemb.2.10.22 | $51.67 | Supplies & Materials | Lisa Yearsley | Rigby | ID | 1977 | 2/18/2022 |
| $4,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 2/18/2022 | |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,347.52 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 2/18/2022 | |
| $3,391.35 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 2/18/2022 | |
| $780.20 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 2/18/2022 | |
| $393.02 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 2/18/2022 | |
| $1,339.29 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 2/18/2022 | |
| $2,223.99 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 2/18/2022 | |
| $1,106.77 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 2/18/2022 | |
| $1,468.07 | GROSS PAYROLL | Anderson, Blake Allan | Rigby | ID | 0 | 2/18/2022 | |
| $2,294.79 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,403.15 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 2/18/2022 | |
| $1,316.32 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 2/18/2022 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 2/18/2022 | |
| $933.68 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 2/18/2022 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 2/18/2022 | |
| $1,920.57 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 2/18/2022 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 2/18/2022 | |
| $250.00 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 0 | 2/18/2022 | |
| $998.68 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 2/18/2022 | |
| $3,749.25 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 2/18/2022 | |
| $4,663.20 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 2/18/2022 | |
| $184.25 | GROSS PAYROLL | Arsenault, Margaret Louise | Shelley | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 2/18/2022 | |
| $1,549.14 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 2/18/2022 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 2/18/2022 | |
| $220.90 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 2/18/2022 | |
| $1,254.63 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 2/18/2022 | |
| $760.12 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 2/18/2022 | |
| $4,332.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 2/18/2022 | |
| $2,575.67 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 2/18/2022 | |
| $2,036.88 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 2/18/2022 | |
| $1,281.19 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 2/18/2022 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 2/18/2022 | |
| $4,277.20 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 2/18/2022 | |
| $2,796.71 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 2/18/2022 | |
| $4,395.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 2/18/2022 | |
| $851.42 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 2/18/2022 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 2/18/2022 | |
| $1,326.36 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 2/18/2022 | |
| $6,415.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 2/18/2022 | |
| $1,034.12 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 2/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 2/18/2022 | |
| $1,926.27 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 2/18/2022 | |
| $1,924.43 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 2/18/2022 | |
| $3,620.83 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 2/18/2022 | |
| $2,794.22 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 2/18/2022 | |
| $92.87 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 2/18/2022 | |
| $611.75 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 2/18/2022 | |
| $1,295.21 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 2/18/2022 | |
| $5,575.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 2/18/2022 | |
| $955.07 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 2/18/2022 | |
| $3,880.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 2/18/2022 | |
| $520.14 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 2/18/2022 | |
| $159.71 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 2/18/2022 | |
| $1,207.86 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 2/18/2022 | |
| $2,295.75 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 2/18/2022 | |
| $1,179.07 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 2/18/2022 | |
| $666.66 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 2/18/2022 | |
| $2,775.37 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 2/18/2022 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 2/18/2022 | |
| $1,614.56 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 2/18/2022 | |
| $3,584.05 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 2/18/2022 | |
| $3,221.59 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 2/18/2022 | |
| $1,026.21 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,334.32 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 2/18/2022 | |
| $93.46 | GROSS PAYROLL | Bowser, Robin Jo | Rigby | ID | 0 | 2/18/2022 | |
| $1,107.39 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,345.71 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 2/18/2022 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,383.46 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 2/18/2022 | |
| $250.00 | GROSS PAYROLL | Bradley, Maggi | Rigby | ID | 0 | 2/18/2022 | |
| $1,000.07 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 2/18/2022 | |
| $3,104.90 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 2/18/2022 | |
| $1,530.50 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 2/18/2022 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 2/18/2022 | |
| $1,719.25 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 2/18/2022 | |
| $6,368.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 2/18/2022 | |
| $778.97 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 2/18/2022 | |
| $795.24 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 2/18/2022 | |
| $379.16 | GROSS PAYROLL | Buchanan, Ehlana Marie | Sugar City | ID | 0 | 2/18/2022 | |
| $1,341.85 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,121.41 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 2/18/2022 | |
| $238.70 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 2/18/2022 | |
| $2,377.90 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 2/18/2022 | |
| $162.60 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 2/18/2022 | |
| $559.82 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 2/18/2022 | |
| $607.10 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 2/18/2022 | |
| $462.34 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 2/18/2022 | |
| $180.84 | GROSS PAYROLL | Byram, Lindsay Rian | Rigby | ID | 0 | 2/18/2022 | |
| $478.28 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 2/18/2022 | |
| $4,096.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 2/18/2022 | |
| $136.94 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 2/18/2022 | |
| $845.48 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 2/18/2022 | |
| $1,621.32 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 2/18/2022 | |
| $1,311.06 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 2/18/2022 | |
| $1,276.50 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 2/18/2022 | |
| $1,099.55 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 2/18/2022 | |
| $1,480.08 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 2/18/2022 | |
| $995.78 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 2/18/2022 | |
| $1,150.71 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 2/18/2022 | |
| $3,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 2/18/2022 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,071.77 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 2/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 2/18/2022 | |
| $3,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 2/18/2022 | |
| $1,273.14 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 2/18/2022 | |
| $143.29 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 2/18/2022 | |
| $1,654.94 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,135.40 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 2/18/2022 | |
| $4,496.08 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 2/18/2022 | |
| $117.59 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 2/18/2022 | |
| $1,217.31 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 2/18/2022 | |
| $1,586.39 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 2/18/2022 | |
| $3,867.75 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 2/18/2022 | |
| $3,139.84 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 2/18/2022 | |
| $3,960.75 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 2/18/2022 | |
| $4,541.66 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 2/18/2022 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 2/18/2022 | |
| $1,422.53 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 2/18/2022 | |
| $1,249.03 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 2/18/2022 | |
| $843.16 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 2/18/2022 | |
| $4,036.05 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 2/18/2022 | |
| $657.75 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 2/18/2022 | |
| $964.41 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 2/18/2022 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 2/18/2022 | |
| $1,028.88 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 2/18/2022 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 2/18/2022 | |
| $1,093.50 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 2/18/2022 | |
| $4,408.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 2/18/2022 | |
| $912.76 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 2/18/2022 | |
| $732.17 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 2/18/2022 | |
| $6,064.72 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,571.42 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 2/18/2022 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 2/18/2022 | |
| $3,236.38 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 2/18/2022 | |
| $775.98 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 2/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 2/18/2022 | |
| $1,391.11 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 2/18/2022 | |
| $3,903.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 2/18/2022 | |
| $869.32 | GROSS PAYROLL | Cowden, Cassidy Charlene | Rexburg | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 2/18/2022 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 2/18/2022 | |
| $1,967.37 | GROSS PAYROLL | Crandall, Deseret | Bancroft | ID | 0 | 2/18/2022 | |
| $862.18 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 2/18/2022 | |
| $1,207.86 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 2/18/2022 | |
| $6,569.44 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,229.16 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 2/18/2022 | |
| $1,331.27 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 2/18/2022 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 2/18/2022 | |
| $2,152.00 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $5,541.67 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 2/18/2022 | |
| $911.40 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,615.37 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 2/18/2022 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 2/18/2022 | |
| $76.03 | GROSS PAYROLL | Davie, Cade Michael | Rigby | ID | 0 | 2/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 2/18/2022 | |
| $3,737.86 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 2/18/2022 | |
| $2,359.09 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,931.48 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,655.75 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,315.29 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 2/18/2022 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 2/18/2022 | |
| $869.34 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 2/18/2022 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 2/18/2022 | |
| $71.79 | GROSS PAYROLL | Eastin, Laurie Chree | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 2/18/2022 | |
| $360.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 2/18/2022 | |
| $380.49 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 2/18/2022 | |
| $2,386.37 | GROSS PAYROLL | Ellis, Richelle | Three Forks | MT | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 2/18/2022 | |
| $979.95 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 2/18/2022 | |
| $573.47 | GROSS PAYROLL | Enkey, William Ethan | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 2/18/2022 | |
| $1,160.09 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 2/18/2022 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 2/18/2022 | |
| $954.06 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 2/18/2022 | |
| $1,445.95 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 2/18/2022 | |
| $2,840.78 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 2/18/2022 | |
| $3,700.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 2/18/2022 | |
| $2,749.05 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 2/18/2022 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 2/18/2022 | |
| $1,134.76 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 2/18/2022 | |
| $3,108.90 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 2/18/2022 | |
| $37.58 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 2/18/2022 | |
| $3,182.02 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 2/18/2022 | |
| $458.25 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 2/18/2022 | |
| $1,179.32 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 2/18/2022 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 2/18/2022 | |
| $842.23 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 2/18/2022 | |
| $977.16 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 2/18/2022 | |
| $1,288.89 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 2/18/2022 | |
| $899.77 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,847.80 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 2/18/2022 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 2/18/2022 | |
| $2,250.33 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 2/18/2022 | |
| $500.00 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 2/18/2022 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 2/18/2022 | |
| $4,791.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 2/18/2022 | |
| $4,324.21 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,457.11 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,986.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 2/18/2022 | |
| $1,379.52 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 2/18/2022 | |
| $4,308.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 2/18/2022 | |
| $552.57 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 2/18/2022 | |
| $982.31 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 2/18/2022 | |
| $545.25 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 2/18/2022 | |
| $1,572.75 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 2/18/2022 | |
| $4,563.98 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 2/18/2022 | |
| $1,298.57 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 2/18/2022 | |
| $983.52 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 2/18/2022 | |
| $697.12 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 2/18/2022 | |
| $713.24 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 2/18/2022 | |
| $4,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 2/18/2022 | |
| $4,332.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 2/18/2022 | |
| $6,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 2/18/2022 | |
| $1,123.92 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 2/18/2022 | |
| $564.41 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 2/18/2022 | |
| $700.95 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 2/18/2022 | |
| $5,937.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 2/18/2022 | |
| $646.81 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,077.69 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,113.31 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 2/18/2022 | |
| $2,017.60 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 2/18/2022 | |
| $2,717.36 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 2/18/2022 | |
| $2,618.09 | GROSS PAYROLL | Grant, Edna Maria | Rigby | ID | 0 | 2/18/2022 | |
| $2,604.56 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 2/18/2022 | |
| $4,525.83 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 2/18/2022 | |
| $1,868.00 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 2/18/2022 | |
| $6,358.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 2/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 2/18/2022 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 2/18/2022 | |
| $681.71 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 2/18/2022 | |
| $1,683.08 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,041.15 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 2/18/2022 | |
| $590.76 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 2/18/2022 | |
| $968.02 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 2/18/2022 | |
| $7,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 2/18/2022 | |
| $1,594.28 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 2/18/2022 | |
| $1,997.90 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 2/18/2022 | |
| $762.38 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 2/18/2022 | |
| $7,136.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 2/18/2022 | |
| $1,325.76 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 2/18/2022 | |
| $4,925.93 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,935.02 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 2/18/2022 | |
| $1,733.99 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 2/18/2022 | |
| $3,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 2/18/2022 | |
| $3,498.74 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 2/18/2022 | |
| $3,449.16 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 2/18/2022 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 2/18/2022 | |
| $2,613.99 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,917.32 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 2/18/2022 | |
| $1,063.85 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 2/18/2022 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 2/18/2022 | |
| $748.06 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 2/18/2022 | |
| $4,062.50 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 2/18/2022 | |
| $627.06 | GROSS PAYROLL | Hansen, Andrew Marcus | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,782.52 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 2/18/2022 | |
| $3,359.04 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 2/18/2022 | |
| $1,090.53 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 2/18/2022 | |
| $1,505.63 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 2/18/2022 | |
| $5,800.51 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,022.82 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 2/18/2022 | |
| $518.22 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 2/18/2022 | |
| $2,073.86 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 2/18/2022 | |
| $663.17 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 2/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 2/18/2022 | |
| $4,728.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 2/18/2022 | |
| $620.10 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 2/18/2022 | |
| $250.00 | GROSS PAYROLL | Hayes, Brittany Alyssa | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,050.16 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 2/18/2022 | |
| $1,665.42 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 2/18/2022 | |
| $1,895.07 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 2/18/2022 | |
| $5,675.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 2/18/2022 | |
| $1,381.83 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 2/18/2022 | |
| $281.98 | GROSS PAYROLL | Heiner, Nathaniel Joseph | Rexburg | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 2/18/2022 | |
| $338.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 2/18/2022 | |
| $4,901.08 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 2/18/2022 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 2/18/2022 | |
| $1,028.06 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 2/18/2022 | |
| $1,058.90 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 2/18/2022 | |
| $1,844.53 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 2/18/2022 | |
| $654.41 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 2/18/2022 | |
| $263.96 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 2/18/2022 | |
| $1,505.72 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 2/18/2022 | |
| $700.41 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 2/18/2022 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 2/18/2022 | |
| $1,497.51 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 2/18/2022 | |
| $3,135.22 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 2/18/2022 | |
| $2,594.09 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 2/18/2022 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 2/18/2022 | |
| $1,307.18 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 2/18/2022 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,034.52 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,100.93 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 2/18/2022 | |
| $598.72 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $8,306.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 2/18/2022 | |
| $59.32 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 2/18/2022 | |
| $4,488.89 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 2/18/2022 | |
| $3,628.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 2/18/2022 | |
| $424.71 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 2/18/2022 | |
| $1,817.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 2/18/2022 | |
| $3,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 2/18/2022 | |
| $14,641.17 | GROSS PAYROLL | Hunter, Adreanna Dawn | Rigby | ID | 0 | 2/18/2022 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 2/18/2022 | |
| $1,828.13 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 2/18/2022 | |
| $1,112.96 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 2/18/2022 | |
| $503.99 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 2/18/2022 | |
| $1,133.70 | GROSS PAYROLL | Jackson, Sarah Kalee | Menan | ID | 0 | 2/18/2022 | |
| $1,438.24 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 2/18/2022 | |
| $2,133.53 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 2/18/2022 | |
| $3,620.31 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 2/18/2022 | |
| $2,839.02 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 2/18/2022 | |
| $4,887.28 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 2/18/2022 | |
| $4,331.38 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 2/18/2022 | |
| $5,575.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 2/18/2022 | |
| $974.48 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 2/18/2022 | |
| $708.40 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 2/18/2022 | |
| $7,591.34 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 2/18/2022 | |
| $2,651.77 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 2/18/2022 | |
| $5,509.37 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 2/18/2022 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 2/18/2022 | |
| $833.45 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 2/18/2022 | |
| $131.89 | GROSS PAYROLL | Jensen, Larry Daniel | Rigby | ID | 0 | 2/18/2022 | |
| $1,053.38 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 2/18/2022 | |
| $972.40 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 2/18/2022 | |
| $1,222.90 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 2/18/2022 | |
| $1,267.14 | GROSS PAYROLL | Johnson, Brittney Lyn | Rigby | ID | 0 | 2/18/2022 | |
| $841.31 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 2/18/2022 | |
| $5,129.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 2/18/2022 | |
| $495.53 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 2/18/2022 | |
| $813.59 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $1,712.54 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 2/18/2022 | |
| $667.60 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 2/18/2022 | |
| $1,009.33 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 2/18/2022 | |
| $1,910.45 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 2/18/2022 | |
| $3,675.92 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 2/18/2022 | |
| $7,580.50 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 2/18/2022 | |
| $1,624.12 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 2/18/2022 | |
| $990.39 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 2/18/2022 | |
| $1,039.11 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 2/18/2022 | |
| $2,024.08 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 2/18/2022 | |
| $232.40 | GROSS PAYROLL | Keller, Amy Jo | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,072.20 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 2/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,563.37 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 2/18/2022 | |
| $837.03 | GROSS PAYROLL | Keller, Ronald Logan | Rigby | ID | 0 | 2/18/2022 | |
| $3,447.41 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 2/18/2022 | |
| $3,890.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,433.41 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 2/18/2022 | |
| $2,533.49 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 2/18/2022 | |
| $890.24 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 2/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 2/18/2022 | |
| $2,309.38 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 2/18/2022 | |
| $796.82 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 2/18/2022 | |
| $2,186.25 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 2/18/2022 | |
| $5,335.88 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,833.01 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 2/18/2022 | |
| $84.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 2/18/2022 | |
| $399.72 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 2/18/2022 | |
| $4,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,105.48 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 2/18/2022 | |
| $247.10 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 2/18/2022 | |
| $666.66 | GROSS PAYROLL | Laux, Caleb Matthew | Rigby | ID | 0 | 2/18/2022 | |
| $1,267.06 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 2/18/2022 | |
| $418.26 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 2/18/2022 | |
| $1,502.35 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 2/18/2022 | |
| $3,448.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 2/18/2022 | |
| $3,872.05 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 2/18/2022 | |
| $870.92 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 2/18/2022 | |
| $4,447.80 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 2/18/2022 | |
| $3,634.55 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 2/18/2022 | |
| $841.24 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 2/18/2022 | |
| $5,249.94 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 2/18/2022 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 2/18/2022 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 2/18/2022 | |
| $2,139.29 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 2/18/2022 | |
| $1,158.66 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 2/18/2022 | |
| $3,338.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,624.31 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 2/18/2022 | |
| $767.44 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 2/18/2022 | |
| $775.49 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 2/18/2022 | |
| $1,821.39 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $6,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 2/18/2022 | |
| $1,091.49 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 2/18/2022 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 2/18/2022 | |
| $100.00 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 2/18/2022 | |
| $659.55 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 2/18/2022 | |
| $600.00 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 2/18/2022 | |
| $1,445.25 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 2/18/2022 | |
| $144.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 2/18/2022 | |
| $81.83 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 2/18/2022 | |
| $3,554.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 2/18/2022 | |
| $6,237.50 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 2/18/2022 | |
| $1,292.38 | GROSS PAYROLL | McKenzie, Jessica | Rexburg | ID | 0 | 2/18/2022 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 2/18/2022 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 2/18/2022 | |
| $202.35 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 2/18/2022 | |
| $1,059.33 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 2/18/2022 | |
| $4,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 2/18/2022 | |
| $283.83 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 2/18/2022 | |
| $1,213.09 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 2/18/2022 | |
| $2,501.29 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 2/18/2022 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 2/18/2022 | |
| $986.22 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 2/18/2022 | |
| $6,466.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 2/18/2022 | |
| $4,918.02 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 2/18/2022 | |
| $250.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 2/18/2022 | |
| $4,079.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 2/18/2022 | |
| $322.29 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 2/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 2/18/2022 | |
| $1,577.27 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 2/18/2022 | |
| $78.60 | GROSS PAYROLL | Monsen, McKay Joel | Rexburg | ID | 0 | 2/18/2022 | |
| $3,933.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 2/18/2022 | |
| $969.82 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 2/18/2022 | |
| $639.87 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 2/18/2022 | |
| $1,695.06 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 2/18/2022 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 2/18/2022 | |
| $858.87 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 2/18/2022 | |
| $2,520.46 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 2/18/2022 | |
| $1,461.26 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 2/18/2022 | |
| $1,013.26 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 2/18/2022 | |
| $96.74 | GROSS PAYROLL | Mortensen, Kortney Shay | Rexburg | ID | 0 | 2/18/2022 | |
| $449.18 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 2/18/2022 | |
| $6,026.50 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 2/18/2022 | |
| $62.50 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 2/18/2022 | |
| $450.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 2/18/2022 | |
| $2,537.14 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 2/18/2022 | |
| $161.91 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 2/18/2022 | |
| $1,398.62 | GROSS PAYROLL | Myler, Madilyn Shirli | Rigby | ID | 0 | 2/18/2022 | |
| $3,582.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 2/18/2022 | |
| $2,253.66 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 2/18/2022 | |
| $45.67 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,044.78 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 2/18/2022 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 2/18/2022 | |
| $448.43 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 2/18/2022 | |
| $2,170.15 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 2/18/2022 | |
| $1,067.98 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 2/18/2022 | |
| $932.05 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 2/18/2022 | |
| $5,825.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 2/18/2022 | |
| $1,142.21 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 2/18/2022 | |
| $3,758.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 2/18/2022 | |
| $2,398.63 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 2/18/2022 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 2/18/2022 | |
| $160.80 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 2/18/2022 | |
| $1,925.33 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 2/18/2022 | |
| $1,813.34 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 2/18/2022 | |
| $1,229.72 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $4,855.72 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 2/18/2022 | |
| $1,086.80 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 2/18/2022 | |
| $945.69 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 2/18/2022 | |
| $1,366.43 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 2/18/2022 | |
| $952.92 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 2/18/2022 | |
| $1,040.75 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,077.15 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 2/18/2022 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 2/18/2022 | |
| $7,714.20 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 2/18/2022 | |
| $976.66 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 2/18/2022 | |
| $1,648.64 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 2/18/2022 | |
| $2,736.37 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 2/18/2022 | |
| $2,530.20 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 2/18/2022 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 2/18/2022 | |
| $1,035.78 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 2/18/2022 | |
| $569.77 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 2/18/2022 | |
| $813.06 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 2/18/2022 | |
| $139.46 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 2/18/2022 | |
| $1,100.83 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 2/18/2022 | |
| $3,874.25 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 2/18/2022 | |
| $344.25 | GROSS PAYROLL | Pingry, Richard Calvin | Rexburg | ID | 0 | 2/18/2022 | |
| $2,025.14 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 2/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 2/18/2022 | |
| $3,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,549.16 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 2/18/2022 | |
| $4,527.08 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 2/18/2022 | |
| $899.88 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 2/18/2022 | |
| $37.70 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 2/18/2022 | |
| $1,711.51 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 2/18/2022 | |
| $3,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 2/18/2022 | |
| $2,834.54 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 2/18/2022 | |
| $1,401.88 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 2/18/2022 | |
| $1,541.02 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 2/18/2022 | |
| $3,634.25 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 2/18/2022 | |
| $675.62 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 2/18/2022 | |
| $3,486.62 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 2/18/2022 | |
| $87.16 | GROSS PAYROLL | Ragland, Jason Bernard | Rexburg | ID | 0 | 2/18/2022 | |
| $1,326.29 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 2/18/2022 | |
| $3,912.08 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 2/18/2022 | |
| $6,148.61 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 2/18/2022 | |
| $672.72 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,909.23 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 2/18/2022 | |
| $1,028.09 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 2/18/2022 | |
| $2,087.11 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 2/18/2022 | |
| $549.66 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 2/18/2022 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 2/18/2022 | |
| $2,056.92 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 2/18/2022 | |
| $1,335.43 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 2/18/2022 | |
| $155.40 | GROSS PAYROLL | Ricks, Zachery Steven | Rexburg | ID | 0 | 2/18/2022 | |
| $582.89 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 2/18/2022 | |
| $1,382.64 | GROSS PAYROLL | Riding, Andrew Jacob | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 2/18/2022 | |
| $147.06 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 2/18/2022 | |
| $1,090.86 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 2/18/2022 | |
| $389.06 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 2/18/2022 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 2/18/2022 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 2/18/2022 | |
| $2,224.47 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 2/18/2022 | |
| $298.10 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,108.29 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 2/18/2022 | |
| $4,352.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 2/18/2022 | |
| $1,338.86 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 2/18/2022 | |
| $1,172.88 | GROSS PAYROLL | Rogers, Timothy Harding | Menan | ID | 0 | 2/18/2022 | |
| $5,041.67 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 2/18/2022 | |
| $2,165.65 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 2/18/2022 | |
| $2,840.38 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 2/18/2022 | |
| $672.22 | GROSS PAYROLL | Rose, Jonathan Michael | Rexburg | ID | 0 | 2/18/2022 | |
| $183.35 | GROSS PAYROLL | Rowberry, Jessica Beatrice | Idaho Falls | ID | 0 | 2/18/2022 | |
| $185.46 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 2/18/2022 | |
| $261.12 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 2/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 2/18/2022 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 2/18/2022 | |
| $4,585.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 2/18/2022 | |
| $1,389.23 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 2/18/2022 | |
| $166.55 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 2/18/2022 | |
| $4,046.21 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,026.80 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 2/18/2022 | |
| $1,706.31 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 2/18/2022 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 2/18/2022 | |
| $1,346.81 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 2/18/2022 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 2/18/2022 | |
| $877.88 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 2/18/2022 | |
| $1,155.11 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 2/18/2022 | |
| $684.44 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 2/18/2022 | |
| $880.24 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 2/18/2022 | |
| $1,274.73 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 2/18/2022 | |
| $2,004.32 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 2/18/2022 | |
| $1,563.90 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 2/18/2022 | |
| $5,698.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 2/18/2022 | |
| $100.72 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 2/18/2022 | |
| $1,599.64 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 2/18/2022 | |
| $1,310.88 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 2/18/2022 | |
| $1,318.30 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $56.35 | GROSS PAYROLL | Shiley, Annette | Rigby | ID | 0 | 2/18/2022 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 2/18/2022 | |
| $7,369.33 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 2/18/2022 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 2/18/2022 | |
| $2,627.49 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 2/18/2022 | |
| $1,791.53 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,131.19 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 2/18/2022 | |
| $197.34 | GROSS PAYROLL | Simmons, Brandi Dawn | Rigby | ID | 0 | 2/18/2022 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 2/18/2022 | |
| $43.43 | GROSS PAYROLL | Skeens, Brody Allen | Rexburg | ID | 0 | 2/18/2022 | |
| $1,333.15 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 2/18/2022 | |
| $699.22 | GROSS PAYROLL | Smith, Aaron Walter | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 2/18/2022 | |
| $785.89 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 2/18/2022 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 2/18/2022 | |
| $357.25 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 2/18/2022 | |
| $1,239.58 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,430.15 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 2/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 2/18/2022 | |
| $2,162.44 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 2/18/2022 | |
| $1,201.05 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 2/18/2022 | |
| $951.90 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 2/18/2022 | |
| $666.55 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 2/18/2022 | |
| $4,260.41 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,075.59 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 2/18/2022 | |
| $4,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 2/18/2022 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 2/18/2022 | |
| $1,400.01 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,009.29 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 2/18/2022 | |
| $250.00 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 2/18/2022 | |
| $765.46 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 2/18/2022 | |
| $1,756.17 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 2/18/2022 | |
| $699.42 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 2/18/2022 | |
| $283.35 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 2/18/2022 | |
| $240.46 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 2/18/2022 | |
| $311.90 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 2/18/2022 | |
| $1,855.29 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 2/18/2022 | |
| $1,320.05 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,219.74 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,214.40 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 2/18/2022 | |
| $4,041.22 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 2/18/2022 | |
| $1,139.44 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 2/18/2022 | |
| $420.59 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 2/18/2022 | |
| $3,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 2/18/2022 | |
| $4,264.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 2/18/2022 | |
| $1,021.96 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 2/18/2022 | |
| $3,117.69 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 2/18/2022 | |
| $1,256.65 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 2/18/2022 | |
| $3,688.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 2/18/2022 | |
| $2,736.76 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 2/18/2022 | |
| $4,229.17 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 2/18/2022 | |
| $341.27 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 2/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 2/18/2022 | |
| $1,036.97 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 2/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,641.99 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 2/18/2022 | |
| $30.91 | GROSS PAYROLL | Thacker, Kylee Lynne | Rexburg | ID | 0 | 2/18/2022 | |
| $5,800.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 2/18/2022 | |
| $1,438.76 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 2/18/2022 | |
| $6,189.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 2/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 2/18/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 2/18/2022 | |
| $1,076.92 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 2/18/2022 | |
| $61.40 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 2/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 2/18/2022 | |
| $915.65 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 2/18/2022 | |
| $5,395.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 2/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 2/18/2022 | |
| $108.29 | GROSS PAYROLL | Thornton, Gabrielle Ladene | Rigby | ID | 0 | 2/18/2022 | |
| $2,197.28 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 2/18/2022 | |
| $1,016.30 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 2/18/2022 | |
| $4,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 2/18/2022 | |
| $3,500.91 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 2/18/2022 | |
| $453.64 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 2/18/2022 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 2/18/2022 | |
| $1,479.49 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 2/18/2022 | |
| $3,530.75 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 2/18/2022 | |
| $841.62 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 2/18/2022 | |
| $1,119.57 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 2/18/2022 | |
| $2,586.07 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 2/18/2022 | |
| $718.45 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 2/18/2022 | |
| $1,160.94 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 2/18/2022 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,072.91 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 2/18/2022 | |
| $1,422.20 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 2/18/2022 | |
| $2,023.09 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 2/18/2022 | |
| $331.68 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 2/18/2022 | |
| $984.35 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 2/18/2022 | |
| $1,858.97 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,084.88 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 2/18/2022 | |
| $4,060.75 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 2/18/2022 | |
| $207.23 | GROSS PAYROLL | Venema, Amanda Lynn | St. Anthony | ID | 0 | 2/18/2022 | |
| $349.10 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 2/18/2022 | |
| $1,096.12 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 2/18/2022 | |
| $4,618.30 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 2/18/2022 | |
| $4,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 2/18/2022 | |
| $3,569.67 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 2/18/2022 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 2/18/2022 | |
| $764.39 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 2/18/2022 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 2/18/2022 | |
| $561.47 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 2/18/2022 | |
| $3,438.48 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 2/18/2022 | |
| $197.21 | GROSS PAYROLL | Walker, Megan Marie | Menan | ID | 0 | 2/18/2022 | |
| $987.76 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $1,018.54 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 2/18/2022 | |
| $1,178.81 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 2/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 2/18/2022 | |
| $1,700.06 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 2/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 2/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 2/18/2022 | |
| $5,479.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 2/18/2022 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 2/18/2022 | |
| $2,876.38 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 2/18/2022 | |
| $3,520.49 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 2/18/2022 | |
| $4,833.35 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 2/18/2022 | |
| $997.03 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 2/18/2022 | |
| $701.91 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 2/18/2022 | |
| $982.20 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 2/18/2022 | |
| $2,829.77 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 2/18/2022 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 2/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 2/18/2022 | |
| $2,840.21 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 2/18/2022 | |
| $2,085.22 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 2/18/2022 | |
| $976.73 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 2/18/2022 | |
| $4,163.24 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 2/18/2022 | |
| $1,113.38 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 2/18/2022 | |
| $201.51 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 2/18/2022 | |
| $583.32 | GROSS PAYROLL | Williams, Breanne Jo | Rexburg | ID | 0 | 2/18/2022 | |
| $5,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 2/18/2022 | |
| $500.00 | GROSS PAYROLL | Williams, McKenzie Taylor | Rigby | ID | 0 | 2/18/2022 | |
| $989.25 | GROSS PAYROLL | Williams, Rebbeccah Heidi | Idaho Falls | ID | 0 | 2/18/2022 | |
| $646.05 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 2/18/2022 | |
| $1,890.84 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 2/18/2022 | |
| $4,139.06 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 2/18/2022 | |
| $505.50 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 2/18/2022 | |
| $1,005.87 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 2/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 2/18/2022 | |
| $1,599.74 | GROSS PAYROLL | Woodard, John L | Rexburg | ID | 0 | 2/18/2022 | |
| $3,391.16 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 2/18/2022 | |
| $1,853.21 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 2/18/2022 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 2/18/2022 | |
| $837.53 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 2/18/2022 | |
| $674.03 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 2/18/2022 | |
| $1,511.26 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 2/18/2022 | |
| $935.72 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 2/18/2022 | |
| $1,943.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 2/18/2022 | |
| $90.54 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 2/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 2/18/2022 | |
| $843.48 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 2/18/2022 | |
| $1,284.70 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 2/18/2022 | |
| $116.40 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 2/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 2/18/2022 | |
| $784.98 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 2/18/2022 | |
| $6,203.70 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 2/18/2022 | |
| $4,171.25 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 2/18/2022 | |
| $3,163.93 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 2/18/2022 | |
| $166.65 | GROSS PAYROLL | Alldridge, Alexandra Kay | Rigby | ID | 61986 | 2/18/2022 | |
| $1,166.66 | GROSS PAYROLL | Andersen, Edward Buck | Idaho Falls | ID | 61987 | 2/18/2022 | |
| $603.01 | GROSS PAYROLL | Berg, Woodrina L | Rigby | ID | 61988 | 2/18/2022 | |
| $500.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 61989 | 2/18/2022 | |
| $500.00 | GROSS PAYROLL | Cook, Nathan Nebeker | Rigby | ID | 61990 | 2/18/2022 | |
| $500.00 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 61991 | 2/18/2022 | |
| $333.33 | GROSS PAYROLL | Jensen, Christopher G | Rexburg | ID | 61992 | 2/18/2022 | |
| $200.00 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 61993 | 2/18/2022 | |
| $34.92 | GROSS PAYROLL | Landon, Kayliegh Marie | Rigby | ID | 61994 | 2/18/2022 | |
| $333.33 | GROSS PAYROLL | Shippen, Robert Dale | Rigby | ID | 61995 | 2/18/2022 | |
| $500.00 | GROSS PAYROLL | Smith, Kiarra S | Rexburg | ID | 61996 | 2/18/2022 | |
| $166.65 | GROSS PAYROLL | Stanworth, Katelynn Elise | Rexburg | ID | 61997 | 2/18/2022 | |
| $432.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61998 | 2/18/2022 | |
| $200.00 | GROSS PAYROLL | Tupper, Justin Robert | Rigby | ID | 61999 | 2/18/2022 | |
| $225.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 62000 | 2/18/2022 | |
| $818.30 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 62001 | 2/18/2022 | |
| $640.38 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 62002 | 2/18/2022 | |
| $198.42 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62003 | 2/18/2022 | |
| $129.33 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 62004 | 2/18/2022 | |
| $349.16 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 62005 | 2/18/2022 | |
| $36.00 | GROSS PAYROLL | Woerner, Stephanie I | Rexburg | ID | 62006 | 2/18/2022 | |
| $781.47 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62007 | 2/18/2022 | |
| $220.59 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62008 | 2/18/2022 | |
| $240.76 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 62009 | 2/18/2022 | |
| $781.95 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62010 | 2/18/2022 | |
| $2,018.99 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62011 | 2/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 62012 | 2/18/2022 | |
| $3,017.28 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 62013 | 2/18/2022 | |
| $3,177.80 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62014 | 2/18/2022 | |
| $2,536.08 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62015 | 2/18/2022 | |
| $2,482.57 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62016 | 2/18/2022 | |
| 2-8-22 Statement | $239.96 | Supplies & Materials | Sams Club | Atlanta | GA | 1487728 | 2/22/2022 |
| 2-8-22 Statement | $3,511.73 | Supplies & Materials | Sams Club | Atlanta | GA | 1487728 | 2/22/2022 |
| 2nd Tri Streaming | $1,500.00 | Supplies & Materials | Fullmer, Landon | Menan | ID | 1487719 | 2/22/2022 |
| 2nd Tri Streaming | $500.00 | Supplies & Materials | Hansen, Eli | Rigby | ID | 1487720 | 2/22/2022 |
| 2nd Tri Streaming | $500.00 | Supplies & Materials | Klein, Alicen | Idaho Falls | ID | 1487722 | 2/22/2022 |
| 2nd Tri Streaming | $500.00 | Supplies & Materials | Lords, Ayden | Rigby | ID | 1487724 | 2/22/2022 |
| 2nd Tri Streaming | $1,500.00 | Supplies & Materials | Willford, Brooklyn | Rigby | ID | 1487729 | 2/22/2022 |
| 60443365 | $10,942.02 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1487727 | 2/22/2022 |
| Jan 2022 Sales Tax | $1.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $60.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $1,375.93 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $0.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $3.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $3.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $275.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| Jan 2022 Sales Tax | $108.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487721 | 2/22/2022 |
| NHS Hoodies | $500.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487723 | 2/22/2022 |
| State meal reimb | $502.28 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1487725 | 2/22/2022 |
| Track Refund | $10.00 | Supplies & Materials | Parker, Ethan | Rigby | ID | 1487726 | 2/22/2022 |
| YB BYU trip reimb | $515.97 | Supplies & Materials | FEIK, MICHAEL | Rexburg | ID | 1487718 | 2/22/2022 |
| 1045 | $152.75 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166781 | 2/23/2022 |
| 1087 | $180.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57166783 | 2/23/2022 |
| 12022004 | $160.20 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166782 | 2/23/2022 |
| 12922003 | $143.70 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166782 | 2/23/2022 |
| 1337 | $50.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166781 | 2/23/2022 |
| 2122001 | $156.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166782 | 2/23/2022 |
| 2222001 | $163.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166782 | 2/23/2022 |
| DEC 21 Bill Back | $1,496.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $110.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $612.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $29.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $42.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $27.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $2,443.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $947.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $118.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $1,764.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $54.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $6.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $53.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $530.00 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $46.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| DEC 21 Bill Back | $37.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166777 | 2/23/2022 |
| JAN 22 BILL BACK | $943.62 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $91.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $201.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $63.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $426.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $4,243.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $95.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $28.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $2,912.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $7.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $135.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $317.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $202.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $281.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $468.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $93.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| JAN 22 BILL BACK | $161.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166778 | 2/23/2022 |
| Speedy | $21.58 | Supplies & Materials | Jami Staker | Menan | ID | 57166779 | 2/23/2022 |
| SUPPLY REIMB | $20.53 | Supplies & Materials | Mabey, Marlene | Idaho Falls | ID | 57166780 | 2/23/2022 |
| 31098030 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92674 | 2/24/2022 |
| 39415375 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92672 | 2/24/2022 |
| Mileage 1.18-2.3 | $78.95 | Title II Travel | Barrett, Joanna | Rigby | ID | 92669 | 2/24/2022 |
| Mileage 1.20 | $58.45 | Title II Travel | Webster, Jessica H | Rigby | ID | 92679 | 2/24/2022 |
| Mileage 1.31-2.17 | $69.70 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92671 | 2/24/2022 |
| Mileage 1.6 | $51.55 | Title II Travel | Webster, Jessica H | Rigby | ID | 92679 | 2/24/2022 |
| Mileage 11-12-12.1 | $30.60 | Title II Travel | Barrett, Joanna | Rigby | ID | 92669 | 2/24/2022 |
| Mileage 11.15-2.16 | $72.70 | Elementary Mileage | Clements, Tamara | Rigby | ID | 92673 | 2/24/2022 |
| Mileage 12.1-12.13 | $77.35 | Title II Travel | Barrett, Joanna | Rigby | ID | 92669 | 2/24/2022 |
| Mileage 12.13-1.7 | $53.95 | Title II Travel | Barrett, Joanna | Rigby | ID | 92669 | 2/24/2022 |
| Mileage 12.9 | $45.50 | Title II Travel | Webster, Jessica H | Rigby | ID | 92679 | 2/24/2022 |
| Mileage 2.1 | $46.60 | Title II Travel | Webster, Jessica H | Rigby | ID | 92679 | 2/24/2022 |
| Mileage 2.14-2.18 | $29.10 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92675 | 2/24/2022 |
| Mileage 2.15 | $6.30 | Title II Travel | Webster, Jessica H | Rigby | ID | 92679 | 2/24/2022 |
| Mileage 2.15-2.17 | $16.30 | Title II Travel | Barrett, Joanna | Rigby | ID | 92669 | 2/24/2022 |
| Mileage 2.3-2.14 | $55.75 | Title II Travel | Barrett, Joanna | Rigby | ID | 92669 | 2/24/2022 |
| PrePdLnchRfnd | $99.20 | Student Lunch Sales | Zimmerman, Chanise | Caldwell | ID | 92680 | 2/24/2022 |
| Supply Reimb 2.3.22 | $15.21 | ESSER SEL Supplies | King, Brittany | Rexburg | ID | 92677 | 2/24/2022 |
| Supply Reimb 2.7.22 | $95.32 | ESSER SEL Supplies | King, Brittany | Rexburg | ID | 92677 | 2/24/2022 |
| SupplyReimb 2.16.22 | $10.17 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 92678 | 2/24/2022 |
| SupplyReimb 2.17.22 | $62.82 | Chinese Immersion (Hanban Savings) | Bird, Brittany | Rigby | ID | 92670 | 2/24/2022 |
| SupplyReimb2.16.2022 | $142.00 | Chinese Immersion (Hanban Savings) | Kimber, Cheryl | Rigby | ID | 92676 | 2/24/2022 |
| 10-7-21-001 | $73.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487735 | 2/24/2022 |
| 1088 Tourn Tees | $936.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487741 | 2/24/2022 |
| 11-13-21-001 | $168.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487735 | 2/24/2022 |
| 11-4-21-001FT | $94.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487735 | 2/24/2022 |
| 12-3-21-001FT | $823.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487735 | 2/24/2022 |
| 7056603 | $2,077.60 | Supplies & Materials | Dan's Window Tint | Rexburg | ID | 1487733 | 2/24/2022 |
| 791 Sweethearts DJ | $900.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1487730 | 2/24/2022 |
| 791 Sweethearts DJ | $900.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1487730 | 2/24/2022 |
| 8495 Onsite Consul | $2,983.99 | Supplies & Materials | Phoenix Learning Systems | Springville | UT | 1487738 | 2/24/2022 |
| 915196201 | $2,145.56 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487732 | 2/24/2022 |
| 915249082 | $1,208.74 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487732 | 2/24/2022 |
| 915249105 | $336.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487732 | 2/24/2022 |
| 915469741 | $2,001.30 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487732 | 2/24/2022 |
| 915469749 | $2,001.30 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487732 | 2/24/2022 |
| Coaches Clinic | $60.00 | Supplies & Materials | Data Athletics | Meridian | ID | 1487734 | 2/24/2022 |
| Debate food reimb | $658.48 | Supplies & Materials | Shanley, Angela | Rigby | ID | 1487739 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $38.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $178.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $193.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $193.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $61.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $61.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $100.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $29.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $29.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $29.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Feb 2022 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $45.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $230.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $7.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | -($76.26) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $160.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $1,804.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $10.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $192.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $36.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $95.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $2,574.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $623.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $595.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $52.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $710.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $12.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $41.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $305.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $45.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $137.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $89.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $25.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $1,920.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $156.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $41.74 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $35.57 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $26.95 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $95.69 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $193.42 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $240.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $56.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $17.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $17.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $27.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $33.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $95.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $129.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $23.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $35.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $24.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $43.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $137.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $27.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $24.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $43.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $175.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $54.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $25.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $435.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $17.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $26.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $48.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $52.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $12.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $18.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $39.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $152.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $10.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $44.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $126.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $97.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $58.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $52.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $8.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $39.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $388.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $1,573.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $13.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $77.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $396.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $85.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $23.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $59.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $13.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $454.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $198.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $992.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $148.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $23.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $202.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $47.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $7.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $29.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $571.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $9.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $239.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $7.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $209.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $119.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $47.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $493.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $7,120.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $660.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $201.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $453.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $175.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $48.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $17.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | -($47.40) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $1,339.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $3,528.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $20.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $22.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $685.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $7.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $150.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $25.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $39.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $328.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $85.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $2.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $55.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $1.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $108.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $2.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $33.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $26.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $25.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $45.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $33.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $384.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $382.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $7.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $101.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $134.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $116.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $49.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $101.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $550.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $4,869.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $27.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $70.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $1,619.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $5,323.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $20.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Jan 2022 Bill Back | $3,100.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487736 | 2/24/2022 |
| Musical reimb | $76.36 | Supplies & Materials | Bateman, Charisse | Rigby | ID | 1487731 | 2/24/2022 |
| S84067 State Conf | $160.00 | Supplies & Materials | SkillsUSA Idaho | Boise | ID | 1487740 | 2/24/2022 |
| Track refund | $175.00 | Supplies & Materials | Klingler, Kabrey | Rigby | ID | 1487737 | 2/24/2022 |
| 78047875 | $88.65 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 2/25/2022 |
| 7086 2.28.22 | $691,236.14 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/28/2022 |
| 7829 2.28.22 | $242,229.11 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/28/2022 |
| Feb4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Feb4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 2/28/2022 |
| Mileage 12.3-2.24 | $146.00 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 92681 | 2/28/2022 |
| SuperintendentConfPD | $153.00 | Professional Development | Martin, Chad | Rigby | ID | 92682 | 2/28/2022 |
| Supply Reimb 2.28.22 | $37.14 | Supplies & Materials | Peterson, Emily | Menan | ID | 92683 | 2/28/2022 |
| 31111551 | $198.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92689 | 3/1/2022 |
| 31145748 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92689 | 3/1/2022 |
| Dual Immersian PD | $50.00 | Title II Travel | Bice, Shanelle | Rigby | ID | 92684 | 3/1/2022 |
| Dual Immersion PD | $50.00 | Title II Travel | Cook, Christopher | Ammon | ID | 92686 | 3/1/2022 |
| GBball state tourn | $311.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 92693 | 3/1/2022 |
| Prevention Conf PD | $127.00 | Elementary Prof Dev Travel | Fryberger, Don | Rigby | ID | 92688 | 3/1/2022 |
| Prevention Conf PD | $127.00 | PROFESSIONAL AND TECH SER | Green, Dawn | Rigby | ID | 92690 | 3/1/2022 |
| Prevention Conf PD | $127.00 | Elementary Prof Dev Travel | Hanson, LaRae | Ammon | ID | 92691 | 3/1/2022 |
| Prevention Conf PD | $127.00 | Elementary Prof Dev Travel | King, Brittany | Rexburg | ID | 92692 | 3/1/2022 |
| Prevention Conf PD | $127.00 | Elementary Prof Dev Travel | Summers, Sharianne | Rigby | ID | 92694 | 3/1/2022 |
| PreventionConfPD- 22 | $127.00 | Elementary Prof Dev Travel | Close, Robert | RIGBY | ID | 92685 | 3/1/2022 |
| PreventionConfPD- 22 | $127.00 | Elementary Prof Dev Travel | Drowns, Melinda J | Rigby | ID | 92687 | 3/1/2022 |
| PreventionConfPD- 22 | $127.00 | Elementary Prof Dev Travel | Taylor, Melissa | Idaho Falls | ID | 92695 | 3/1/2022 |
| 1091 Gym Banners | $252.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487748 | 3/1/2022 |
| 37473 | $80.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487742 | 3/1/2022 |
| 4 Coaches Cards | $115.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1487744 | 3/1/2022 |
| Dance clinic shirts | $182.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487746 | 3/1/2022 |
| IFCA Membership | $150.00 | Supplies & Materials | Idaho Football Coaches Association | Middelton | ID | 1487743 | 3/1/2022 |
| Miles reimb Nov-Feb | $149.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1487745 | 3/1/2022 |
| Volleyball reprint | $250.00 | Supplies & Materials | Sky View High School | Smithfield | UT | 1487747 | 3/1/2022 |
| Volleyball reprint | $250.00 | Supplies & Materials | Sky View High School | Smithfield | UT | 1487747 | 3/1/2022 |
| V472297 | $73.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1652 | 3/1/2022 |
| V499813 | $17.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1651 | 3/1/2022 |
| V368129 | $100.00 | Supplies & Materials | PTO | Rigby | ID | 2087 | 3/1/2022 |
| V821376 | $20.00 | Supplies & Materials | PTO | Rigby | ID | 2089 | 3/1/2022 |
| 43713 | $4,760.27 | Business Services | Majestic Auto Body & Glass LLC | Idaho Falls | ID | 92696 | 3/2/2022 |
| Admin State BBB | $105.00 | Supplies & Materials | Abshire, Phil | Idaho Falls | ID | 1487749 | 3/2/2022 |
| Admin State BBB | $105.00 | Supplies & Materials | Hollis, Jeanette | Rigby | ID | 1487750 | 3/2/2022 |
| Admin State BBB | $105.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1487751 | 3/2/2022 |
| V148765 | $45.57 | Supplies & Materials | Cody Arave | Rigby | ID | 2088 | 3/2/2022 |
| Cheer | $3,760.00 | Cheer | Farnsworth Middle School | Rigby | Id | 92698 | 3/3/2022 |
| CP310579 | $5,993.48 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 3/3/2022 |
| HopeSquadStartUpFnds | $440.00 | Sec Curriculum Supplies | Farnsworth Middle School | Rigby | Id | 92698 | 3/3/2022 |
| Mileage 1.31-2.28 | $89.80 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92699 | 3/3/2022 |
| Mileage 12.8-2.8 | $101.35 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 92700 | 3/3/2022 |
| Supply Reimb 3.3.22 | $100.00 | Supplies & Materials | Abrams, Jackie Lyn | Rigby | ID | 92697 | 3/3/2022 |
| V697048 | $300.00 | Contributions and Donations | Museum of Idaho | Idaho Falls | ID | 3859 | 3/3/2022 |
| Truck Paint JSD 251 | $280.00 | Non Student Occ Bldgs Maint Serv | Anderson, Scott | Rigby | ID | 92701 | 3/4/2022 |
| V191611 | $71.68 | General Fund Balance | School District #251 | Rigby | ID | 2.985E+14 | 3/4/2022 |
| V66463 | $71.68 | General Fund Balance | School District #251 | Rigby | ID | 3045 | 3/4/2022 |
| 0046233 | 137.32 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92707 | 3/7/2022 |
| 0046235 | $172.25 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92707 | 3/7/2022 |
| 0046238 | $238.73 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92707 | 3/7/2022 |
| 0046246 | $206.29 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92707 | 3/7/2022 |
| 0046247 | $140.54 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92707 | 3/7/2022 |
| 0046252 | $195.62 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92707 | 3/7/2022 |
| 01747895 | $2,068.48 | Food | Grasmick Produce | Boise | ID | 92711 | 3/7/2022 |
| 01749919 | $2,198.15 | Food | Grasmick Produce | Boise | ID | 92711 | 3/7/2022 |
| 1017 | $1,200.00 | Maintenance Services Midway Elementary | Designs By Syd | Rigby | ID | 92708 | 3/7/2022 |
| 116 | $740.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92728 | 3/7/2022 |
| 140993444 3 | $9,022.98 | Food | Sysco Intmn. Food Service | BOISE | ID | 92723 | 3/7/2022 |
| 140997815 0 | $7,561.15 | Food | Sysco Intmn. Food Service | BOISE | ID | 92723 | 3/7/2022 |
| 192585 | $1,683.94 | General Supplies & Materials | Laser Xpress of Idaho LLC | Pocatello | ID | 92714 | 3/7/2022 |
| 196055 | $84.69 | General Supplies & Materials | Laser Xpress of Idaho LLC | Pocatello | ID | 92714 | 3/7/2022 |
| 2.11.22 Series 2009 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 92729 | 3/7/2022 |
| 2.11.22 Series 2010C | $600.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 92729 | 3/7/2022 |
| 2.11.22 Series 2018 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 92729 | 3/7/2022 |
| 2.11.22 Series 2019 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 92729 | 3/7/2022 |
| 22826 | $1,170.75 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22827 | $370.15 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22828 | $103.50 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22832 | $633.74 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22836 | $1,048.75 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22837 | $1,138.50 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22838 | $3,269.07 | Maintanance Supplies Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22840 | $172.50 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22843 | $1,276.50 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22844 | $2,412.55 | Maintenance Supplies Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 22846 | $446.08 | Maintanance Supplies Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92724 | 3/7/2022 |
| 240001535 6 | $8,880.44 | Food | Sysco Intmn. Food Service | BOISE | ID | 92723 | 3/7/2022 |
| 24667946 | $74.25 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24667947 | $1,270.90 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24667948 | $1,237.78 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24687637 | $1,454.40 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24687638 | $1,193.85 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24705643 | $1,177.40 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24705644 | $576.52 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24725902 | $1,324.65 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 24725903 | $3,384.31 | Food | Shamrock Foods Company | Seattle | WA | 92721 | 3/7/2022 |
| 251227-1 | $150.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92712 | 3/7/2022 |
| 251227-2 | $750.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92712 | 3/7/2022 |
| 251228-1 | $4,230.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92712 | 3/7/2022 |
| 388935 | $9.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 92715 | 3/7/2022 |
| 4 | $2,240.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 92720 | 3/7/2022 |
| 46106 | $119.60 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 92707 | 3/7/2022 |
| 554508937 | $3,777.86 | Telephone | Granite Telecommunication | Boston | MA | 92710 | 3/7/2022 |
| 706353 | $56.00 | Business Supplies | VLCM | Salt Lake City | UT | 92726 | 3/7/2022 |
| 72792 | $39.00 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 92705 | 3/7/2022 |
| 7855398 | $966.88 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92716 | 3/7/2022 |
| 7867365 | $1,913.42 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92716 | 3/7/2022 |
| 80661178 | $174.41 | Custodial Supplies South Fork Elementary | Waxie Sanitary Supply | Los Angeles | CA | 92727 | 3/7/2022 |
| 89415212959 | $11.80 | Food | Bimbo Bakeries USA | Boston | MA | 92706 | 3/7/2022 |
| 89415212970 | $591.03 | Food | Bimbo Bakeries USA | Boston | MA | 92706 | 3/7/2022 |
| 89415213023 | $721.26 | Food | Bimbo Bakeries USA | Boston | MA | 92706 | 3/7/2022 |
| 962149556 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92713 | 3/7/2022 |
| 962149556 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92713 | 3/7/2022 |
| ACT Reimb D.Bales | $80.00 | Advanced Opportunities Supplies | Bales, Kari | Rigby | ID | 92702 | 3/7/2022 |
| ACT Reimb P.Whetten | $60.00 | Advanced Opportunities Supplies | Whetten, Anna | Rigby | ID | 92703 | 3/7/2022 |
| Amazon Reimb 6.22 | -($30.06) | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Amazon Reimb 6.22 | $30.06 | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Amazon Reimb 6.23 | -($59.98) | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Amazon Reimb 6.23 | $59.98 | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Amazon Reimb 6.28 | $297.34 | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Amazon Reimb 6.28 | -($297.34) | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Bartlett Audio Reimb | -($470.00) | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Bartlett Audio Reimb | $470.00 | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| FMS 02.08.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92717 | 3/7/2022 |
| FMS 02.15.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92717 | 3/7/2022 |
| GTD Electronis Reimb | -($253.30) | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| GTD Electronis Reimb | $253.30 | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| INV00167708 | $12,150.00 | Software Support | Time Clock Plus | San Antonio | Tx | 92725 | 3/7/2022 |
| January 2022 | $15,340.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92718 | 3/7/2022 |
| K.Lancaster Reimb | $566.70 | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| K.Lancaster Reimb | -($566.70) | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| LBLA2257316 | $51.13 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92704 | 3/7/2022 |
| LBLA2257316 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92704 | 3/7/2022 |
| LBLA2257317 | $10.95 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92704 | 3/7/2022 |
| LBLA2259356 | $51.13 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92730 | 3/7/2022 |
| LBLA2259356 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92730 | 3/7/2022 |
| LBLA2259357 | $10.95 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92730 | 3/7/2022 |
| LBLA2261367 | $51.13 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92730 | 3/7/2022 |
| LBLA2261367 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92730 | 3/7/2022 |
| LBLA2263377 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92730 | 3/7/2022 |
| LBLA2263377 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92730 | 3/7/2022 |
| March 2022 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92709 | 3/7/2022 |
| Orchestra All-State | $5,959.97 | Extra Curricular State Travel | Skyline High School | Idaho Falls | ID | 92722 | 3/7/2022 |
| Redco Audio Reimb | $28.90 | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| Redco Audio Reimb | -($28.90) | Maintenance Supplies Rigby Middle School | Rigby Middle School | Rigby | ID | 92719 | 3/7/2022 |
| RHS 02.08.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92717 | 3/7/2022 |
| RHS 02.15.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92717 | 3/7/2022 |
| RMS 02.08.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92717 | 3/7/2022 |
| RMS 02.15.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92717 | 3/7/2022 |
| 1-25-22-001 | $88.20 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 69 | 3/7/2022 |
| 2-17-22-003 | $110.70 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 69 | 3/7/2022 |
| 2-22-22-022 | $82.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 69 | 3/7/2022 |
| 2-8-22-001 | $109.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 69 | 3/7/2022 |
| 3-1-22 Sewell | $33.00 | Purchased Services | The Burpal Flower | Rigby | ID | 70 | 3/7/2022 |
| Payroll Febuary | $1,098.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 68 | 3/7/2022 |
| Payroll Febuary | $142.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 68 | 3/7/2022 |
| Payroll Febuary | $57.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 68 | 3/7/2022 |
| V369123 | $25.00 | Supplies & Materials | Janette Hansen | Rigby | Id | 67 | 3/7/2022 |
| V430813 | $13.52 | General Supplies & Materials | Somer Hodges | Rigby | ID | 2219 | 3/7/2022 |
| FieldTrip_3.7.22 | $30.00 | Purchased Services | Jefferson County DUP | Rigby | ID | 1980 | 3/7/2022 |
| V511287 | $20.00 | Supplies & Materials | Jefferson County DUP | Rigby | ID | 1653 | 3/7/2022 |
| V449413 | $26.00 | Fees & Charges | Alisha Merriman | Rigby | ID | 2086 | 3/7/2022 |
| 1080 | $190.00 | Supplies & Materials | A Plus Rent a Car | Rexburg | ID | 1487752 | 3/8/2022 |
| 1081 | $400.00 | Supplies & Materials | A Plus Rent a Car | Rexburg | ID | 1487752 | 3/8/2022 |
| 1093 | $165.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487760 | 3/8/2022 |
| 1094 | $289.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487760 | 3/8/2022 |
| 200007360 | $2,185.00 | Supplies & Materials | IASA | BOISE | ID | 1487757 | 3/8/2022 |
| BBB Backpacks reimb | $645.00 | Supplies & Materials | Taylor, Christy | Rigby | ID | 1487759 | 3/8/2022 |
| BBB Joggers reimb | $499.60 | Supplies & Materials | Taylor, Christy | Rigby | ID | 1487759 | 3/8/2022 |
| Boise trip reimb | $309.07 | Supplies & Materials | Hartwell, Gage | Rigby | ID | 1487755 | 3/8/2022 |
| Dues 2021-22 | $300.00 | Supplies & Materials | Gem State Music Educators -Choir | Rexburg | ID | 1487754 | 3/8/2022 |
| Gem State Band | $10.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487756 | 3/8/2022 |
| State BBB Food reimb | $78.85 | Supplies & Materials | Boyle, Kaylin | Menan | ID | 1487753 | 3/8/2022 |
| State BBB food reimb | $78.13 | Supplies & Materials | Pincock, Breanna | Rigby | ID | 1487758 | 3/8/2022 |
| State solos (8) | $80.00 | Supplies & Materials | Gem State Music Educators -Choir | Rexburg | ID | 1487754 | 3/8/2022 |
| Video Display Boards | $1,000.00 | Supplies & Materials | Thompson, Gavin | Rigby | ID | 1487761 | 3/8/2022 |
| 1238 | $24.00 | Purchased Services | North Upper Snake River District | Rexburg | ID | 57166786 | 3/8/2022 |
| 2-22-22-022-3 | $783.30 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166788 | 3/8/2022 |
| 2-22-22-022-3 | $62.10 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166788 | 3/8/2022 |
| 2-22-22-022-3 | $62.10 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166788 | 3/8/2022 |
| MAR PAYROLL | $214.22 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR PAYROLL | $96.87 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR PAYROLL | $1,016.52 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $1,334.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $29.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $109.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $147.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $22.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $609.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $472.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $2,476.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $39.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $99.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $12.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $12.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $6,699.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $14.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $72.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $103.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $3.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $88.41 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $88.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $27.00 | Math Club Supplies | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $21.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $67.99 | Supplies | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $14.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| MAR22 BILL BACK | $434.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166784 | 3/8/2022 |
| Rcpts | $10.60 | Supplies & Materials | Kelley, Addison | Pocatello | ID | 57166785 | 3/8/2022 |
| Rcpts | $39.07 | Supplies & Materials | Kelley, Addison | Pocatello | ID | 57166785 | 3/8/2022 |
| Sunshine Reimburseme | $265.00 | Supplies & Materials | Ryan Erickson | Sugar City | ID | 57166787 | 3/8/2022 |
| V151743 | $38.00 | Purchased Services | Culligan | Idaho Falls | ID | 2092 | 3/8/2022 |
| 18-0157 Feb 2022 | $444.54 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92732 | 3/9/2022 |
| 18-0160 Feb 2022 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92732 | 3/9/2022 |
| 31145747 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92735 | 3/9/2022 |
| 31157020 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92735 | 3/9/2022 |
| FCCLA State Comp PD | -($110.00) | BPA | Cook, Stefani S | Idaho Falls | ID | 92733 | 3/9/2022 |
| FCCLA State Comp PD | $110.00 | BPA | Cook, Stefani S | Idaho Falls | ID | 92733 | 3/9/2022 |
| FCCLA State Comp PD | $110.00 | BPA | Mecham, Lori | Rigby | ID | 92736 | 3/9/2022 |
| February 2022 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92731 | 3/9/2022 |
| Mileage 2.2-2.28 | $55.20 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92734 | 3/9/2022 |
| Supply Reimb 3.3.22 | $94.04 | Supplies & Materials | Woods, Emily | Rigby | ID | 92737 | 3/9/2022 |
| Chinese PD sessions | $1,950.00 | Elementary Prof Dev Services | Chen, Marty | Ogden | UT | 92738 | 3/10/2022 |
| 2/28/2022 1 | $42.38 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 10 | $577.38 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 100 | $58.29 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1000 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1001 | $18.71 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1002 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1003 | $63.18 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1004 | $2,385.84 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1005 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1006 | $111.51 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1007 | $6.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1008 | $84.80 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1009 | $73.07 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 101 | $263.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1010 | $139.87 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1011 | $11.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1012 | $106.55 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1013 | -($9.99) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1014 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1015 | $10.37 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1016 | $41.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1017 | $147.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1018 | $372.32 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1019 | $93.53 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 102 | $32.61 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1020 | $11.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1021 | $171.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1022 | $99.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1023 | $731.12 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1024 | $98.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1025 | $30.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1026 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1027 | $538.68 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1028 | $3.18 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1029 | $2,816.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 103 | $218.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1030 | $100.27 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1031 | $19.39 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1032 | $577.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1033 | $67.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1034 | $41.52 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1035 | $79.17 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1036 | $3.18 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1037 | $15.90 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1038 | $30.59 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1039 | $15.79 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 104 | $210.90 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1040 | $30.94 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1041 | $10.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1042 | $73.40 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1043 | $17.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1044 | $74.54 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1045 | $100.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1046 | $1,306.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1047 | $1,046.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1048 | $40.51 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1049 | $25.62 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 105 | $17.96 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1050 | $245.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1051 | $40.41 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1052 | $29.68 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1053 | $83.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1054 | $327.53 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1055 | $73.19 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1056 | $340.91 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1057 | $689.25 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1058 | $22.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1059 | $135.68 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 106 | $8.37 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1060 | $109.71 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1061 | $65.39 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1062 | $63.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1063 | $39.29 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1064 | $172.72 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1065 | $280.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1066 | $184.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1067 | $91.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1068 | $117.69 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1069 | -($296.60) | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 107 | $200.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1070 | $80.32 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1071 | $210.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1072 | $210.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1073 | $41.85 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1074 | $18.69 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1075 | $180.16 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1076 | $412.31 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1077 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1078 | $39.98 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1079 | $39.98 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 108 | $406.92 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1080 | $550.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1081 | $147.54 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1082 | $65.66 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1083 | $53.68 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1084 | $21.53 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1085 | $41.80 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1086 | $10.46 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1087 | $284.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1088 | $416.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1089 | $22.26 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 109 | $30.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1090 | $18.25 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1091 | $161.82 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1092 | $77.21 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1093 | $30.22 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1094 | $123.39 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1095 | $10.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1096 | $352.22 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1097 | $139.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1098 | $110.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1099 | $59.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 11 | $43.61 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 110 | $36.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1100 | $486.63 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1101 | $54.94 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1102 | $204.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1103 | $153.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1104 | $173.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1105 | $240.21 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1106 | $36.00 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1107 | $17.47 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1108 | $4,422.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1109 | $101.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 111 | $132.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1110 | $13.77 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1111 | $32.74 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1112 | $13,501.82 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1113 | $74.15 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1114 | $36.04 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1115 | $15.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1116 | $6.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1117 | $180.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1118 | $45.39 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1119 | $3.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 112 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1120 | $10.00 | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1121 | $312.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1122 | $23.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1123 | $9.88 | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1124 | $4.53 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1125 | $52.37 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1126 | $113.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1127 | $39.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1128 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1129 | $43.95 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 113 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1130 | ($10.00) | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1131 | $111.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1132 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1133 | $70.62 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1134 | $39.98 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1135 | $37.05 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1136 | $268.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1137 | $31.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1138 | $55.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1139 | $40.97 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 114 | 11.93 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1140 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1141 | $49.70 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1142 | $33.86 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1143 | $14.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1144 | $32.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1145 | $1,574.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1146 | $329.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1147 | $116.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1148 | $59.35 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1149 | $39.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 115 | $118.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1150 | $168.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1151 | $16.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1152 | $358.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1153 | $129.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1154 | $52.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1155 | $134.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1156 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1157 | $5,369.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1158 | $70.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1159 | $75.47 | State Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 116 | $180.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1160 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1161 | $8.03 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1162 | $78.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1163 | $17.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1164 | $2.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1165 | $29.51 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1166 | $78.70 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1167 | $44.35 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1168 | $184.27 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1169 | $8.25 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 117 | $47.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1170 | $19.61 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1171 | $27.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1172 | $76.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1173 | $228.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1174 | $82.84 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1175 | $162.08 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1176 | $104.36 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1177 | $27.63 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1178 | $47.76 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1179 | $113.55 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 118 | $218.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1180 | $216.14 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1181 | $549.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1182 | $115.55 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1183 | $75.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1184 | $186.74 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1185 | $273.00 | Cottonwood Field Trip Donations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1186 | $31.11 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1187 | $50.19 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1188 | $31.80 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1189 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 119 | $209.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1190 | $13.78 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1191 | $12.95 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1192 | $11.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1193 | $51.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1194 | $144.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1195 | $165.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1196 | $1,026.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1197 | $45.42 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1198 | $58.26 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1199 | $215.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 12 | $629.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 120 | $31.78 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1200 | $46.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1201 | $46.86 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1202 | $60.12 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1203 | $243.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1204 | $68.19 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1205 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1206 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1207 | $7.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1208 | $245.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1209 | $18.66 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 121 | $870.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1210 | $60.28 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1211 | $60.28 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1212 | $294.34 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1213 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1214 | $750.00 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1215 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1216 | $73.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1217 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1218 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1219 | $13.49 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 122 | $239.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1220 | $13.49 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1221 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1222 | $40.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1223 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1224 | $41.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1225 | $1,835.40 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1226 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1227 | $6.99 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1228 | $6.99 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1229 | $83.94 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 123 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1230 | $3.18 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1231 | $27.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1232 | $140.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1233 | $20.44 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1234 | $43.15 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1235 | $17.46 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1236 | $780.08 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1237 | $295.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1238 | $170.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1239 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 124 | $2,831.64 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1240 | $429.60 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1241 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1242 | $89.96 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1243 | $88.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1244 | $17.77 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1245 | $108.06 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1246 | $10.76 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1247 | $63.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1248 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1249 | $200.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 125 | $386.09 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1250 | $219.72 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1251 | $1,500.50 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1252 | $175.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1253 | $15.90 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1254 | $35.31 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1255 | $13.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1256 | $113.98 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1257 | $160.61 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1258 | $324.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1259 | $372.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 126 | $211.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1260 | $650.44 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1261 | $8.13 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1262 | $97.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1263 | $77.00 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1264 | $9.48 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1265 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1266 | $65.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1267 | $709.88 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1268 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1269 | $14.82 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 127 | $4.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1270 | $51.56 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1271 | $26.34 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1272 | $87.90 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1273 | $236.42 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1274 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1275 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1276 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1277 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1278 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1279 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 128 | $47.69 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1280 | $113.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1281 | $54.90 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1282 | $3.71 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1283 | $8.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1284 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1285 | $62.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1286 | $3,635.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1287 | $30.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1288 | $22.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1289 | $13.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 129 | $31.48 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1290 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1291 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1292 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1293 | -($59.99) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1294 | $15.36 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1295 | $44.99 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1296 | $162.40 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1297 | $696.42 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1298 | $39.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1299 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 13 | $7.86 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 130 | $50.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1300 | $888.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1301 | $11.76 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1302 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1303 | $28.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1304 | $40.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1305 | $40.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1306 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1307 | -($263.00) | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1308 | $404.79 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1309 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 131 | $6.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1310 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1311 | $52.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1312 | $7.21 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1313 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1314 | $169.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1315 | $48.53 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1316 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1317 | $40.67 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1318 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1319 | $181.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 132 | $31.76 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1320 | $137.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1321 | $204.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1322 | $1,769.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1323 | $177.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1324 | $18.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1325 | $66.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1326 | $158.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1327 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1328 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1329 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 133 | $379.19 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1330 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1331 | $299.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1332 | $81.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1333 | $107.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1334 | $7,191.59 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1335 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1336 | -($363.24) | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1337 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1338 | $15.89 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1339 | $173.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 134 | $60.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1340 | $30.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1341 | $21.19 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1342 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1343 | $149.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1344 | $46.68 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1345 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1346 | $12.70 | 7th English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1347 | $354.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1348 | $1.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1349 | $66.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 135 | $289.28 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1350 | $82.62 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1351 | $24.74 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1352 | $88.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1353 | $162.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1354 | $139.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1355 | $59.18 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1356 | -($14.22) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1357 | $476.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1358 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1359 | $25.98 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 136 | $3,917.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1360 | $260.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1361 | $15.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1362 | $26.49 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1363 | $112.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1364 | $86.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1365 | $22.20 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1366 | $278.18 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1367 | $12.70 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1368 | $31.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1369 | $198.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 137 | $73.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1370 | $39.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1371 | $543.35 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1372 | $89.76 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1373 | $4,409.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1374 | $47.65 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1375 | $15.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1376 | $447.24 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1377 | $1.59 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1378 | $1.59 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1379 | $14.30 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 138 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1380 | $36.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1381 | $24.98 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1382 | $105.49 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1383 | $17.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1384 | $161.19 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1385 | $120.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1386 | $42.40 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1387 | $357.10 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1388 | $424.29 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1389 | $122.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 139 | $11.65 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1390 | $19.06 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1391 | $745.80 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 1392 | $68.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 14 | $58.00 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 140 | $210.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 141 | $27.00 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 142 | $166.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 143 | $186.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 144 | $29.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 145 | $81.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 146 | $26.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 147 | $61.30 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 148 | $95.26 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 149 | $80.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 15 | $19.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 150 | $24.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 151 | $513.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 152 | $3,229.15 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 153 | $54.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 154 | $125.00 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 155 | $93.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 156 | $11.93 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 157 | $995.16 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 158 | $1,025.23 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 159 | $1,107.04 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 16 | $12.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 160 | $501.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 161 | $501.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 162 | $12.66 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 163 | $186.90 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 164 | $89.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 165 | $159.67 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 166 | $6.33 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 167 | $27.66 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 168 | $106.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 169 | $27.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 17 | -($95.39) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 170 | $98.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 171 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 172 | $83.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 173 | $11.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 174 | $5.83 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 175 | $6.79 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 176 | $513.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 177 | $187.99 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 178 | $11,760.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 179 | $55.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 18 | $449.14 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 180 | $15.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 181 | $25.44 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 182 | $50.10 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 183 | $122.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 184 | $5,192.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 185 | $12.74 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 186 | $1.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 187 | $264.80 | Bill To Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 188 | $635.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 189 | $75.34 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 19 | $8.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 190 | $43.35 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 191 | $53.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 192 | $4.34 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 193 | $18.61 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 194 | $400.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 195 | $50.00 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 196 | $1,000.95 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 197 | $22.74 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 198 | $17.13 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 199 | $119.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 2 | $31.79 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 20 | $55.96 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 200 | $84.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 201 | $133.54 | Custodial Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 202 | $12.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 203 | $88.50 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 204 | $13.25 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 205 | $98.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 206 | $138.02 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 207 | $58.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 208 | $2.12 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 209 | $1,780.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 21 | $7.99 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 210 | $1,750.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 211 | $79.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 212 | $10.60 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 213 | $39.05 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 214 | $405.22 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 215 | $269.93 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 216 | $27.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 217 | $51.95 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 218 | $145.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 219 | $104.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 22 | $13.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 220 | $72.99 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 221 | $42.32 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 222 | $26.28 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 223 | $34.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 224 | $293.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 225 | $336.02 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 226 | $132.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 227 | $2,980.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 228 | $9.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 229 | $3,290.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 23 | $410.63 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 230 | $22.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 231 | $168.54 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 232 | $122.02 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 233 | $1,263.21 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 234 | $201.87 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 235 | $204.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 236 | $54.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 237 | $29.80 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 238 | $5.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 239 | $2.65 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 24 | $59.42 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 240 | $118.09 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 241 | $58.36 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 242 | $78.27 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 243 | $179.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 244 | $612.24 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 245 | $25.74 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 246 | $9.49 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 247 | $99.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 248 | $27.33 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 249 | $419.73 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 25 | $19.61 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 250 | $503.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 251 | $17.46 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 252 | $70.10 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 253 | $408.16 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 254 | $62.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 255 | $164.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 256 | $36.50 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 257 | $117.38 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 258 | $203.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 259 | $685.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 26 | -($245.86) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 260 | $235.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 261 | $47.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 262 | $80.97 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 263 | $650.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 264 | $1,174.63 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 265 | $50.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 266 | $39.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 267 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 268 | $524.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 269 | $98.58 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 27 | $96.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 270 | $218.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 271 | $128.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 272 | $14.94 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 273 | $2,337.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 274 | $21,527.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 275 | $503.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 276 | $37.90 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 277 | $79.07 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 278 | $683.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 279 | $27.28 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 28 | $338.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 280 | $209.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 281 | $7.30 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 282 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 283 | $16.64 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 284 | $350.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 285 | $42.96 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 286 | $81.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 287 | $21.88 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 288 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 289 | $1,553.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 29 | $25.41 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 290 | $114.06 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 291 | $33.25 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 292 | $54.41 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 293 | $1,346.40 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 294 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 295 | $663.42 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 296 | $107.07 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 297 | $18.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 298 | $97.46 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 299 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 3 | $7.10 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 30 | $16.95 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 300 | $7.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 301 | $41.30 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 302 | $24.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 303 | $21.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 304 | $720.67 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 305 | $32.37 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 306 | $246.61 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 307 | $163.20 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 308 | $40.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 309 | $37.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 31 | $126.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 310 | $73.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 311 | $23.25 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 312 | $21.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 313 | $117.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 314 | $28.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 315 | $44.39 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 316 | $1,202.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 317 | $24.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 318 | $21.20 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 319 | $1,771.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 32 | $3,845.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 320 | $575.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 321 | $2,158.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 322 | $87.19 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 323 | $117.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 324 | $442.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 325 | $104.28 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 326 | $183.30 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 327 | $32.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 328 | $83.13 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 329 | $61.48 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 33 | $3.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 330 | $63.60 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 331 | $3,454.62 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 332 | $169.80 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 333 | $69.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 334 | $3.45 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 335 | $365.84 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 336 | $9.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 337 | $364.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 338 | $59.07 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 339 | $55.63 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 34 | -($245.86) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 340 | $85.23 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 341 | $26.68 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 342 | $249.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 343 | $983.63 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 344 | $267.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 345 | $30.53 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 346 | $75.97 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 347 | $15.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 348 | $128.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 349 | $300.26 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 35 | $150.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 350 | $8.47 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 351 | $23.40 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 352 | $23,236.69 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 353 | $24.82 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 354 | $124.44 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 355 | $52.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 356 | $85.80 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 357 | $128.70 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 358 | $97.19 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 359 | $76.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 36 | $15.87 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 360 | $59.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 361 | $7.50 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 362 | $26.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 363 | $263.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 364 | $112.61 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 365 | $212.69 | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 366 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 367 | $96.27 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 368 | $70.34 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 369 | $3.17 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 37 | $280.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 370 | $11,803.56 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 371 | $110.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 372 | $56.66 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 373 | $6.34 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 374 | $110.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 375 | $145.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 376 | $7.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 377 | $7,303.79 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 378 | $4,499.77 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 379 | $252.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 38 | $575.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 380 | $37.34 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 381 | $24.16 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 382 | $26.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 383 | $4,370.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 384 | $2,026.07 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 385 | $84.80 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 386 | $15.85 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 387 | $294.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 388 | $103.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 389 | $73.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 39 | $544.63 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 390 | $796.00 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 391 | $19.08 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 392 | $294.41 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 393 | $238.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 394 | $76.18 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 395 | $15.40 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 396 | $67.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 397 | $42.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 398 | $10.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 399 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 4 | $38.87 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 40 | $25.09 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 400 | $2,554.19 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 401 | $6.36 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 402 | $129.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 403 | $69.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 404 | $48.72 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 405 | $43.58 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 406 | $12.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 407 | $41.57 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 408 | $36.00 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 409 | $12.70 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 41 | $8.04 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 410 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 411 | $167.74 | Brittney Gaughan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 412 | $31.06 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 413 | $57.43 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 414 | $119.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 415 | $24.20 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 416 | $133.68 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 417 | $15.89 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 418 | $32.78 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 419 | $164.18 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 42 | $84.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 420 | $170.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 421 | $51.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 422 | $71.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 423 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 424 | $77.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 425 | $31.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 426 | $42.28 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 427 | $438.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 428 | $5.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 429 | $49.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 43 | $71.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 430 | $95.40 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 431 | $76.28 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 432 | $130.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 433 | $13.32 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 434 | $47.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 435 | $249.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 436 | $163.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 437 | $65.83 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 438 | $60.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 439 | $979.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 44 | $24.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 440 | $21.19 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 441 | $7.79 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 442 | $64.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 443 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 444 | $45.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 445 | $44.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 446 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 447 | $428.50 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 448 | $428.50 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 449 | $428.50 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 45 | $3.18 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 450 | $32.55 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 451 | $90.22 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 452 | $56.13 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 453 | $10.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 454 | $54.75 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 455 | $39.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 456 | $79.56 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 457 | $48.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 458 | $21.16 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 459 | $9.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 46 | $80.37 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 460 | $35.34 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 461 | $23.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 462 | $345.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 463 | $34.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 464 | $77.60 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 465 | $66.57 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 466 | $320.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 467 | $44.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 468 | $37.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 469 | $172.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 47 | $31.80 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 470 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 471 | $14.83 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 472 | $79.50 | Brittney Gaughan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 473 | $10.73 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 474 | $62.93 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 475 | -($50.00) | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 476 | $252.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 477 | $186.36 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 478 | $32.95 | Brittney Gaughan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 479 | $74.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 48 | $103.02 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 480 | $14.56 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 481 | $155.10 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 482 | $50.58 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 483 | $39.47 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 484 | $177.51 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 485 | $177.51 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 486 | $177.51 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 487 | $177.51 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 488 | $177.51 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 489 | $177.52 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 49 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 490 | $177.52 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 491 | $177.52 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 492 | $177.52 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 493 | $177.52 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 494 | $177.52 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 495 | $67.48 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 496 | $1.06 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 497 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 498 | $20.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 499 | $222.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 5 | $37.49 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 50 | $20.62 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 500 | $445.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 501 | $140.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 502 | $46.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 503 | $1,889.06 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 504 | $198.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 505 | $67.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 506 | $77.59 | Brittney Gaughan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 507 | $36.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 508 | $74.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 509 | $76.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 51 | $68.74 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 510 | $110.84 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 511 | $32.61 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 512 | $420.39 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 513 | $3.81 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 514 | $2,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 515 | $147.34 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 516 | $1,459.08 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 517 | $24,554.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 518 | $45.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 519 | $0.32 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 52 | $300.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 520 | $1,032.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 521 | $32.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 522 | $100.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 523 | $473.53 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 524 | $115.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 525 | -($149.05) | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 526 | $99.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 527 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 528 | $54.49 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 529 | $97.70 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 53 | $8.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 530 | $15.48 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 531 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 532 | $175.09 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 533 | $18.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 534 | $221.28 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 535 | $38.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 536 | $34.59 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 537 | $291.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 538 | $60.92 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 539 | $139.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 54 | $12.80 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 540 | $74.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 541 | $50.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 542 | $97.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 543 | $434.89 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 544 | $41.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 545 | $55.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 546 | $5.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 547 | $22.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 548 | $124.02 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 549 | $6.76 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 55 | $58.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 550 | $635.99 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 551 | $20.05 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 552 | $119.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 553 | $20.41 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 554 | $30.90 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 555 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 556 | $26.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 557 | $1,161.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 558 | $58.28 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 559 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 56 | $4.55 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 560 | $2.43 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 561 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 562 | $44.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 563 | $61.44 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 564 | $32.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 565 | $76.30 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 566 | $81.12 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 567 | $3.36 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 568 | $63.96 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 569 | $7.97 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 57 | $107.86 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 570 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 571 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 572 | $64.90 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 573 | $3,163.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 574 | $24.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 575 | $8.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 576 | $81.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 577 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 578 | $59.94 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 579 | $35.43 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 58 | $533.49 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 580 | -($181.76) | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 581 | $164.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 582 | $49.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 583 | $29.79 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 584 | -($25.00) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 585 | $223.33 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 586 | $31.06 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 587 | $1,048.79 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 588 | $499.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 589 | $22.84 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 59 | $2.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 590 | $36.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 591 | $115.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 592 | $29.79 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 593 | $35.74 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 594 | $126.14 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 595 | $1.63 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 596 | $4.77 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 597 | $21.15 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 598 | $90.17 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 599 | $18.91 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 6 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 60 | -($245.86) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 600 | $115.67 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 601 | $156.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 602 | $11.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 603 | $249.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 604 | $63.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 605 | $31.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 606 | ($79.41) | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 607 | $49.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 608 | $75.33 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 609 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 61 | $120.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 610 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 611 | $41.83 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 612 | $64.27 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 613 | $56.64 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 614 | $146.70 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 615 | $43.39 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 616 | $6.34 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 617 | $145.97 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 618 | $55.07 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 619 | $20.78 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 62 | $26.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 620 | $87.91 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 621 | $403.19 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 622 | $42.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 623 | $15.46 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 624 | $38.16 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 625 | $105.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 626 | $75.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 627 | $23.84 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 628 | $28.67 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 629 | $730.70 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 63 | $49.45 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 630 | $46.75 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 631 | $37.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 632 | $728.72 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 633 | $67.99 | Kindness Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 634 | $24.10 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 635 | $24.09 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 636 | $15.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 637 | $37.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 638 | $205.90 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 639 | $59.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 64 | $130.91 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 640 | $219.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 641 | $139.73 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 642 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 643 | $126.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 644 | $229.39 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 645 | $88.55 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 646 | $73.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 647 | $63.44 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 648 | $118.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 649 | $44.10 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 65 | $15.90 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 650 | $171.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 651 | $147.32 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 652 | $52.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 653 | $1,962.24 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 654 | $222.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 655 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 656 | $112.19 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 657 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 658 | $123.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 659 | $41.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 66 | -($379.19) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 660 | $84.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 661 | $95.72 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 662 | $38.51 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 663 | $171.81 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 664 | $30.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 665 | $49.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 666 | $10.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 667 | $1.18 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 668 | $181.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 669 | $77.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 67 | $95.61 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 670 | $28.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 671 | $12.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 672 | $8.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 673 | $19.08 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 674 | $100.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 675 | $4.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 676 | $112.19 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 677 | $55.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 678 | $20.78 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 679 | $128.41 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 68 | $31.67 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 680 | $59.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 681 | $209.31 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 682 | $450.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 683 | $34.20 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 684 | $10.14 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 685 | $225.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 686 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 687 | $240.53 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 688 | $1,020.36 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 689 | $99.96 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 69 | $24.00 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 690 | $204.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 691 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 692 | $25.41 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 693 | $1,798.76 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 694 | $14.28 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 695 | $14.06 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 696 | $194.74 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 697 | $7.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 698 | $64.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 699 | $4,066.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 7 | $27.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 70 | $561.72 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 700 | $8.48 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 701 | $27.56 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 702 | $9.99 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 703 | $112.19 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 704 | $17.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 705 | $66.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 706 | $17.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 707 | $1,951.87 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 708 | $84.90 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 709 | $180.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 71 | $25.06 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 710 | $195.09 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 711 | $227.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 712 | $481.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 713 | $129.20 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 714 | $714.66 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 715 | $101.27 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 716 | $59.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 717 | $15.83 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 718 | $83.12 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 719 | $53.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 72 | $16.21 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 720 | $133.58 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 721 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 722 | $97.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 723 | $8.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 724 | $36.19 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 725 | $85.59 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 726 | $493.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 727 | $101.76 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 728 | $139.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 729 | $211.99 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 73 | $100.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 730 | $46.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 731 | $167.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 732 | $67.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 733 | $5,556.94 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 734 | $551.85 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 735 | $328.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 736 | $40.95 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 737 | $212.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 738 | $1.06 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 739 | $1.06 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 74 | $390.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 740 | $111.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 741 | -($358.00) | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 742 | $112.19 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 743 | $146.18 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 744 | $317.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 745 | $51.06 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 746 | $69.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 747 | $21.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 748 | $7.42 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 749 | $82.68 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 75 | $182.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 750 | $177.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 751 | $13.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 752 | $54.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 753 | $16.18 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 754 | $69.31 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 755 | $11.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 756 | $350.78 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 757 | $43.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 758 | $3,008.53 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 759 | $49.98 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 76 | $74.44 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 760 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 761 | $25.98 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 762 | $88.61 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 763 | $213.88 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 764 | $175.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 765 | $22.60 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 766 | $137.40 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 767 | $43.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 768 | $31.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 769 | $8.23 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 77 | $15.96 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 770 | $163.24 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 771 | $5.89 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 772 | $14.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 773 | $36.89 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 774 | $9.34 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 775 | $54.92 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 776 | $17.20 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 777 | $27.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 778 | $5.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 779 | $83.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 78 | $75.34 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 780 | $70.84 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 781 | $13.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 782 | $37.43 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 783 | $17.68 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 784 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 785 | $4.24 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 786 | $31.10 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 787 | $175.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 788 | $732.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 789 | -($216.14) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 79 | $178.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 790 | $12.42 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 791 | $142.99 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 792 | $367.08 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 793 | $42.98 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 794 | $241.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 795 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 796 | $232.75 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 797 | $15.66 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 798 | $35.30 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 799 | $113.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 8 | $79.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 80 | $8,268.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 800 | $588.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 801 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 802 | $29.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 803 | $348.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 804 | $5.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 805 | $31.48 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 806 | $11.92 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 807 | $103.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 808 | $202.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 809 | $7.42 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 81 | $36.27 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 810 | $4.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 811 | $34.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 812 | $26.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 813 | $47.56 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 814 | $92.24 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 815 | $42.40 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 816 | $30.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 817 | $53.04 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 818 | $1,741.50 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 819 | $23.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 82 | $167.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 820 | $54.65 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 821 | $116.07 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 822 | $1,309.60 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 823 | $43.43 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 824 | $1,001.77 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 825 | $176.17 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 826 | $137.55 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 827 | $29.64 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 828 | $6.99 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 829 | $139.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 83 | $179.97 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 830 | $26.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 831 | $538.62 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 832 | $21.20 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 833 | $67.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 834 | $59.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 835 | $5.60 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 836 | $20.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 837 | $554.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 838 | $55.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 839 | $9.69 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 84 | $1,134.11 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 840 | $107.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 841 | $35.43 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 842 | $28.62 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 843 | $66.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 844 | $59.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 845 | $33.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 846 | $169.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 847 | $169.23 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 848 | $9.99 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 849 | $19.47 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 85 | $35.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 850 | $43.96 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 851 | $180.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 852 | $13.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 853 | $80.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 854 | $2,644.56 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 855 | $85.64 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 856 | $55.96 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 857 | $9.71 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 858 | $23.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 859 | $161.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 86 | $95.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 860 | $6.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 861 | $334.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 862 | $62.63 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 863 | $34.44 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 864 | $378.91 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 865 | $182.89 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 866 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 867 | $33.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 868 | $2,946.70 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 869 | $8.05 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 87 | -($1,032.00) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 870 | $16.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 871 | $91.30 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 872 | $1,695.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 873 | $5.73 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 874 | $5.72 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 875 | $50.92 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 876 | $51.27 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 877 | $438.84 | Drama Arts EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 878 | $16.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 879 | $73.12 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 88 | $150.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 880 | $12.92 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 881 | -($649.00) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 882 | $79.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 883 | $185.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 884 | $340.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 885 | $40.29 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 886 | $40.28 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 887 | $5.79 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 888 | $3.69 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 889 | $45.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 89 | $11.91 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 890 | $46.82 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 891 | -($59.99) | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 892 | $275.32 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 893 | $17.07 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 894 | $21.20 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 895 | $7.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 896 | $34.62 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 897 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 898 | $49.72 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 899 | $99.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 9 | $406.06 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 90 | $42.32 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 900 | $93.92 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 901 | $404.40 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 902 | $1,595.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 903 | $10.77 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 904 | $369.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 905 | $231.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 906 | $65.66 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 907 | $15.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 908 | $443.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 909 | $89.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 91 | $2.48 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 910 | $319.98 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 911 | $2,441.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 912 | $80.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 913 | $45.00 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 914 | $63.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 915 | $15.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 916 | $12.02 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 917 | $207.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 918 | $20.90 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 919 | $40.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 92 | $14.30 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 920 | $107.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 921 | $14.83 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 922 | $145.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 923 | $430.36 | Drama Arts EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 924 | $168.43 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 925 | $15.98 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 926 | $71.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 927 | $101.99 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 928 | $232.52 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 929 | $233.87 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 93 | $79.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 930 | $85.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 931 | $33.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 932 | $5,362.40 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 933 | -($89.99) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 934 | $66.87 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 935 | $2.73 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 936 | $27.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 937 | $1,898.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 938 | $148.90 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 939 | $65.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 94 | $652.74 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 940 | $14.18 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 941 | $12.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 942 | $8.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 943 | $11.98 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 944 | $14.99 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 945 | $85.09 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 946 | $43.96 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 947 | $247.95 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 948 | $74.56 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 949 | $92.98 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 95 | $42.33 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 950 | $3.11 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 951 | $32.80 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 952 | $123.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 953 | $71.05 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 954 | $71.05 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 955 | $10,945.75 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 956 | $6.89 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 957 | $585.97 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 958 | $69.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 959 | $46.79 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 96 | $15.36 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 960 | $20.92 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 961 | $194.74 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 962 | $133.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 963 | $96.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 964 | $18.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 965 | $589.94 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 966 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 967 | $1.06 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 968 | $15.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 969 | $17.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 97 | -($48.72) | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 970 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 971 | $59.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 972 | $7.23 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 973 | $44.88 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 974 | $16.92 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 975 | $695.90 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 976 | $40.25 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 977 | $73.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 978 | $10.60 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 979 | $19.04 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 98 | $7.28 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 980 | $44.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 981 | $28.10 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 982 | $46.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 983 | $27.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 984 | $66.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 985 | $264.98 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 986 | $52.77 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 987 | $67.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 988 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 989 | $18.06 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 99 | $12.70 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 990 | $103.38 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 991 | $43.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 992 | $30.44 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 993 | $13.25 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 994 | $9.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 995 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 996 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 997 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 998 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| 2/28/2022 999 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/11/2022 |
| Billbacks Febuary | $15.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $11.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $2,620.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $43.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $2.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $125.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $93.53 | Purchased Services | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $24.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $33.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $134.75 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $39.47 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Billbacks Febuary | $32.61 | Supplies | Jefferson School District 251 | Rigby | ID | 71 | 3/11/2022 |
| Cheer 3/3/22 | $125.00 | Purchased Services | Rachel Bloom | St Anthony | ID | 74 | 3/11/2022 |
| FHLA 3/3/22 | $300.00 | Purchased Services | Post Ink | Rigby | ID | 73 | 3/11/2022 |
| MEM204622 | $192.00 | Purchased Services | National FFA Organization | Cincinnati | OH | 72 | 3/11/2022 |
| V971279 | $84.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 75 | 3/11/2022 |
| V993114 | $14.82 | Supplies & Materials | Rigby Middle School | Rigby | ID | 75 | 3/11/2022 |
| V993114 | $5.43 | Supplies & Materials | Rigby Middle School | Rigby | ID | 75 | 3/11/2022 |
| V993114 | $16.77 | Supplies & Materials | Rigby Middle School | Rigby | ID | 75 | 3/11/2022 |
| 31228195 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92739 | 3/14/2022 |
| 5104 | $20,570.00 | Bill To Orchestra | Infinity Tours & Events LLC | Springville | UT | 92740 | 3/14/2022 |
| FCCLA State Comp PD | $110.00 | BPA | Walker, Jennifer Ann | Rigby | ID | 92741 | 3/14/2022 |
| V699226 | $237.50 | General Purchased Services | Mezzo Piano Tuning | Rigby | ID | 2220 | 3/14/2022 |
| 14037/15396 | $929.79 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487767 | 3/14/2022 |
| 3-1-22 Statement | $853.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487766 | 3/14/2022 |
| 680077 | $133.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487769 | 3/14/2022 |
| BBB JV/FR Tourn | $100.00 | Supplies & Materials | Reeve, Robert | Idaho Falls | ID | 1487768 | 3/14/2022 |
| Bucks Bags Tourney | $500.00 | Supplies & Materials | Borah High School | Boise | ID | 1487763 | 3/14/2022 |
| Dist Wrestling Annou | $120.00 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1487764 | 3/14/2022 |
| Props Reimbursement | $50.29 | Supplies & Materials | Bingham, Nedra | Tremonton | UT | 1487762 | 3/14/2022 |
| Statement 1010 | $661.48 | Supplies & Materials | NAPA Auto Parts-Twin Falls | Twin Falls | ID | 1487765 | 3/14/2022 |
| Trainer-Dist Dance | $100.00 | Supplies & Materials | Reeve, Robert | Idaho Falls | ID | 1487768 | 3/14/2022 |
| 2022 | $374.00 | District Office Supplies | Rigby Chamber of Commerce | Rigby | ID | 92743 | 3/15/2022 |
| CNYSupplies3.8.22 | $209.26 | Chinese Immersion (Hanban Savings) | Barker, Pam | Rigby | ID | 92742 | 3/15/2022 |
| L.Zou Interim | -($75.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92744 | 3/15/2022 |
| L.Zou Interim | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92744 | 3/15/2022 |
| February 2022 | $42.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $73.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $13.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $2,595.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $3,145.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $4.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $876.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $1,328.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $1,964.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $3,138.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $5,237.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $13.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $2,485.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $18.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $6,981.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $7,076.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $35.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $2,839.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $692.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $3,947.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $14,087.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $1,132.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $413.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $159.38 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| February 2022 | $1,621.49 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/16/2022 |
| 1035 | $1,050.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1487777 | 3/16/2022 |
| 1095 | $162.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487780 | 3/16/2022 |
| 37574 | $750.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487771 | 3/16/2022 |
| Choir dress return | $50.00 | Supplies & Materials | Fenton, Kimbrie | Rigby | ID | 1487772 | 3/16/2022 |
| Choir dress returned | $50.00 | Supplies & Materials | Stucki, Katelyn | Rigby | ID | 1487779 | 3/16/2022 |
| Dec, Jan, Feb fees | $45.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1487782 | 3/16/2022 |
| Gate City Invite | $100.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487773 | 3/16/2022 |
| Misc transportation | $181.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $222.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $418.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $924.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $149.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $314.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $327.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $133.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $386.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $231.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $140.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Misc transportation | $73.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487774 | 3/16/2022 |
| Musical reimb | $368.00 | Supplies & Materials | Price, Casey | Idaho Falls | ID | 1487776 | 3/16/2022 |
| Payroll 3-10-22 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $121.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $162.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $7.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $71.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $162.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $82.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $210.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $162.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $180.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Payroll 3-10-22 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487775 | 3/16/2022 |
| Shelley Golf Invite | $110.00 | Supplies & Materials | SHELLEY HIGH SCHOOL | SHELLEY | ID | 1487778 | 3/16/2022 |
| Wrestling at Burley | $910.00 | Supplies & Materials | BUDGET MOTEL | BURLEY | ID | 1487770 | 3/16/2022 |
| WTP SBC entry | $375.00 | Supplies & Materials | Vallivue High School | Caldwell | ID | 1487781 | 3/16/2022 |
| Reimb. CTE | $14.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166789 | 3/16/2022 |
| Ag Reimb | $72.74 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Art Class Reimb | $591.79 | Art Supplies | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| AuditoriumReimb | $147.90 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Choir Class Reimb | $158.89 | Band Supplies | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Choir Class Reimb | $300.00 | Choir Supplies | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| CreativityClassReimb | $315.91 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Eng Class Reimb | $227.59 | English 6th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Eng Class Reimb | $227.57 | English 7th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Eng Class Reimb | $227.57 | English 8th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Facility&MaintReimb | $812.30 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| FACSClassReimb | $260.72 | FACS Supplies | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| FCCLA Class Reimb | $287.83 | CTE RMS Family & Consumer Science | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| FFA & Ag Class Reimb | $400.00 | AG | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Fine Art Class Reimb | $623.35 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| GeneralAcctReimb | $20,164.34 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| HopeSquadReimb | $310.81 | ESSER SEL Supplies | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| IndArtClassReimb | $487.60 | Industrial Arts Supplies | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| KindnessClubReimb | $177.85 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Math Class Reimb | $518.89 | Math 6th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Math Class Reimb | $518.89 | Math 7th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Math Class Reimb | $518.90 | Math 8th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| OutdoorSkillsClRiemb | $237.54 | Outdoor Skills - A Supplies | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| SocialStudyReimb | $42.53 | Social Studies 6th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| SocialStudyReimb | $42.53 | Social Studies 7th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| SocialStudyReimb | $42.54 | Social Studies 8th | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| Spanish Class Reimb | $37.02 | Spanish Immersion | Rigby Middle School | Rigby | ID | 92745 | 3/17/2022 |
| 3-8-22 Statement | $30.94 | Supplies & Materials | Sams Club | Atlanta | GA | 1487788 | 3/17/2022 |
| 3-8-22 Statement | $499.54 | Supplies & Materials | Sams Club | Atlanta | GA | 1487788 | 3/17/2022 |
| 3-8-22 Statement | $1,669.37 | Supplies & Materials | Sams Club | Atlanta | GA | 1487788 | 3/17/2022 |
| AR1033428 | $189.60 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487789 | 3/17/2022 |
| AR1033441 | $1,880.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487789 | 3/17/2022 |
| GSA reimb | $129.27 | Supplies & Materials | West, Charles | Rexburg | ID | 1487790 | 3/17/2022 |
| Officer Retreat reim | 275 | Supplies & Materials | Boone, Legrand | Rigby | ID | 1487783 | 3/17/2022 |
| Per Diem Soft/Base | $80.00 | Supplies & Materials | PARKES, BARRY | Idaho Falls | ID | 1487787 | 3/17/2022 |
| Sales Tax Feb 2022 | $4.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $9.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $4.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $4.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $3.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $125.42 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $45.29 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $18.68 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $139.57 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $1,501.07 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $1.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $9.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $1.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Sales Tax Feb 2022 | $194.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487786 | 3/17/2022 |
| Space Camp dep | $286.94 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1487785 | 3/17/2022 |
| Tennis Cards | $3,085.00 | Supplies & Materials | Jamba Juice #1423 | Idaho Falls | ID | 1487784 | 3/17/2022 |
| 31177833 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31183930 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31183930 | $175.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31183931 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31202004 | $155.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31202005 | $241.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31202006 | $214.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31219708 | $620.10 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 31223869 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 92747 | 3/18/2022 |
| 39602435 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92746 | 3/18/2022 |
| February 2022 (1) | $19.61 | Water Sewer Garbage | Rocky Mountain Power | Portland | OR | 0 | 3/18/2022 |
| V102669 | $3,967.94 | Life ER Clearing | LifeMap | Portland | OR | 0 | 3/18/2022 |
| V16462 | $2,900.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43863 | 3/18/2022 |
| V241668 | $2,775.43 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92748 | 3/18/2022 |
| V279285 | $342.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 3/18/2022 |
| V297906 | $3,256.32 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92748 | 3/18/2022 |
| V302213 | $289,556.04 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92748 | 3/18/2022 |
| V385524 | $1,887.93 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/18/2022 |
| V507979 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 3/18/2022 |
| V513827 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 3/18/2022 |
| V591549 | $132,817.68 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/18/2022 |
| V635620 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 3/18/2022 |
| V690665 | $31,062.32 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/18/2022 |
| V71420 | $16,889.29 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92748 | 3/18/2022 |
| V796551 | $269,807.98 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/18/2022 |
| V954168 | $12,555.45 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92748 | 3/18/2022 |
| V993934 | $8,072.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/18/2022 |
| Drama 3/15/22 | $352.00 | Supplies & Materials | Post Ink | Rigby | ID | 78 | 3/18/2022 |
| Reimb 3/11 | $51.51 | Supplies & Materials | Blake Anderson | Rigby | ID | 76 | 3/18/2022 |
| Sales Tax February | $133.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| Sales Tax February | $7.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| Sales Tax February | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| Sales Tax February | $4.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| Sales Tax February | $252.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| Sales Tax February | $17.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| Sales Tax February | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| Sales Tax February | $55.48 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 77 | 3/18/2022 |
| StuCo 3/14/22 | $317.00 | Student Council 8th Gr Supplies | Post Ink | Rigby | ID | 78 | 3/18/2022 |
| Reemb_3.18.22 | $21.45 | Supplies & Materials | Adrianne | Rigby | ID | 1981 | 3/18/2022 |
| FEB 22 Sales Tax | $61.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166790 | 3/18/2022 |
| FEB 22 Sales Tax | $94.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166790 | 3/18/2022 |
| FEB 22 Sales Tax | $293.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166790 | 3/18/2022 |
| FEB 22 Sales Tax | $2.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166790 | 3/18/2022 |
| FEB 22 Sales Tax | $13.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166790 | 3/18/2022 |
| FEB 22 Sales Tax | $10.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166790 | 3/18/2022 |
| FEB 22 Sales Tax | $1.93 | Supplies | Jefferson School District 251 | Rigby | ID | 57166790 | 3/18/2022 |
| V730002 | $480.00 | Supplies & Materials | RistaPrints | Idaho Falls | ID | 1654 | 3/18/2022 |
| $4,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 3/18/2022 | |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,462.20 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 3/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 3/18/2022 | |
| $3,391.36 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 3/18/2022 | |
| $727.86 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 3/18/2022 | |
| $857.92 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 3/18/2022 | |
| $280.61 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 3/18/2022 | |
| $333.33 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 3/18/2022 | |
| $984.54 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 3/18/2022 | |
| $1,913.60 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 3/18/2022 | |
| $1,094.60 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 3/18/2022 | |
| $1,377.08 | GROSS PAYROLL | Anderson, Blake Allan | Rigby | ID | 0 | 3/18/2022 | |
| $1,970.63 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 3/18/2022 | |
| $170.16 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 3/18/2022 | |
| $1,339.92 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 3/18/2022 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 3/18/2022 | |
| $977.09 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 3/18/2022 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 3/18/2022 | |
| $1,798.79 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 3/18/2022 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 3/18/2022 | |
| $926.92 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 3/18/2022 | |
| $8,065.92 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 3/18/2022 | |
| $390.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 3/18/2022 | |
| $4,663.18 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 3/18/2022 | |
| $38.16 | GROSS PAYROLL | Arsenault, Margaret Louise | Shelley | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 3/18/2022 | |
| $1,470.57 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 3/18/2022 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 3/18/2022 | |
| $255.71 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 3/18/2022 | |
| $899.65 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 3/18/2022 | |
| $584.00 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 3/18/2022 | |
| $333.33 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 3/18/2022 | |
| $4,482.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 3/18/2022 | |
| $2,297.41 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 3/18/2022 | |
| $2,296.11 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 3/18/2022 | |
| $1,135.32 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 3/18/2022 | |
| $155.48 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 3/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 3/18/2022 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 3/18/2022 | |
| $4,277.20 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 3/18/2022 | |
| $2,552.85 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 3/18/2022 | |
| $6,770.84 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 3/18/2022 | |
| $857.13 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 3/18/2022 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 3/18/2022 | |
| $1,205.36 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 3/18/2022 | |
| $6,415.93 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 3/18/2022 | |
| $757.30 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 3/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 3/18/2022 | |
| $723.04 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 3/18/2022 | |
| $1,756.62 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 3/18/2022 | |
| $400.00 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 3/18/2022 | |
| $1,755.29 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 3/18/2022 | |
| $12,370.84 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 3/18/2022 | |
| $2,755.92 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 3/18/2022 | |
| $92.39 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 3/18/2022 | |
| $738.82 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 3/18/2022 | |
| $1,153.53 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 3/18/2022 | |
| $810.51 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 3/18/2022 | |
| $3,880.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 3/18/2022 | |
| $94.31 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 3/18/2022 | |
| $1,304.79 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 3/18/2022 | |
| $900.13 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 3/18/2022 | |
| $2,028.55 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 3/18/2022 | |
| $6,770.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 3/18/2022 | |
| $1,180.54 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 3/18/2022 | |
| $166.67 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 3/18/2022 | |
| $2,775.37 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 3/18/2022 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 3/18/2022 | |
| $1,488.01 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 3/18/2022 | |
| $3,977.34 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 3/18/2022 | |
| $2,851.76 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 3/18/2022 | |
| $1,052.61 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 3/18/2022 | |
| $996.42 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 3/18/2022 | |
| $917.86 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,260.56 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 3/18/2022 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,128.67 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 3/18/2022 | |
| $420.84 | GROSS PAYROLL | Bradshaw, Kayla Dawn | Rigby | ID | 0 | 3/18/2022 | |
| $932.33 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 3/18/2022 | |
| $3,343.74 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 3/18/2022 | |
| $1,425.20 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 3/18/2022 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 3/18/2022 | |
| $114.08 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 3/18/2022 | |
| $1,215.90 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 3/18/2022 | |
| $5,987.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 3/18/2022 | |
| $740.15 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 3/18/2022 | |
| $1,030.38 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 3/18/2022 | |
| $83.56 | GROSS PAYROLL | Buchanan, Ehlana Marie | Sugar City | ID | 0 | 3/18/2022 | |
| $762.65 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,068.69 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 3/18/2022 | |
| $410.52 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 3/18/2022 | |
| $1,958.81 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 3/18/2022 | |
| $118.20 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 3/18/2022 | |
| $441.85 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 3/18/2022 | |
| $815.35 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 3/18/2022 | |
| $400.69 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 3/18/2022 | |
| $33.00 | GROSS PAYROLL | Byram, Lindsay Rian | Rigby | ID | 0 | 3/18/2022 | |
| $38.89 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 3/18/2022 | |
| $4,708.33 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 3/18/2022 | |
| $4,107.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 3/18/2022 | |
| $830.32 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 3/18/2022 | |
| $796.01 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 3/18/2022 | |
| $1,544.71 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 3/18/2022 | |
| $1,274.71 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 3/18/2022 | |
| $1,146.24 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 3/18/2022 | |
| $1,144.58 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 3/18/2022 | |
| $1,066.94 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 3/18/2022 | |
| $983.40 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 3/18/2022 | |
| $760.93 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 3/18/2022 | |
| $3,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 3/18/2022 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,024.77 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 3/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 3/18/2022 | |
| $3,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 3/18/2022 | |
| $1,124.96 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 3/18/2022 | |
| $1,149.19 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,001.13 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 3/18/2022 | |
| $4,254.10 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 3/18/2022 | |
| $91.40 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 3/18/2022 | |
| $982.87 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 3/18/2022 | |
| $1,548.10 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 3/18/2022 | |
| $3,524.38 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 3/18/2022 | |
| $2,803.48 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 3/18/2022 | |
| $5,208.34 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 3/18/2022 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 3/18/2022 | |
| $1,327.50 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 3/18/2022 | |
| $1,177.37 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 3/18/2022 | |
| $816.10 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 3/18/2022 | |
| $3,956.05 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 3/18/2022 | |
| $1,228.68 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 3/18/2022 | |
| $801.60 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 3/18/2022 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 3/18/2022 | |
| $1,031.41 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 3/18/2022 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 3/18/2022 | |
| $1,049.55 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 3/18/2022 | |
| $756.18 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 3/18/2022 | |
| $860.64 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 3/18/2022 | |
| $6,064.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,821.34 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 3/18/2022 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 3/18/2022 | |
| $2,773.98 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 3/18/2022 | |
| $545.69 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 3/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 3/18/2022 | |
| $1,379.79 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 3/18/2022 | |
| $3,903.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 3/18/2022 | |
| $3,867.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 3/18/2022 | |
| $894.02 | GROSS PAYROLL | Cowden, Cassidy Charlene | Rexburg | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 3/18/2022 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 3/18/2022 | |
| $863.49 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 3/18/2022 | |
| $1,013.83 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 3/18/2022 | |
| $406.31 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 3/18/2022 | |
| $6,569.44 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 3/18/2022 | |
| $7,854.18 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 3/18/2022 | |
| $1,627.78 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 3/18/2022 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 3/18/2022 | |
| $1,841.35 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $5,541.67 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 3/18/2022 | |
| $774.16 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,224.36 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 3/18/2022 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 3/18/2022 | |
| $400.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 3/18/2022 | |
| $5,539.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 3/18/2022 | |
| $3,737.87 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 3/18/2022 | |
| $300.00 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 3/18/2022 | |
| $4,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,623.92 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,655.75 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,086.79 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 3/18/2022 | |
| $3,764.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 3/18/2022 | |
| $7,250.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 3/18/2022 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 3/18/2022 | |
| $736.67 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 3/18/2022 | |
| $5,527.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 3/18/2022 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 3/18/2022 | |
| $963.26 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 3/18/2022 | |
| $515.90 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 3/18/2022 | |
| $449.54 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 3/18/2022 | |
| $987.92 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 3/18/2022 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 3/18/2022 | |
| $932.89 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 3/18/2022 | |
| $1,383.04 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 3/18/2022 | |
| $2,840.78 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 3/18/2022 | |
| $3,700.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 3/18/2022 | |
| $2,252.33 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 3/18/2022 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 3/18/2022 | |
| $1,161.12 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 3/18/2022 | |
| $3,135.07 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 3/18/2022 | |
| $3,927.77 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 3/18/2022 | |
| $21.45 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 3/18/2022 | |
| $3,055.72 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 3/18/2022 | |
| $814.29 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 3/18/2022 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 3/18/2022 | |
| $626.72 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 3/18/2022 | |
| $7,250.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 3/18/2022 | |
| $1,275.99 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 3/18/2022 | |
| $1,277.18 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 3/18/2022 | |
| $78.23 | GROSS PAYROLL | Foster, James Clifford | Rigby | ID | 0 | 3/18/2022 | |
| $698.57 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,628.70 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 3/18/2022 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 3/18/2022 | |
| $2,011.06 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 3/18/2022 | |
| $511.60 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 3/18/2022 | |
| $500.00 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 3/18/2022 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 3/18/2022 | |
| $8,291.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 3/18/2022 | |
| $3,773.80 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,354.53 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,986.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 3/18/2022 | |
| $1,263.68 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 3/18/2022 | |
| $105.00 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 3/18/2022 | |
| $4,317.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 3/18/2022 | |
| $76.88 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 3/18/2022 | |
| $770.96 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 3/18/2022 | |
| $440.84 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 3/18/2022 | |
| $1,566.23 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 3/18/2022 | |
| $4,324.85 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 3/18/2022 | |
| $38.81 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 3/18/2022 | |
| $1,335.91 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 3/18/2022 | |
| $851.97 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 3/18/2022 | |
| $550.50 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 3/18/2022 | |
| $478.87 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 3/18/2022 | |
| $4,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 3/18/2022 | |
| $4,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 3/18/2022 | |
| $6,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 3/18/2022 | |
| $792.96 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 3/18/2022 | |
| $360.07 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 3/18/2022 | |
| $967.80 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 3/18/2022 | |
| $5,937.51 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 3/18/2022 | |
| $805.21 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,802.49 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,041.57 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 3/18/2022 | |
| $1,569.27 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 3/18/2022 | |
| $2,603.04 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 3/18/2022 | |
| $2,530.30 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 3/18/2022 | |
| $3,727.74 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 3/18/2022 | |
| $1,734.20 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 3/18/2022 | |
| $6,490.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 3/18/2022 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 3/18/2022 | |
| $285.30 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,918.12 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 3/18/2022 | |
| $632.16 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 3/18/2022 | |
| $939.33 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 3/18/2022 | |
| $7,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 3/18/2022 | |
| $1,579.13 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 3/18/2022 | |
| $1,282.88 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 3/18/2022 | |
| $866.76 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 3/18/2022 | |
| $6,365.84 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 3/18/2022 | |
| $1,086.31 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 3/18/2022 | |
| $4,925.93 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,159.39 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 3/18/2022 | |
| $1,623.52 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 3/18/2022 | |
| $3,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 3/18/2022 | |
| $3,528.58 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 3/18/2022 | |
| $3,449.17 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 3/18/2022 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 3/18/2022 | |
| $2,438.03 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,458.08 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 3/18/2022 | |
| $934.82 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 3/18/2022 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 3/18/2022 | |
| $475.80 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 3/18/2022 | |
| $4,302.50 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 3/18/2022 | |
| $135.67 | GROSS PAYROLL | Hansen, Andrew Marcus | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,652.24 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 3/18/2022 | |
| $3,060.50 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 3/18/2022 | |
| $850.96 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 3/18/2022 | |
| $732.30 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 3/18/2022 | |
| $5,885.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 3/18/2022 | |
| $665.71 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 3/18/2022 | |
| $375.44 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 3/18/2022 | |
| $1,784.41 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 3/18/2022 | |
| $336.15 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 3/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 3/18/2022 | |
| $4,528.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 3/18/2022 | |
| $775.33 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 3/18/2022 | |
| $771.93 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 3/18/2022 | |
| $1,297.05 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 3/18/2022 | |
| $2,137.60 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 3/18/2022 | |
| $452.61 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 3/18/2022 | |
| $5,750.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 3/18/2022 | |
| $706.82 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 3/18/2022 | |
| $1,038.79 | GROSS PAYROLL | Heiner, Nathaniel Joseph | Rexburg | ID | 0 | 3/18/2022 | |
| $3,867.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 3/18/2022 | |
| $325.50 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 3/18/2022 | |
| $4,901.08 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 3/18/2022 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 3/18/2022 | |
| $825.90 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 3/18/2022 | |
| $802.93 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 3/18/2022 | |
| $1,298.92 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 3/18/2022 | |
| $646.81 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 3/18/2022 | |
| $256.60 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 3/18/2022 | |
| $1,613.21 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 3/18/2022 | |
| $797.01 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 3/18/2022 | |
| $702.76 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 3/18/2022 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 3/18/2022 | |
| $1,343.65 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 3/18/2022 | |
| $3,070.20 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 3/18/2022 | |
| $2,430.04 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 3/18/2022 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 3/18/2022 | |
| $858.57 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 3/18/2022 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,874.44 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 3/18/2022 | |
| $789.21 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 3/18/2022 | |
| $566.20 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $8,706.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 3/18/2022 | |
| $44.31 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 3/18/2022 | |
| $3,661.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 3/18/2022 | |
| $333.74 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 3/18/2022 | |
| $1,817.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 3/18/2022 | |
| $3,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 3/18/2022 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 3/18/2022 | |
| $1,372.04 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 3/18/2022 | |
| $1,054.03 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 3/18/2022 | |
| $790.28 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 3/18/2022 | |
| $962.09 | GROSS PAYROLL | Jackson, Sarah Kalee | Menan | ID | 0 | 3/18/2022 | |
| $1,344.26 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 3/18/2022 | |
| $1,753.41 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 3/18/2022 | |
| $2,577.80 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 3/18/2022 | |
| $4,642.55 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 3/18/2022 | |
| $36.21 | GROSS PAYROLL | Jaggar, Beth Anne | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,902.02 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 3/18/2022 | |
| $855.81 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 3/18/2022 | |
| $625.13 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 3/18/2022 | |
| $7,591.34 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 3/18/2022 | |
| $2,394.49 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 3/18/2022 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 3/18/2022 | |
| $886.51 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 3/18/2022 | |
| $42.08 | GROSS PAYROLL | Jensen, Larry Daniel | Rigby | ID | 0 | 3/18/2022 | |
| $779.31 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 3/18/2022 | |
| $958.76 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 3/18/2022 | |
| $1,170.40 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 3/18/2022 | |
| $798.90 | GROSS PAYROLL | Johnson, Brittney Lyn | Rigby | ID | 0 | 3/18/2022 | |
| $620.19 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 3/18/2022 | |
| $5,075.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 3/18/2022 | |
| $832.07 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 3/18/2022 | |
| $3,499.99 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 3/18/2022 | |
| $802.06 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $1,399.31 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 3/18/2022 | |
| $1,100.00 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 3/18/2022 | |
| $376.20 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 3/18/2022 | |
| $819.13 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $6,075.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 3/18/2022 | |
| $1,735.52 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 3/18/2022 | |
| $3,675.91 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 3/18/2022 | |
| $6,159.41 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 3/18/2022 | |
| $1,654.33 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 3/18/2022 | |
| $900.03 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 3/18/2022 | |
| $1,012.97 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 3/18/2022 | |
| $1,968.70 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 3/18/2022 | |
| $71.51 | GROSS PAYROLL | Keller, Amy Jo | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,080.21 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 3/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,148.46 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 3/18/2022 | |
| $3,447.42 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 3/18/2022 | |
| $3,769.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,482.62 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 3/18/2022 | |
| $2,544.49 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 3/18/2022 | |
| $806.09 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 3/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 3/18/2022 | |
| $2,109.37 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 3/18/2022 | |
| $799.16 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 3/18/2022 | |
| $2,327.18 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 3/18/2022 | |
| $4,734.97 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,407.15 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 3/18/2022 | |
| $154.46 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 3/18/2022 | |
| $303.46 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 3/18/2022 | |
| $4,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 3/18/2022 | |
| $901.49 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 3/18/2022 | |
| $85.53 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 3/18/2022 | |
| $430.29 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 3/18/2022 | |
| $324.29 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 3/18/2022 | |
| $1,380.31 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 3/18/2022 | |
| $6,309.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 3/18/2022 | |
| $3,655.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 3/18/2022 | |
| $714.28 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 3/18/2022 | |
| $3,763.42 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 3/18/2022 | |
| $3,511.80 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 3/18/2022 | |
| $1,080.18 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 3/18/2022 | |
| $4,654.90 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 3/18/2022 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 3/18/2022 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 3/18/2022 | |
| $2,099.04 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 3/18/2022 | |
| $1,261.42 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 3/18/2022 | |
| $3,338.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,699.79 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 3/18/2022 | |
| $333.33 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 3/18/2022 | |
| $874.95 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 3/18/2022 | |
| $779.92 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 3/18/2022 | |
| $1,293.73 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $6,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 3/18/2022 | |
| $946.30 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 3/18/2022 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 3/18/2022 | |
| $590.24 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 3/18/2022 | |
| $760.08 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 3/18/2022 | |
| $1,176.45 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 3/18/2022 | |
| $184.94 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 3/18/2022 | |
| $3,554.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 3/18/2022 | |
| $5,882.00 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 3/18/2022 | |
| $524.66 | GROSS PAYROLL | McKenzie, Jessica | Rexburg | ID | 0 | 3/18/2022 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 3/18/2022 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 3/18/2022 | |
| $130.41 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 3/18/2022 | |
| $958.19 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 3/18/2022 | |
| $4,914.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 3/18/2022 | |
| $455.56 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 3/18/2022 | |
| $962.59 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 3/18/2022 | |
| $2,165.78 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 3/18/2022 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,029.85 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 3/18/2022 | |
| $13,341.66 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 3/18/2022 | |
| $300.00 | GROSS PAYROLL | Migel, James Dauchy | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,541.63 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,125.90 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 3/18/2022 | |
| $443.05 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 3/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 3/18/2022 | |
| $1,399.84 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 3/18/2022 | |
| $13,183.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 3/18/2022 | |
| $676.18 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 3/18/2022 | |
| $491.22 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 3/18/2022 | |
| $1,531.56 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 3/18/2022 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 3/18/2022 | |
| $1,380.76 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 3/18/2022 | |
| $2,361.42 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 3/18/2022 | |
| $1,390.61 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 3/18/2022 | |
| $587.18 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 3/18/2022 | |
| $111.62 | GROSS PAYROLL | Mortensen, Kortney Shay | Rexburg | ID | 0 | 3/18/2022 | |
| $444.56 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,236.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 3/18/2022 | |
| $5,635.00 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 3/18/2022 | |
| $433.33 | GROSS PAYROLL | Munk, Suzanne B | Idaho Falls | ID | 0 | 3/18/2022 | |
| $85.93 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 3/18/2022 | |
| $2,537.50 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 3/18/2022 | |
| $279.32 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 3/18/2022 | |
| $1,560.95 | GROSS PAYROLL | Myler, Madilyn Shirli | Rigby | ID | 0 | 3/18/2022 | |
| $3,582.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 3/18/2022 | |
| $1,775.36 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 3/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 3/18/2022 | |
| $202.21 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,022.64 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 3/18/2022 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 3/18/2022 | |
| $302.20 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 3/18/2022 | |
| $2,083.45 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 3/18/2022 | |
| $995.67 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 3/18/2022 | |
| $837.80 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 3/18/2022 | |
| $6,108.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 3/18/2022 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 3/18/2022 | |
| $1,094.95 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 3/18/2022 | |
| $2,398.78 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 3/18/2022 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 3/18/2022 | |
| $78.20 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 3/18/2022 | |
| $1,780.08 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 3/18/2022 | |
| $2,014.76 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 3/18/2022 | |
| $1,369.60 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $4,073.28 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 3/18/2022 | |
| $1,157.22 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 3/18/2022 | |
| $1,079.36 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 3/18/2022 | |
| $1,437.99 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 3/18/2022 | |
| $965.34 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 3/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 3/18/2022 | |
| $1,070.04 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 3/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 3/18/2022 | |
| $960.25 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 3/18/2022 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 3/18/2022 | |
| $6,833.33 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 3/18/2022 | |
| $6,124.40 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 3/18/2022 | |
| $992.79 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 3/18/2022 | |
| $1,275.53 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 3/18/2022 | |
| $2,369.80 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 3/18/2022 | |
| $2,354.13 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 3/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 3/18/2022 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 3/18/2022 | |
| $876.14 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 3/18/2022 | |
| $584.47 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 3/18/2022 | |
| $767.69 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 3/18/2022 | |
| $96.79 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 3/18/2022 | |
| $861.53 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 3/18/2022 | |
| $12,365.92 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 3/18/2022 | |
| $57.82 | GROSS PAYROLL | Phillips, Stanley C II | Rigby | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 3/18/2022 | |
| $633.33 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 3/18/2022 | |
| $1,334.81 | GROSS PAYROLL | Pingry, Richard Calvin | Rexburg | ID | 0 | 3/18/2022 | |
| $1,884.04 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 3/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 3/18/2022 | |
| $3,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,307.31 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 3/18/2022 | |
| $5,193.76 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 3/18/2022 | |
| $864.85 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 3/18/2022 | |
| $1,365.36 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 3/18/2022 | |
| $3,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 3/18/2022 | |
| $318.71 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $2,667.41 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 3/18/2022 | |
| $619.52 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 3/18/2022 | |
| $1,364.37 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 3/18/2022 | |
| $3,634.25 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 3/18/2022 | |
| $538.41 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 3/18/2022 | |
| $3,508.62 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 3/18/2022 | |
| $1,344.61 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 3/18/2022 | |
| $3,901.09 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 3/18/2022 | |
| $6,148.62 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,755.00 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,493.95 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 3/18/2022 | |
| $617.38 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 3/18/2022 | |
| $700.00 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 3/18/2022 | |
| $1,662.84 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 3/18/2022 | |
| $458.83 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 3/18/2022 | |
| $50.65 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 3/18/2022 | |
| $1,539.03 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 3/18/2022 | |
| $1,234.28 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 3/18/2022 | |
| $200.77 | GROSS PAYROLL | Ricks, Zachery Steven | Rexburg | ID | 0 | 3/18/2022 | |
| $449.86 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 3/18/2022 | |
| $1,260.34 | GROSS PAYROLL | Riding, Andrew Jacob | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 3/18/2022 | |
| $150.57 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 3/18/2022 | |
| $1,034.60 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 3/18/2022 | |
| $274.45 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 3/18/2022 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 3/18/2022 | |
| $4,347.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 3/18/2022 | |
| $2,344.67 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 3/18/2022 | |
| $239.88 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,048.24 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 3/18/2022 | |
| $4,352.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 3/18/2022 | |
| $1,255.33 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 3/18/2022 | |
| $794.75 | GROSS PAYROLL | Rogers, Timothy Harding | Menan | ID | 0 | 3/18/2022 | |
| $11,833.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 3/18/2022 | |
| $1,933.96 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 3/18/2022 | |
| $2,690.05 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 3/18/2022 | |
| $404.00 | GROSS PAYROLL | Rose, Jonathan Michael | Rexburg | ID | 0 | 3/18/2022 | |
| $629.75 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 3/18/2022 | |
| $54.76 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 3/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 3/18/2022 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 3/18/2022 | |
| $4,585.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 3/18/2022 | |
| $4,202.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 3/18/2022 | |
| $1,392.85 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 3/18/2022 | |
| $8,662.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,701.09 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,015.68 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 3/18/2022 | |
| $1,747.55 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 3/18/2022 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 3/18/2022 | |
| $546.52 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 3/18/2022 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 3/18/2022 | |
| $697.60 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 3/18/2022 | |
| $1,048.04 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 3/18/2022 | |
| $774.07 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 3/18/2022 | |
| $735.59 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 3/18/2022 | |
| $300.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 3/18/2022 | |
| $1,304.20 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 3/18/2022 | |
| $2,116.83 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 3/18/2022 | |
| $1,357.36 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 3/18/2022 | |
| $8,158.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 3/18/2022 | |
| $5,687.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 3/18/2022 | |
| $50.54 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 3/18/2022 | |
| $1,217.93 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 3/18/2022 | |
| $989.00 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 3/18/2022 | |
| $1,255.37 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 3/18/2022 | |
| $7,773.66 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 3/18/2022 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 3/18/2022 | |
| $2,407.88 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 3/18/2022 | |
| $1,950.45 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 3/18/2022 | |
| $900.44 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 3/18/2022 | |
| $29.57 | GROSS PAYROLL | Simmons, Brandi Dawn | Rigby | ID | 0 | 3/18/2022 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 3/18/2022 | |
| $1,000.80 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 3/18/2022 | |
| $1,147.65 | GROSS PAYROLL | Smith, Aaron Walter | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 3/18/2022 | |
| $766.72 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 3/18/2022 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 3/18/2022 | |
| $752.99 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 3/18/2022 | |
| $741.47 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,547.95 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 3/18/2022 | |
| $2,157.61 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 3/18/2022 | |
| $939.86 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 3/18/2022 | |
| $87.16 | GROSS PAYROLL | Smith, Taylor Bess | Rexburg | ID | 0 | 3/18/2022 | |
| $956.18 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 3/18/2022 | |
| $453.48 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 3/18/2022 | |
| $5,635.42 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 3/18/2022 | |
| $146.86 | GROSS PAYROLL | Sorensen, Teyah Jaye | Rigby | ID | 0 | 3/18/2022 | |
| $1,054.42 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 3/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 3/18/2022 | |
| $4,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 3/18/2022 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 3/18/2022 | |
| $1,229.07 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,008.46 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 3/18/2022 | |
| $896.23 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 3/18/2022 | |
| $1,350.74 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 3/18/2022 | |
| $394.89 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 3/18/2022 | |
| $1,143.22 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 3/18/2022 | |
| $1,355.47 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 3/18/2022 | |
| $1,264.51 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,210.36 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,031.56 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 3/18/2022 | |
| $3,759.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 3/18/2022 | |
| $658.74 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 3/18/2022 | |
| $172.55 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 3/18/2022 | |
| $3,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 3/18/2022 | |
| $4,286.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 3/18/2022 | |
| $974.28 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 3/18/2022 | |
| $2,828.14 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 3/18/2022 | |
| $835.14 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 3/18/2022 | |
| $4,299.43 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 3/18/2022 | |
| $166.67 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 3/18/2022 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 3/18/2022 | |
| $2,339.35 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 3/18/2022 | |
| $4,229.17 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 3/18/2022 | |
| $357.16 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 3/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 3/18/2022 | |
| $1,097.79 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,559.16 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 3/18/2022 | |
| $5,800.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 3/18/2022 | |
| $1,169.12 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 3/18/2022 | |
| $5,639.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 3/18/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 3/18/2022 | |
| $1,022.00 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 3/18/2022 | |
| $165.07 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 3/18/2022 | |
| $972.71 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 3/18/2022 | |
| $5,395.84 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 3/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 3/18/2022 | |
| $72.91 | GROSS PAYROLL | Thornton, Gabrielle Ladene | Rigby | ID | 0 | 3/18/2022 | |
| $1,777.65 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 3/18/2022 | |
| $951.97 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 3/18/2022 | |
| $4,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 3/18/2022 | |
| $3,500.92 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 3/18/2022 | |
| $507.91 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 3/18/2022 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 3/18/2022 | |
| $1,348.87 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 3/18/2022 | |
| $3,530.75 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 3/18/2022 | |
| $675.61 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 3/18/2022 | |
| $1,122.15 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 3/18/2022 | |
| $2,409.11 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 3/18/2022 | |
| $580.29 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 3/18/2022 | |
| $1,101.74 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 3/18/2022 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,072.92 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 3/18/2022 | |
| $1,053.92 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 3/18/2022 | |
| $1,502.51 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 3/18/2022 | |
| $384.98 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 3/18/2022 | |
| $853.92 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 3/18/2022 | |
| $1,669.82 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,905.71 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 3/18/2022 | |
| $3,909.06 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 3/18/2022 | |
| $1,172.77 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 3/18/2022 | |
| $4,467.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 3/18/2022 | |
| $4,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 3/18/2022 | |
| $3,286.20 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 3/18/2022 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 3/18/2022 | |
| $755.85 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 3/18/2022 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 3/18/2022 | |
| $377.59 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 3/18/2022 | |
| $1,738.32 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $1,010.96 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 3/18/2022 | |
| $1,102.62 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 3/18/2022 | |
| $3,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 3/18/2022 | |
| $1,835.00 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 3/18/2022 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 3/18/2022 | |
| $5,979.16 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 3/18/2022 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 3/18/2022 | |
| $2,631.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 3/18/2022 | |
| $4,500.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 3/18/2022 | |
| $944.13 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 3/18/2022 | |
| $452.91 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 3/18/2022 | |
| $913.81 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 3/18/2022 | |
| $2,581.76 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 3/18/2022 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 3/18/2022 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 3/18/2022 | |
| $1,856.38 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 3/18/2022 | |
| $2,363.96 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 3/18/2022 | |
| $864.07 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 3/18/2022 | |
| $3,903.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 3/18/2022 | |
| $581.21 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 3/18/2022 | |
| $5,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 3/18/2022 | |
| $731.86 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 3/18/2022 | |
| $1,889.88 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 3/18/2022 | |
| $3,605.87 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 3/18/2022 | |
| $332.50 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 3/18/2022 | |
| $1,022.48 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 3/18/2022 | |
| $5,625.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 3/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 3/18/2022 | |
| $1,487.50 | GROSS PAYROLL | Woodard, John L | Rexburg | ID | 0 | 3/18/2022 | |
| $3,391.17 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 3/18/2022 | |
| $484.54 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 3/18/2022 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 3/18/2022 | |
| $616.36 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 3/18/2022 | |
| $809.83 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 3/18/2022 | |
| $1,224.90 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 3/18/2022 | |
| $815.64 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 3/18/2022 | |
| $1,943.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 3/18/2022 | |
| $68.74 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 3/18/2022 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 3/18/2022 | |
| $995.31 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 3/18/2022 | |
| $1,247.62 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 3/18/2022 | |
| $112.36 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 3/18/2022 | |
| $4,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 3/18/2022 | |
| $500.39 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 3/18/2022 | |
| $6,203.70 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 3/18/2022 | |
| $4,648.25 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 3/18/2022 | |
| $3,056.42 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 3/18/2022 | |
| $300.00 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 62017 | 3/18/2022 | |
| $500.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 62018 | 3/18/2022 | |
| $500.00 | GROSS PAYROLL | Cook, Nathan Nebeker | Rigby | ID | 62019 | 3/18/2022 | |
| $333.33 | GROSS PAYROLL | Daugherty, Sciarra | Rigby | ID | 62020 | 3/18/2022 | |
| $500.00 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 62021 | 3/18/2022 | |
| $166.67 | GROSS PAYROLL | Hopkin, Tyler Joseph | Rexburg | ID | 62022 | 3/18/2022 | |
| $333.34 | GROSS PAYROLL | Jensen, Christopher G | Rexburg | ID | 62023 | 3/18/2022 | |
| $333.34 | GROSS PAYROLL | Shippen, Robert Dale | Rigby | ID | 62024 | 3/18/2022 | |
| $239.22 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62025 | 3/18/2022 | |
| $25.81 | GROSS PAYROLL | Brandley, Case Matthew | Rigby | ID | 62026 | 3/18/2022 | |
| $59.22 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 62027 | 3/18/2022 | |
| $54.89 | GROSS PAYROLL | Hail, Kylee Daun | Rigby | ID | 62028 | 3/18/2022 | |
| $51.71 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 62029 | 3/18/2022 | |
| $500.00 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62030 | 3/18/2022 | |
| $101.12 | GROSS PAYROLL | Thompson, Dalton Xane | Rigby | ID | 62031 | 3/18/2022 | |
| $223.61 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 62032 | 3/18/2022 | |
| $277.76 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 62033 | 3/18/2022 | |
| $144.00 | GROSS PAYROLL | Woerner, Stephanie I | Rexburg | ID | 62034 | 3/18/2022 | |
| $508.06 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62035 | 3/18/2022 | |
| $793.98 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62036 | 3/18/2022 | |
| $297.90 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 62037 | 3/18/2022 | |
| $938.93 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62038 | 3/18/2022 | |
| $1,797.65 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62039 | 3/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 62040 | 3/18/2022 | |
| $2,662.53 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 62041 | 3/18/2022 | |
| $2,686.58 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62042 | 3/18/2022 | |
| $2,343.71 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62043 | 3/18/2022 | |
| $2,350.78 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62044 | 3/18/2022 | |
| 31285976 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92751 | 3/23/2022 |
| 39591443 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92749 | 3/23/2022 |
| Claim#IDPF218060145 | $5,000.00 | Attorney Fees | Glatfelter Claims Management | York | PA | 92750 | 3/23/2022 |
| Feb 2022 | $1,808.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $511.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $1,254.89 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $2,445.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $2,539.82 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $2,411.14 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $4,350.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $2,038.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $2,324.73 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $12,636.85 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $57.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 | $1,409.39 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| Feb 2022 (1) | $2,098.37 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2022 |
| 200 | $1,000.00 | United Way Supplies | Christy Smith Marketing, LLC | Springfield | MO | 92752 | 3/28/2022 |
| V481695 | $38.00 | Purchased Services | Culligan | Idaho Falls | ID | 2091 | 3/29/2022 |
| 31328339 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92756 | 3/30/2022 |
| NatCommSchlConf | $204.00 | Supplies & Materials | Fryberger, Don | Rigby | ID | 92755 | 3/30/2022 |
| NatCommSchlConf | $204.00 | PROFESSIONAL AND TECH SER | Green, Dawn | Rigby | ID | 92757 | 3/30/2022 |
| NatCommSchlConf | $204.00 | Elementary Prof Dev Travel | Hanson, LaRae | Ammon | ID | 92758 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Campbell, Ericka | Rigby | ID | 92753 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Carlson, Janet | Rigby | ID | 92754 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Moore, Treena | Rigby | ID | 92759 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Oler, Nichole | Menan | ID | 92760 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Rodriguez, Teresa Swiggard | Rigby | ID | 92761 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Timm, Debra | Rigby | ID | 92762 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Timm, Erica | Rigby | ID | 92763 | 3/30/2022 |
| NatlFoodServiceConf | $255.00 | Travel Expenses | Zagula, Kelley | Rigby | ID | 92764 | 3/30/2022 |
| 37529 | $130.75 | Supplies & Materials | Country Cottons | Rigby | ID | 1487793 | 3/30/2022 |
| 37529 | $130.75 | Fees & Charges | Country Cottons | Rigby | ID | 1487793 | 3/30/2022 |
| 916571077 | $1,837.64 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487792 | 3/30/2022 |
| Dist speech reimb | $92.14 | Supplies & Materials | SONDRUP, BROCK | Ammon | ID | 1487797 | 3/30/2022 |
| Duplicate Baseball | $175.00 | Supplies & Materials | Bennett, Quinton | Rigby | ID | 1487791 | 3/30/2022 |
| Duplicate YB | $65.00 | Supplies & Materials | Pepcorn, Martin | Rigby | ID | 1487796 | 3/30/2022 |
| Golf Entries | $110.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487795 | 3/30/2022 |
| Oct through Dec 2021 | $145.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $55.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $322.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $1,171.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $362.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $172.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $1,517.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $567.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $234.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $78.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $346.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $298.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $205.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $104.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $172.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $562.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $139.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $220.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $203.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $184.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $194.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $1,129.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $981.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Oct through Dec 2021 | $152.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487794 | 3/30/2022 |
| Piano for Musical | $500.00 | Supplies & Materials | Wilkins, Carissa | Rigby | ID | 1487799 | 3/30/2022 |
| J.Walker Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92765 | 3/31/2022 |
| Mar4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| Mar4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 3/31/2022 |
| V730582 | $12.46 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2222 | 3/31/2022 |
| V876980 | $15.00 | General Purchased Services | Sara Quigley | Rigby | ID | 2221 | 3/31/2022 |
| 03-09-22 | $100.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166791 | 3/31/2022 |
| 03-09-22 | $44.00 | Kindness Club Expense | Holly Larsen | Rigby | ID | 57166791 | 3/31/2022 |
| 1051 | $889.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166793 | 3/31/2022 |
| 1053 | $120.50 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166793 | 3/31/2022 |
| 1055 | $369.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166793 | 3/31/2022 |
| 1056 | $1,048.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166793 | 3/31/2022 |
| 216100722141 | $44.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166795 | 3/31/2022 |
| 4199309928 | $105.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166794 | 3/31/2022 |
| BOYS BASKETBALL TOUR | $143.40 | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 57166792 | 3/31/2022 |
| BOYS BASKETBALL TOUR | -($143.40) | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 57166792 | 3/31/2022 |
| CP313183 | $18,053.51 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 4/1/2022 |
| V627677 | $40.00 | General Purchased Services | Daughters of the Utah Pioneers | Rigby | ID | 2223 | 4/1/2022 |
| Jan to Feb 2022 | $274.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $139.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $373.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $249.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $241.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $176.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $193.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $154.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $579.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $242.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $143.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $194.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $162.90 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $457.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $817.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $223.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $281.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $140.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Jan to Feb 2022 | $270.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487801 | 4/1/2022 |
| Kabrey Klingler trac | $175.00 | Supplies & Materials | McEntire, Stephanie | Rigby | ID | 1487802 | 4/1/2022 |
| Wrestling reimb | $264.68 | Supplies & Materials | ANDERSEN, ED | Idaho Falls | ID | 1487800 | 4/1/2022 |
| Wrestling reimb | $337.07 | Supplies & Materials | ANDERSEN, ED | Idaho Falls | ID | 1487800 | 4/1/2022 |
| 82421002 | $97.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166796 | 4/4/2022 |
| BOYSBASKETBALL TOURN | $143.40 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 57166797 | 4/4/2022 |
| V264263 | $15.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1655 | 4/4/2022 |
| V531989 | $289.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1656 | 4/4/2022 |
| 22APR4445047095757 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047095930 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047095963 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22APR4445047096045 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047096052 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047096060 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047096078 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047096086 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047096094 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| 22Apr4445047096102 | $32.45 | Business Services | WorldPay | Jacksonville | FL | 0 | 4/5/2022 |
| D.Hill ACT Reimb | $60.00 | Advanced Opportunities Supplies | Hill, Christina | Rigby | ID | 92775 | 4/5/2022 |
| ED Law Institute PD | $127.00 | Travel Expenses | Martin, Chad | Rigby | ID | 92776 | 4/5/2022 |
| ED Law Institute PD | $127.00 | Travel Expenses | Pauley, Monica D | Idaho Falls | ID | 92778 | 4/5/2022 |
| ED Law Institute PD | $127.00 | Travel Expenses | Simmons, Sherry | Ririe | ID | 92781 | 4/5/2022 |
| ED Law Institute PD | $127.00 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 92782 | 4/5/2022 |
| ED Law Institute PD | ($127.00) | Travel Expenses | Southwick, M Michele | Rexburg | ID | 92782 | 4/5/2022 |
| GasReimb 4.5.22 | $302.93 | Supplies & Materials | Cureton, Camille | Rexburg | ID | 92771 | 4/5/2022 |
| J.Huml Cert | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92783 | 4/5/2022 |
| JSD Cert Transfer | $30.00 | Purchased Services | Burgess Canal & Irrig. | RIGBY | ID | 92766 | 4/5/2022 |
| L.WoelfelACT Reimb | $60.00 | Advanced Opportunities Supplies | Woelfel, Justin | Rigby | ID | 92784 | 4/5/2022 |
| M.Kershaw Alt Auth | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92785 | 4/5/2022 |
| M.Kershaw Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92785 | 4/5/2022 |
| Mileage 2.22-3.18 | $116.05 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92770 | 4/5/2022 |
| Mileage 3.1-3.31 | -($82.30) | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92772 | 4/5/2022 |
| Mileage 3.1-3.31 | $82.30 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92772 | 4/5/2022 |
| Mileage 3.2-3.31 | $59.60 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92774 | 4/5/2022 |
| Mileage9.22-3.16 | $126.00 | In District Mileage Reimbursement | Avila, Louis John | Houston | TX | 92769 | 4/5/2022 |
| MileageReimb | $551.00 | Perkins Travel Ag Science | Godfrey, Lex Charles | Rigby | ID | 92773 | 4/5/2022 |
| PersonalCCReimb3.15 | $90.00 | Maintenance Supplies | Raber, Shane | Rigby | ID | 92779 | 4/5/2022 |
| R.Nuffer ACT Reimb | $60.00 | Advanced Opportunities Supplies | Nuffer, Brittney | Rigby | ID | 92777 | 4/5/2022 |
| Supply Reimb 4.5.22 | $55.10 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 92767 | 4/5/2022 |
| Supply Reimb 4.5.22 | $24.26 | Life Skills Supplies Elementary | Fisher, Deon Louise | Rigby | ID | 92768 | 4/5/2022 |
| SupplyReimb | $14.82 | Neer Peer | Sedig, Britta | Rexburg | ID | 92780 | 4/5/2022 |
| 11496 Nationals | $328.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1487803 | 4/5/2022 |
| 11496 Nationals | $603.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1487803 | 4/5/2022 |
| 1227/1268/6524/7284 | $569.99 | Supplies & Materials | Club Apple | Idaho Falls | ID | 1487804 | 4/5/2022 |
| 16430 | $1,109.50 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487805 | 4/5/2022 |
| 16431 | $2,376.50 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487805 | 4/5/2022 |
| 16432 | $2,366.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487805 | 4/5/2022 |
| 16433 | $3,582.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487805 | 4/5/2022 |
| 16434 | $2,883.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487805 | 4/5/2022 |
| 16435 | $3,575.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487805 | 4/5/2022 |
| 16436 | $2,750.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487805 | 4/5/2022 |
| Choir-Infinity Tours | $42,409.50 | Choir Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487810 | 4/5/2022 |
| Orch-Infinity Tours | 23000 | Orchestra Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487807 | 4/5/2022 |
| Shatter Expectation | $50.95 | Supplies & Materials | Idaho Division of Career Technical Ed | Boise | ID | 1487806 | 4/5/2022 |
| Sr hoodies/pants | $590.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487808 | 4/5/2022 |
| Track Starter | $150.00 | Supplies & Materials | Mattson, Dave | Pocatello | ID | 1487809 | 4/5/2022 |
| 31391689 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92788 | 4/6/2022 |
| 31391690 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92788 | 4/6/2022 |
| Meal Reimbursement | $59.92 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 92789 | 4/6/2022 |
| Mileage3.1-3.31 | $41.15 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92786 | 4/6/2022 |
| SupplyReimb 4.6.22 | $33.98 | General Supplies & Materials | Erikson, Ryan Joseph | Sugar City | ID | 92787 | 4/6/2022 |
| 22004 | $120.99 | Purchased Services | Museum of Idaho | Idaho Falls | ID | 85 | 4/7/2022 |
| 37341 | $1,084.50 | Purchased Services | Country Cottons | Rigby | ID | 79 | 4/7/2022 |
| Freeze Dried | $375.00 | Supplies & Materials | Trista Ricks | Rigby | ID | 88 | 4/7/2022 |
| Refund Track | $125.00 | Purchased Services | Janet Ribaudo | Lewisville | ID | 80 | 4/7/2022 |
| Reimb Drama | $102.52 | Purchased Services | Laura Walker | Rigby | ID | 84 | 4/7/2022 |
| Reimb Library | $63.69 | Supplies & Materials | Sky Buffat | IDAHO FALLS | ID | 87 | 4/7/2022 |
| Reimb Outdoor3/7 | $9.44 | Supplies & Materials | Joshua Smith | Ammon | ID | 83 | 4/7/2022 |
| Reimb PE | $63.54 | SUPPLIES & MATERIALS | Jill Hulse | Rigby | ID | 82 | 4/7/2022 |
| Sales Tax March | $29.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Sales Tax March | $14.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Sales Tax March | $11.04 | Purchased Services | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Sales Tax March | $2.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Sales Tax March | $163.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Sales Tax March | $0.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Sales Tax March | $32.28 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Sales Tax March | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 81 | 4/7/2022 |
| Track 3/31/2022 | $640.00 | Purchased Services | Post Ink | Rigby | ID | 86 | 4/7/2022 |
| V150936 | $83.55 | General Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2224 | 4/7/2022 |
| 1016845 | $338.21 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487816 | 4/7/2022 |
| 37680 | $3,539.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487812 | 4/7/2022 |
| 722112 | $80.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487819 | 4/7/2022 |
| Bleacher moving | $200.00 | Supplies & Materials | Noreen Construction | Rigby | ID | 1487815 | 4/7/2022 |
| Duplicate YB | $65.00 | Supplies & Materials | Reinwand, Tyberious | Rigby | ID | 1487817 | 4/7/2022 |
| Duplicate YB | -($65.00) | Supplies & Materials | Reinwand, Tyberious | Rigby | ID | 1487817 | 4/7/2022 |
| Grizzly Growl Debate | $420.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1487818 | 4/7/2022 |
| High School Dues | $1,200.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1487811 | 4/7/2022 |
| IF Golf Classic | $100.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1487814 | 4/7/2022 |
| Musical Reimburse | $887.75 | Supplies & Materials | Davis, Erin | Rigby | ID | 1487813 | 4/7/2022 |
| Reib Fat Cats | $800.00 | Supplies & Materials | Wolfensberger, Audrey | Rigby | ID | 1487820 | 4/7/2022 |
| 01752992 | $3,182.54 | Food | Grasmick Produce | Boise | ID | 92807 | 4/11/2022 |
| 01755242 | $2,624.61 | Food | Grasmick Produce | Boise | ID | 92807 | 4/11/2022 |
| 01756204 | $313.95 | Food | Grasmick Produce | Boise | ID | 92807 | 4/11/2022 |
| 01757761 | $3,201.02 | Food | Grasmick Produce | Boise | ID | 92807 | 4/11/2022 |
| 01760174 | $2,946.12 | Food | Grasmick Produce | Boise | ID | 92807 | 4/11/2022 |
| 01764811 | $3,367.23 | Food | Grasmick Produce | Boise | ID | 92807 | 4/11/2022 |
| 01765181 | $163.00 | Food | Grasmick Produce | Boise | ID | 92807 | 4/11/2022 |
| 045-372279 | $8,140.86 | Routing Software 50 | Tyler Technologies, Inc. | Dallas | TX | 92831 | 4/11/2022 |
| 1 - 04.01.2022 | $2,024.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 92823 | 4/11/2022 |
| 1003 | $5,037.50 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 92800 | 4/11/2022 |
| 10547 | $139.75 | Supplies | UZBL | Newport Beach | CA | 92832 | 4/11/2022 |
| 10604 | $2,875.50 | Learning Loss K-4 Supplies | UZBL | Newport Beach | CA | 92832 | 4/11/2022 |
| 10646 | $279.50 | Supplies | UZBL | Newport Beach | CA | 92832 | 4/11/2022 |
| 117 | $425.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92837 | 4/11/2022 |
| 13203 | $605.00 | Maintenance Services Rigby High School | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 92824 | 4/11/2022 |
| 1471082 | $7,672.70 | Software Support | Follett School Solutions | Chicago | IL | 92805 | 4/11/2022 |
| 1500 | $75.00 | General Supplies & Materials | Holyoak, Shauna Marie | Idaho Falls | ID | 92808 | 4/11/2022 |
| 18-0157 March 2022 | $444.54 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92790 | 4/11/2022 |
| 18-0160 March 2022 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92790 | 4/11/2022 |
| 2022368 | $17.50 | Purchased Services | Parks & Lewisville Irr. | LEWISVILLE | ID | 92817 | 4/11/2022 |
| 211426-1 | $341.55 | RHS Scoreboard/Advertising | Sign Pro | Idaho Falls | ID | 92827 | 4/11/2022 |
| 22-8050 | $201.00 | Purchased Services | Rhodehouse Construction, Inc. | Rigby | ID | 92821 | 4/11/2022 |
| 2202-62 | $131.64 | Purchased Services | Water District 120 | Idaho Falls | ID | 92834 | 4/11/2022 |
| 22310-0003 | $409.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 92804 | 4/11/2022 |
| 22866 | $689.11 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22870 | $1,069.50 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22871 | $2,801.07 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22885 | $276.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22893 | $3,500.67 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22898 | $1,022.74 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22899 | $1,517.00 | Maintenance Supplies Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22900 | $1,364.81 | Maintenance Supplies Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22901 | $4,737.96 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22909 | $996.44 | Maintenance Supplies Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22911 | $551.30 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 22917 | $3,082.41 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92830 | 4/11/2022 |
| 240006871 0 1 | $6,829.46 | Food | Sysco Intmn. Food Service | BOISE | ID | 92829 | 4/11/2022 |
| 240010766 6 | $1,262.97 | Food | Sysco Intmn. Food Service | BOISE | ID | 92829 | 4/11/2022 |
| 240014958 | $8,082.30 | Food | Sysco Intmn. Food Service | BOISE | ID | 92829 | 4/11/2022 |
| 240022650 8 | $4,190.75 | Food | Sysco Intmn. Food Service | BOISE | ID | 92829 | 4/11/2022 |
| 24944608 | $499.80 | Food | Shamrock Foods Company | Seattle | WA | 92826 | 4/11/2022 |
| 24944609 | $896.16 | Food | Shamrock Foods Company | Seattle | WA | 92826 | 4/11/2022 |
| 24964147 | $1,006.91 | Food | Shamrock Foods Company | Seattle | WA | 92826 | 4/11/2022 |
| 25001497 | $971.04 | Food | Shamrock Foods Company | Seattle | WA | 92826 | 4/11/2022 |
| 25001498 | $1,003.88 | Food | Shamrock Foods Company | Seattle | WA | 92826 | 4/11/2022 |
| 3/10/2022 | $192.00 | Title I Parent Involvement Supplies | Post Ink | Rigby | ID | 92818 | 4/11/2022 |
| 31328338 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92791 | 4/11/2022 |
| 31345997 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92791 | 4/11/2022 |
| 33027 | $5,532.55 | Maintenance Services Rigby High School | Wheeler Electric | Idaho Falls | ID | 92836 | 4/11/2022 |
| 3363 | $1,278.80 | Maintenance Services Farnsworth Middle School | Nelson Electric LLC | Menan | ID | 92813 | 4/11/2022 |
| 4.5.2022 | $231.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 92814 | 4/11/2022 |
| 5 - 04.01.2022 | $2,823.45 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 92823 | 4/11/2022 |
| 558004418 | $3,689.96 | Telephone | Granite Telecommunication | Boston | MA | 92806 | 4/11/2022 |
| 558326 | $183.00 | Maintenance Supplies | Yellowstone Clothing | Rigby | ID | 92838 | 4/11/2022 |
| 6 - 03/10/2022 | $4,734.00 | Vendor Services | Sarah Dean | Rigby | ID | 92825 | 4/11/2022 |
| 7 - 04/04/2022 | $5,442.00 | Vendor Services | Sarah Dean | Rigby | ID | 92825 | 4/11/2022 |
| 7870901 | $924.28 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92815 | 4/11/2022 |
| 7879405 | $3,645.24 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92815 | 4/11/2022 |
| 7887257 | $2,704.85 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92815 | 4/11/2022 |
| 7903337 | $2,403.67 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92815 | 4/11/2022 |
| 80732355 | $1,782.40 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92835 | 4/11/2022 |
| 80754556 | $1,928.66 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92835 | 4/11/2022 |
| 80768866 | $177.84 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92835 | 4/11/2022 |
| 80787691 | $82.39 | Custodial Supplies Jefferson Elementary | Waxie Sanitary Supply | Los Angeles | CA | 92835 | 4/11/2022 |
| 8246455 | -($39.42) | Food | Shamrock Foods Company | Seattle | WA | 92826 | 4/11/2022 |
| 841548 | $1,464.00 | Professional Services | National Benefit Service, LLC | West Jordan | UT | 92812 | 4/11/2022 |
| 846308 | $1,464.00 | Professional Services | National Benefit Service, LLC | West Jordan | UT | 92812 | 4/11/2022 |
| 89415213065 | $923.67 | Food | Bimbo Bakeries USA | Boston | MA | 92799 | 4/11/2022 |
| 89415213108 | $644.69 | Food | Bimbo Bakeries USA | Boston | MA | 92799 | 4/11/2022 |
| 89415213148 | $644.85 | Food | Bimbo Bakeries USA | Boston | MA | 92799 | 4/11/2022 |
| 89415213240 | $797.73 | Food | Bimbo Bakeries USA | Boston | MA | 92799 | 4/11/2022 |
| 89415213288 | $740.65 | Food | Bimbo Bakeries USA | Boston | MA | 92799 | 4/11/2022 |
| 962176279 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92811 | 4/11/2022 |
| 962176279 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92811 | 4/11/2022 |
| 9653 | $11,935.17 | Vendor Services | eLuma, LLC | Lehi | UT | 92802 | 4/11/2022 |
| 9832 | $1,800.00 | Vendor Services | eLuma, LLC | Lehi | UT | 92802 | 4/11/2022 |
| 9931 | $801.25 | Maintenance Services Harwood Elementary | Valley Ready Mix | Idaho Falls | ID | 92833 | 4/11/2022 |
| April 2022 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92801 | 4/11/2022 |
| Art Clay | $84.00 | Art | Farnsworth Middle School | Rigby | Id | 92803 | 4/11/2022 |
| Ed Law Institute PD | $127.00 | Travel Expenses | Hancock, Matthew | Menan | ID | 92792 | 4/11/2022 |
| February 2022 | $9,005.67 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 92810 | 4/11/2022 |
| February 2022 | $15,311.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92820 | 4/11/2022 |
| FHLA T-shirt | $300.00 | FMS FHLA | Farnsworth Middle School | Rigby | Id | 92803 | 4/11/2022 |
| FMS 02.22.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| FMS 03.01.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| FMS 03.08.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| FMS 03.15.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| FMS 03.29.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| INV-22-01153 | $1,539.20 | District Office Services | Qal-Tek Associates, LLC | Idaho Falls | ID | 92819 | 4/11/2022 |
| INV-22-01153 | $14,622.40 | District Office Services | Qal-Tek Associates, LLC | Idaho Falls | ID | 92819 | 4/11/2022 |
| INV-22-01153 | $3,736.50 | District Office Services | Qal-Tek Associates, LLC | Idaho Falls | ID | 92819 | 4/11/2022 |
| INV19944 | $14,031.78 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV19950 | $3,706.40 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20269 | $55.65 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20279 | $594.99 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20294 | $528.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20343 | $160,302.82 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20343 | $29,279.35 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20378 | $6,577.40 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20380 | $8,123.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20402 | $800.39 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20423 | $33.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| INV20428 | $101,010.38 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 92798 | 4/11/2022 |
| LBLA2265390 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LBLA2265390 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LBLA2267412 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LBLA2267412 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LBLA2269443 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LBLA2269443 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LBLA2273454 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LBLA2273454 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92797 | 4/11/2022 |
| LoeschCeramicsCNY | $50.00 | Chinese Immersion (Hanban Savings) | Rigby High School | RIGBY | ID | 92822 | 4/11/2022 |
| March 2022 | $14,856.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 92820 | 4/11/2022 |
| Mileage 1.27-2.9 | $33.25 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92794 | 4/11/2022 |
| Mileage 12.10-1.6 | $35.00 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92794 | 4/11/2022 |
| Mileage 2.15-2.23 | $31.85 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92794 | 4/11/2022 |
| Mileage 2.23-3.1 | $31.35 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92794 | 4/11/2022 |
| Mileage 2.9-2.15 | $28.30 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92794 | 4/11/2022 |
| Mileage 3.1-3.15 | $44.50 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92794 | 4/11/2022 |
| Mileage 3.15-4.8 | $27.50 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 92794 | 4/11/2022 |
| Mileage 4.6 | $8.70 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92793 | 4/11/2022 |
| Mileage 8.10-4.8 | $143.30 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 92796 | 4/11/2022 |
| Outdoor Survival PD | $95.00 | Outdoor Survival | Farnsworth Middle School | Rigby | Id | 92803 | 4/11/2022 |
| PE Equip Reimb | $63.54 | PE/Health | Farnsworth Middle School | Rigby | Id | 92803 | 4/11/2022 |
| PreventionConfPD | $413.00 | Travel Expenses | Martin, Chad | Rigby | ID | 92795 | 4/11/2022 |
| Refer rental SD251 | $1,400.00 | Purchased Services | Starnes, Buddy Lee | Idaho Falls | ID | 92828 | 4/11/2022 |
| RHS 02.22.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RHS 03.01.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RHS 03.08.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RHS 03.15.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RHS 03.29.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RHS Automotive | $454.00 | CTE Supplies Automotive Technology | Rigby High School | RIGBY | ID | 92822 | 4/11/2022 |
| RHS BPA Reimb | $328.00 | CTE Travel Business Technology | Rigby High School | RIGBY | ID | 92822 | 4/11/2022 |
| RHSConstructionReimb | $8,077.35 | CTE Supplies Building Construction | Rigby High School | RIGBY | ID | 92822 | 4/11/2022 |
| RigbyHighSch Dinner | $80.00 | IQPS CTE Supplies Hale | IATA | Meridian | ID | 92809 | 4/11/2022 |
| RMS 02.22.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RMS 03.01.2022 | $70.50 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RMS 03.08.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RMS 03.15.2022 | $70.50 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| RMS 03.29.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 92816 | 4/11/2022 |
| S.BishopOrchestra | $130.00 | FMS Orchestra | Farnsworth Middle School | Rigby | Id | 92803 | 4/11/2022 |
| Boise Relays entry | $220.00 | Supplies & Materials | Boise High School | Boise | ID | 1487824 | 4/11/2022 |
| DYW Lights/Sound | $85.50 | Supplies & Materials | Alvarez, Rebecca | Rigby | ID | 1487821 | 4/11/2022 |
| DYW Sound/lights | $81.00 | Supplies & Materials | Anderson, Jacob | Rigby | ID | 1487822 | 4/11/2022 |
| Props reimb | $341.57 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1487823 | 4/11/2022 |
| Track practice rent | $372.50 | Supplies & Materials | RISE | Rigby | ID | 1487825 | 4/11/2022 |
| V528225 | $30.00 | Fees & Charges | Brigitte Briggs | Rigby | ID | 2093 | 4/11/2022 |
| 3/31/2022 1 | $69.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 10 | $26.62 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 100 | $7.19 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1000 | $24.69 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1001 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1002 | $47.87 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1003 | $14.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1004 | $4.19 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1005 | $37.13 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1006 | $38.30 | Fisher, Deon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1007 | $17.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1008 | $33.07 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1009 | $14.99 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 101 | $2,054.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1010 | $78.52 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1011 | $210.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1012 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1013 | $29.65 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1014 | $98.67 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1015 | $97.26 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1016 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1017 | $41.55 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1018 | $41.54 | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1019 | $15.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 102 | $91.14 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1020 | $2,250.00 | Parking Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1021 | $28.37 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1022 | $267.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1023 | $156.37 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1024 | $2.96 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1025 | $49.93 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1026 | $19.88 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1027 | $171.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1028 | $12.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1029 | $52.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 103 | $8.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1030 | $19.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1031 | $87.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1032 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1033 | $48.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1034 | $34.92 | Christensen, Troy Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1035 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1036 | $238.67 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1037 | $12.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1038 | $2.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1039 | $10.60 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 104 | $21.99 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1040 | $2,071.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1041 | $1,433.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1042 | $400.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1043 | $68.57 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1044 | $811.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1045 | $164.18 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1046 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1047 | $270.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1048 | $189.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1049 | $1,846.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 105 | $18.50 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1050 | $19.04 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1051 | $60.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1052 | $65.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1053 | $1,825.67 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1054 | $423.36 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1055 | $24.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1056 | $9.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1057 | $31.76 | Christensen, Troy Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1058 | $38.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1059 | $14.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 106 | $15.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1060 | $5.25 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1061 | $14.89 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1062 | $92.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1063 | $7.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1064 | $103.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1065 | $109.88 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1066 | $7.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1067 | $10.78 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1068 | $7.68 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1069 | $226.55 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 107 | $4.29 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1070 | $63.45 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1071 | $50.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1072 | $5.30 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1073 | $87.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1074 | $4.48 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1075 | $75.72 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1076 | $72.15 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1077 | $83.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1078 | $124.13 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1079 | $2.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 108 | $840.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1080 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1081 | $32.86 | Christensen, Troy Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1082 | $6.97 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1083 | $233.24 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1084 | $61.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1085 | $173.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1086 | $25.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1087 | $19.98 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1088 | $36.90 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1089 | $488.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 109 | $14.58 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1090 | $68.90 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1091 | $2.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1092 | $233.66 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1093 | $29.26 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1094 | -($175.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1095 | $227.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1096 | $209.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1097 | -($28.80) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1098 | $19.08 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1099 | $42.30 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 11 | $1.37 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 110 | $407.29 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1100 | $175.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1101 | $69.33 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1102 | $101.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1103 | $150.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1104 | $21.74 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1105 | $336.10 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1106 | $52.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1107 | $94.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1108 | $15.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1109 | $7.41 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 111 | $53.96 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1110 | $140.89 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1111 | $119.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1112 | $196.04 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1113 | $10.56 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1114 | $139.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1115 | $93.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1116 | $36.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1117 | $21.35 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1118 | $135.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1119 | $120.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 112 | $95.54 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1120 | $68.32 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1121 | $6.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1122 | $16.77 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1123 | $341.96 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1124 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1125 | $10.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1126 | $319.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1127 | $487.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1128 | $46.16 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1129 | $175.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 113 | $10.60 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1130 | $1,158.55 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1131 | $195.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1132 | $230.86 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1133 | $24.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1134 | $11.66 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1135 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1136 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1137 | $53.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1138 | $227.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1139 | $9.41 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 114 | $37.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1140 | $47.87 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1141 | $5.49 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1142 | $32.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1143 | $15,594.42 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1144 | $5.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1145 | $28.29 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1146 | $9.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1147 | $175.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1148 | $175.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1149 | $39.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 115 | $19.05 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1150 | $168.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1151 | $25.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1152 | $200.70 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1153 | $45.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1154 | $366.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1155 | $36.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1156 | $9.28 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1157 | $76.32 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1158 | $138.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1159 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 116 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1160 | $1,944.88 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1161 | $13.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1162 | $29.97 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1163 | $127.50 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1164 | $175.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1165 | $50.52 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1166 | $28.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1167 | $23.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1168 | $23.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1169 | $315.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 117 | $56.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1170 | $14.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1171 | $124.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1172 | $41.33 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1173 | $105.48 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1174 | $75.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1175 | $110.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1176 | $53.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1177 | $10.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1178 | $84.46 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1179 | $25.72 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 118 | $22.64 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1180 | $21.98 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1181 | $364.08 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1182 | $4,362.12 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1183 | $110.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1184 | $125.19 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1185 | $109.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1186 | $145.05 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1187 | 13.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1188 | 175 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1189 | $101.76 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 119 | $32.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1190 | $1,023.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1191 | $52.47 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1192 | $436.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1193 | $30.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1194 | $32.54 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1195 | $639.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1196 | $160.95 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1197 | 230.83 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1198 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1199 | $12.34 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 12 | $586.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 120 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1200 | $175.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1201 | $7.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1202 | $16.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1203 | $13.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1204 | $3.39 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1205 | $10.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1206 | $86.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1207 | $291.18 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1208 | $2,504.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1209 | $12.19 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 121 | $51.15 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1210 | $296.75 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1211 | $11.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1212 | $740.66 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1213 | $50.72 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1214 | $18.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1215 | $87.88 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1216 | $200.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1217 | $21.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1218 | $3.18 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1219 | $70.02 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 122 | $230.47 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1220 | $86.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1221 | $1.56 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1222 | $26.43 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1223 | $296.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1224 | $296.64 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1225 | $296.64 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1226 | $296.64 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1227 | $296.64 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1228 | $296.64 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1229 | $11.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 123 | $5.30 | Harwood Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1230 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1231 | $38.78 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1232 | $55.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1233 | $11.02 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1234 | $31.98 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1235 | $679.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1236 | $175.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1237 | $24.68 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1238 | $200.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1239 | $38.92 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 124 | $145.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1240 | $14.95 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1241 | $5.61 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1242 | $43.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1243 | $29.67 | D&D Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1244 | $15.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1245 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1246 | $394.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1247 | $22.65 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 1248 | $48.93 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 125 | $43.19 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 126 | $97.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 127 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 128 | $1.33 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 129 | $22.08 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 13 | $173.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 130 | $12.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 131 | $26.93 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 132 | $14.58 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 133 | $169.21 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 134 | $51.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 135 | $144.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 136 | $110.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 137 | $42.39 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 138 | $48.01 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 139 | $35.80 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 14 | $299.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 140 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 141 | $240.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 142 | $42.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 143 | $15.90 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 144 | $57.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 145 | $3.45 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 146 | $74.61 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 147 | $327.24 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 148 | $200.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 149 | $91.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 15 | $368.89 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 150 | $58.69 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 151 | $84.99 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 152 | $3,900.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 153 | $1,400.00 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 154 | $5,248.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 155 | $98.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 156 | $33.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 157 | $103.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 158 | $31.71 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 159 | $44.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 16 | $467.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 160 | $22.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 161 | $7.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 162 | $116.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 163 | $317.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 164 | $235.99 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 165 | $840.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 166 | $4,127.96 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 167 | $61.86 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 168 | $128.95 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 169 | $66.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 17 | $17.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 170 | $83.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 171 | $20.14 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 172 | $494.96 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 173 | $12.55 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 174 | $74.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 175 | $290.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 176 | $59.08 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 177 | $48.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 178 | $48.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 179 | $45.75 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 18 | $411.60 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 180 | $68.19 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 181 | $52.02 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 182 | $64.81 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 183 | $295.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 184 | $1,845.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 185 | $111.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 186 | $11.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 187 | $83.74 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 188 | $3,720.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 189 | $41.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 19 | $66.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 190 | $1,105.55 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 191 | $62.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 192 | $90.03 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 193 | $68.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 194 | $16.30 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 195 | $920.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 196 | $42.87 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 197 | $30.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 198 | $15.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 199 | $130.45 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 2 | $44.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 20 | $116.38 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 200 | $194.81 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 201 | $76.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 202 | $6.88 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 203 | $8.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 204 | $234.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 205 | $45.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 206 | $40.51 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 207 | $911.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 208 | $96.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 209 | $26.16 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 21 | $21.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 210 | $142.10 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 211 | $214.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 212 | $102.28 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 213 | $108.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 214 | $5,344.80 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 215 | $37.42 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 216 | $10.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 217 | $13.92 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 218 | $202.61 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 219 | $143.10 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 22 | $14,837.01 | Emergency Levy Secondary Furniture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 220 | $2,719.91 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 221 | $3.17 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 222 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 223 | $21.58 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 224 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 225 | $114.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 226 | $159.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 227 | $5,948.69 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 228 | $25,000.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 229 | $29.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 23 | $32.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 230 | $656.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 231 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 232 | $23.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 233 | $3.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 234 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 235 | $7.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 236 | $1,007.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 237 | $733.65 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 238 | $8.36 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 239 | $94.63 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 24 | $88.97 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 240 | $1,566.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 241 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 242 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 243 | $11.40 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 244 | $217.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 245 | $135.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 246 | $8.21 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 247 | $533.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 248 | $686.87 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 249 | $179.88 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 25 | $61.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 250 | $105.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 251 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 252 | $81.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 253 | $192.75 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 254 | $419.49 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 255 | $147.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 256 | $107.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 257 | $1,705.23 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 258 | $372.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 259 | $19.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 26 | $13.00 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 260 | $477.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 261 | $32.97 | Learning Loss K-4 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 262 | $5.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 263 | $477.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 264 | $477.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 265 | $68.85 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 266 | $18.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 267 | $15.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 268 | $460.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 269 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 27 | $115.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 270 | $477.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 271 | $32.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 272 | $522.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 273 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 274 | $5,970.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 275 | $301.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 276 | $76.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 277 | $143.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 278 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 279 | $46.63 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 28 | $755.69 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 280 | $61.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 281 | $175.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 282 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 283 | $68.12 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 284 | $8.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 285 | $5.08 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 286 | $97.63 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 287 | $12.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 288 | $24.85 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 289 | $3,687.50 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 29 | $1,457.70 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 290 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 291 | $289.54 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 292 | $117.54 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 293 | $63.38 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 294 | $9.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 295 | $34.98 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 296 | $12.72 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 297 | $73.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 298 | $35.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 299 | $388.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 3 | $25.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 30 | $1,026.90 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 300 | $55.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 301 | $1,830.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 302 | $16.68 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 303 | $183.28 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 304 | $3,675.26 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 305 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 306 | -($35.92) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 307 | $1,582.90 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 308 | $8.83 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 309 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 31 | $51.14 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 310 | $92.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 311 | $24.37 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 312 | $10.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 313 | $118.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 314 | $48.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 315 | $126.70 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 316 | $47.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 317 | $158.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 318 | $204.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 319 | $17.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 32 | $45.40 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 320 | $515.71 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 321 | $507.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 322 | $3.16 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 323 | $10.20 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 324 | $1,200.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 325 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 326 | $305.75 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 327 | $143.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 328 | $1,932.65 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 329 | $318.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 33 | $22.00 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 330 | $189.60 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 331 | $349.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 332 | $24.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 333 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 334 | $97.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 335 | $1,303.05 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 336 | $17.48 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 337 | $87.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 338 | $10.19 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 339 | $325.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 34 | -($532.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 340 | $135.44 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 341 | $550.36 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 342 | $599.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 343 | $90.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 344 | $50.16 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 345 | $9.49 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 346 | $81.32 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 347 | $922.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 348 | $4.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 349 | $11.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 35 | $389.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 350 | $69.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 351 | $1,116.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 352 | $66.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 353 | $63.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 354 | $10.60 | Harwood Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 355 | $260.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 356 | $48.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 357 | $105.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 358 | $154.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 359 | $19.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 36 | $95.14 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 360 | $1,116.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 361 | $15.15 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 362 | $56.59 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 363 | $110.26 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 364 | $227.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 365 | $922.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 366 | $278.20 | PROFESSIONAL AND TECH SER | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 367 | $140.73 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 368 | $154.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 369 | $38.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 37 | $135.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 370 | $278.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 371 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 372 | $21,126.64 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 373 | $44.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 374 | $665.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 375 | $33.20 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 376 | $4.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 377 | $154.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 378 | $17.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 379 | $367.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 38 | $152.43 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 380 | $19.11 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 381 | $145.83 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 382 | $4.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 383 | $1,116.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 384 | -($86.26) | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 385 | $187.80 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 386 | $72.21 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 387 | $35.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 388 | $186.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 389 | $154.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 39 | $4.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 390 | $4.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 391 | $107.70 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 392 | $24.22 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 393 | $278.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 394 | $167.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 395 | $62.73 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 396 | $393.07 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 397 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 398 | $37.98 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 399 | $82.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 4 | $253.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 40 | $22.60 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 400 | $58.21 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 401 | $14.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 402 | $922.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 403 | $89.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 404 | $195.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 405 | $1,116.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 406 | $62.64 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 407 | $49.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 408 | $922.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 409 | $610.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 41 | $45.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 410 | $51.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 411 | $209.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 412 | $275.50 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 413 | $60.94 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 414 | $117.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 415 | $31.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 416 | $70.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 417 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 418 | $73.89 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 419 | $59.02 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 42 | $38.94 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 420 | $30.73 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 421 | $280.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 422 | $79.98 | Harwood Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 423 | $40.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 424 | $19.28 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 425 | $1,200.46 | PROFESSIONAL AND TECH SER | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 426 | $1,200.46 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 427 | $1,200.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 428 | $31.29 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 429 | $259.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 43 | $24.10 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 430 | $113.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 431 | $37.18 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 432 | $312.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 433 | $6.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 434 | $286.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 435 | $44.15 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 436 | $24.89 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 437 | $100.17 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 438 | $286.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 439 | $43.47 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 44 | $1,371.05 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 440 | $21.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 441 | $995.00 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 442 | $164.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 443 | $15.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 444 | $2.81 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 445 | $291.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 446 | $50.03 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 447 | $6.99 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 448 | $13.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 449 | $45.33 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 45 | $49.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 450 | $74.90 | Thomson, Laurie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 451 | $177.51 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 452 | $177.51 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 453 | $177.51 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 454 | $177.51 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 455 | $177.51 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 456 | $177.52 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 457 | $177.52 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 458 | $177.52 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 459 | $177.52 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 46 | $118.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 460 | $177.52 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 461 | $177.52 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 462 | $9.96 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 463 | $29.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 464 | $102.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 465 | $267.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 466 | $50.88 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 467 | $78.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 468 | $42.40 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 469 | $463.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 47 | $72.03 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 470 | $7.21 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 471 | $15.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 472 | $465.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 473 | $86.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 474 | $11.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 475 | $426.50 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 476 | $610.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 477 | $1,220.00 | Blue Cross Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 478 | $190.79 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 479 | $3,354.39 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 48 | $315.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 480 | $345.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 481 | $186.39 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 482 | $108.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 483 | $4.11 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 484 | $132.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 485 | $467.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 486 | $41.25 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 487 | $6.21 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 488 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 489 | $45.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 49 | $430.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 490 | $345.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 491 | $15.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 492 | $137.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 493 | $31.75 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 494 | $75.21 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 495 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 496 | $345.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 497 | $345.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 498 | $465.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 499 | $900.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 5 | $118.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 50 | $23.78 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 500 | $757.49 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 501 | $44.74 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 502 | $345.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 503 | $99.80 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 504 | $21.64 | Ambrey Hatch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 505 | $10.17 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 506 | $182.44 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 507 | $199.37 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 508 | $444.36 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 509 | $1,311.83 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 51 | $1,079.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 510 | $17.91 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 511 | $92.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 512 | $33.65 | Harwood Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 513 | $137.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 514 | $345.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 515 | $35.92 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 516 | $49.66 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 517 | $14.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 518 | $15.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 519 | $72.79 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 52 | $110.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 520 | $16.47 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 521 | $15.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 522 | $31.78 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 523 | $106.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 524 | $16.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 525 | $869.70 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 526 | $59.88 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 527 | $3,562.15 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 528 | $11.27 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 529 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 53 | $200.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 530 | $124.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 531 | $103.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 532 | $109.88 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 533 | $79.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 534 | $50.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 535 | $58.16 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 536 | $73.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 537 | $17.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 538 | $19.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 539 | $3.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 54 | $524.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 540 | $27.97 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 541 | $8.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 542 | $2,500.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 543 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 544 | $886.20 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 545 | $115.00 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 546 | $115.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 547 | $519.34 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 548 | $13.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 549 | $13.25 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 55 | $63.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 550 | $37.58 | CTE Ed Assistant - JAHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 551 | $97.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 552 | $15.09 | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 553 | $7.42 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 554 | $60.25 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 555 | $41.98 | CTE Ed Assistant - JAHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 556 | $267.13 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 557 | $63.63 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 558 | $2,696.61 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 559 | $70.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 56 | $330.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 560 | $155.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 561 | $317.47 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 562 | $161.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 563 | -($9.99) | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 564 | $263.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 565 | $23.78 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 566 | $122.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 567 | $780.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 568 | $2,600.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 569 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 57 | $10.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 570 | $95.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 571 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 572 | $253.71 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 573 | $15.24 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 574 | $34.62 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 575 | $12.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 576 | $109.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 577 | $54.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 578 | $369.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 579 | $25.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 58 | $9.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 580 | $60.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 581 | $2.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 582 | $386.53 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 583 | $52.73 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 584 | $36.32 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 585 | $52.99 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 586 | $483.06 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 587 | $8.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 588 | $120.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 589 | $20.34 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 59 | $18.39 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 590 | $4.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 591 | $542.49 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 592 | $19.06 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 593 | $548.92 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 594 | $145.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 595 | $2,940.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 596 | $70.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 597 | $238.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 598 | $606.10 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 599 | $38.98 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 6 | $25.71 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 60 | $87.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 600 | $50.63 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 601 | $7.48 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 602 | $83.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 603 | $8.47 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 604 | $40.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 605 | $26.29 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 606 | $53.43 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 607 | $86.26 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 608 | $257.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 609 | $22.23 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 61 | $87.63 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 610 | $16.42 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 611 | $5.11 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 612 | $54.33 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 613 | $46.52 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 614 | $6.49 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 615 | $8.15 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 616 | $43.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 617 | $268.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 618 | $45.93 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 619 | $40.56 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 62 | $5.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 620 | $270.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 621 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 622 | $16.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 623 | $85.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 624 | $39.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 625 | $128.48 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 626 | $120.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 627 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 628 | $11.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 629 | $82.60 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 63 | $7.99 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 630 | $4.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 631 | $90.54 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 632 | $128.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 633 | $9.99 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 634 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 635 | $214.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 636 | $7.87 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 637 | $317.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 638 | $97.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 639 | $1.95 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 64 | $64.44 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 640 | $8.44 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 641 | $12.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 642 | $21.11 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 643 | $47.86 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 644 | $30.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 645 | $206.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 646 | $191.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 647 | $284.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 648 | $559.13 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 649 | $140.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 65 | $33.67 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 650 | $318.63 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 651 | $8.48 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 652 | $84.84 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 653 | $664.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 654 | $607.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 655 | $120.50 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 656 | $30.85 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 657 | $181.15 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 658 | $180.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 659 | $9.49 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 66 | $35.22 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 660 | $452.07 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 661 | $224.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 662 | $68.63 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 663 | $6.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 664 | $34.13 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 665 | $349.38 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 666 | $58.34 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 667 | $21.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 668 | $279.00 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 669 | $87.67 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 67 | $49.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 670 | $18.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 671 | $19.58 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 672 | $33.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 673 | $50.32 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 674 | $39.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 675 | $203.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 676 | $34.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 677 | $35.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 678 | $3,622.65 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 679 | $289.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 68 | $22.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 680 | $17.23 | Morris, Clarissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 681 | $244.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 682 | $30.06 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 683 | $19.95 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 684 | $21.15 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 685 | $48.31 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 686 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 687 | $276.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 688 | $465.28 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 689 | $35.00 | STEM Grant-K Bowden | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 69 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 690 | $933.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 691 | $32.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 692 | $70.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 693 | $24.09 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 694 | $6.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 695 | $3,691.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 696 | $22.08 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 697 | $9.36 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 698 | $49.94 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 699 | $2,010.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 7 | $177.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 70 | $176.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 700 | $2.47 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 701 | $60.02 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 702 | $447.02 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 703 | $76.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 704 | $273.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 705 | $9.32 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 706 | $78.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 707 | $76.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 708 | $29.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 709 | $70.35 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 71 | $214.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 710 | $63.57 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 711 | $29.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 712 | $90.70 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 713 | $64.96 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 714 | $23.98 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 715 | $70.38 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 716 | $5.72 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 717 | $4,444.07 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 718 | $71.52 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 719 | $56.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 72 | $76.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 720 | $940.46 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 721 | $510.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 722 | $182.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 723 | $12.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 724 | $159.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 725 | $1,451.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 726 | $193.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 727 | $2,054.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 728 | $37.09 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 729 | $91.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 73 | $3.81 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 730 | $205.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 731 | $23.57 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 732 | $21.19 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 733 | $42.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 734 | $14.82 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 735 | $76.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 736 | $173.33 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 737 | $189.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 738 | $1,466.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 739 | -($28.70) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 74 | $92.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 740 | $76.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 741 | $76.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 742 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 743 | $59.22 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 744 | $493.13 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 745 | $80.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 746 | $28.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 747 | $10.01 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 748 | $299.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 749 | $16.58 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 75 | $4.92 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 750 | $6.70 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 751 | $21.19 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 752 | $72.92 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 753 | $3.24 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 754 | $52.80 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 755 | $42.93 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 756 | $55.57 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 757 | $153.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 758 | $236.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 759 | $13.47 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 76 | $5.59 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 760 | -($267.50) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 761 | $42.06 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 762 | $196.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 763 | $21.72 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 764 | $105.18 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 765 | $22.10 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 766 | $3.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 767 | $8.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 768 | $153.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 769 | $59.90 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 77 | $71.25 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 770 | $22.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 771 | $153.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 772 | $14.13 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 773 | $24.13 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 774 | $32.89 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 775 | $78.80 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 776 | $88.78 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 777 | $108.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 778 | $14.15 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 779 | $128.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 78 | $30.26 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 780 | $12.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 781 | $158.16 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 782 | $24.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 783 | $27.79 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 784 | $16.93 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 785 | -($100.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 786 | $32.28 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 787 | $76.17 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 788 | $65.23 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 789 | $14.20 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 79 | $206.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 790 | $46.13 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 791 | $55.02 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 792 | $15.47 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 793 | $79.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 794 | $3.39 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 795 | $83.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 796 | $114.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 797 | $11,030.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 798 | $50.11 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 799 | $317.29 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 8 | $675.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 80 | -($92.89) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 800 | $100.67 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 801 | $20.62 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 802 | $40.08 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 803 | $83.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 804 | $152.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 805 | $44.95 | Thomson, Laurie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 806 | $405.44 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 807 | $70.06 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 808 | $82.61 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 809 | $15.90 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 81 | $125.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 810 | $288.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 811 | $75.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 812 | $24.86 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 813 | $23.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 814 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 815 | $103.17 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 816 | $341.34 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 817 | $312.36 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 818 | $401.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 819 | $91.59 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 82 | $370.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 820 | $16.92 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 821 | $65.86 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 822 | $35.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 823 | $80.51 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 824 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 825 | $292.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 826 | $303.40 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 827 | $255.23 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 828 | $61.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 829 | $11.66 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 83 | $107.88 | GSA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 830 | $34.02 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 831 | $50.63 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 832 | $13.04 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 833 | $1.22 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 834 | $26.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 835 | $18.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 836 | $77.34 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 837 | $86.35 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 838 | $89.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 839 | $132.05 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 84 | $3.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 840 | $57.39 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 841 | $8.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 842 | $4.23 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 843 | $201.14 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 844 | $19.83 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 845 | $30.44 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 846 | -($61.48) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 847 | $64.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 848 | $119.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 849 | $39.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 85 | $768.46 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 850 | $386.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 851 | $171.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 852 | $35.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 853 | $2,876.76 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 854 | $54.14 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 855 | $17.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 856 | $59.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 857 | $23.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 858 | $36.43 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 859 | $158.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 86 | $55.72 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 860 | $21.54 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 861 | $116.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 862 | $30.48 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 863 | $27.83 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 864 | $39.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 865 | $640.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 866 | $49.99 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 867 | $17.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 868 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 869 | -($14.83) | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 87 | $52.95 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 870 | $50.15 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 871 | $10.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 872 | $45.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 873 | $13,667.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 874 | $101.89 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 875 | $136.65 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 876 | $36.64 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 877 | $22.75 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 878 | $23.30 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 879 | $71.34 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 88 | $17.25 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 880 | $56.36 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 881 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 882 | $322.02 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 883 | $216.97 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 884 | $175.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 885 | $69.01 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 886 | $338.43 | PQI-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 887 | $1,422.50 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 888 | $211.21 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 889 | $20.87 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 89 | $308.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 890 | $30.26 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 891 | $50.02 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 892 | $367.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 893 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 894 | $763.56 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 895 | $25.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 896 | $118.12 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 897 | $36.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 898 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 899 | $8.15 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 9 | $78.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 90 | $72.91 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 900 | $25.18 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 901 | $13.12 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 902 | $593.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 903 | $27.69 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 904 | $106.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 905 | -($205.19) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 906 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 907 | $7.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 908 | $137.06 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 909 | $28.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 91 | $85.57 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 910 | $11.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 911 | $12.34 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 912 | $1,182.51 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 913 | $50.35 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 914 | $29.64 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 915 | $42.34 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 916 | $202.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 917 | $143.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 918 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 919 | $412.02 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 92 | $9.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 920 | $76.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 921 | $1,628.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 922 | $204.90 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 923 | $5.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 924 | $56.72 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 925 | $32.47 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 926 | $150.95 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 927 | $44.81 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 928 | $59.73 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 929 | $189.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 93 | $33.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 930 | $119.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 931 | $27.23 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 932 | $39.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 933 | $119.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 934 | $16.47 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 935 | $413.92 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 936 | $178.92 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 937 | $56.71 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 938 | $150.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 939 | $210.94 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 94 | $5.79 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 940 | $113.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 941 | $41.04 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 942 | $119.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 943 | $348.44 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 944 | $18.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 945 | $38.43 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 946 | $17.07 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 947 | $63.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 948 | $5.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 949 | $64.48 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 95 | $2,285.00 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 950 | $55.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 951 | $22.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 952 | $10.60 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 953 | $170.45 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 954 | $11.12 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 955 | $161.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 956 | $98.69 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 957 | $20,422.72 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 958 | -($10.00) | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 959 | $21.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 96 | $370.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 960 | $5.03 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 961 | $23.50 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 962 | $2,846.03 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 963 | $2,300.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 964 | $49.48 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 965 | $969.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 966 | $229.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 967 | $29.51 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 968 | $36.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 969 | $14.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 97 | $49.36 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 970 | $35.69 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 971 | $6.31 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 972 | $340.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 973 | $11.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 974 | $317.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 975 | $40.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 976 | $27.92 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 977 | $13.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 978 | $111.23 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 979 | $257.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 98 | $52.95 | Kindness Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 980 | $20.59 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 981 | $15.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 982 | $234.97 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 983 | $62.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 984 | $41.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 985 | $4.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 986 | $64.61 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 987 | $3.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 988 | $169.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 989 | $63.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 99 | $74.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 990 | $156.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 991 | $53.53 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 992 | $1.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 993 | $180.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 994 | $34.20 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 995 | $18.13 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 996 | $18.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 997 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 998 | $71.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 3/31/2022 999 | $27.76 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2022 |
| 31426447 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92842 | 4/12/2022 |
| In-Lieu forTransport | $91.00 | In Lieu of Transportation 50 | Montalvo, Esmeralda | Rexburg | ID | 92844 | 4/12/2022 |
| KitOilChangeReimb | $94.43 | Travel Expenses | Jones, Justin | Rigby | ID | 92843 | 4/12/2022 |
| LRP Conf 4.22 | $204.00 | Travel Expenses | Duffey, Julian | Idaho Falls | ID | 92841 | 4/12/2022 |
| March 2022 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92840 | 4/12/2022 |
| Reimbursement 4.12 | $71.67 | Title I Parent Involvement Supplies | Avery, Kara Dee | Idaho Falls | ID | 92839 | 4/12/2022 |
| 6303 | $1,475.78 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1487826 | 4/12/2022 |
| BBB state reimb | $86.74 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1487828 | 4/12/2022 |
| February Bill Back | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $59.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $55.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $37.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $476.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $2,980.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1,161.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $73.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $41.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $5,192.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $69.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $64.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $25.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $30.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $62.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1,032.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1,750.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $85.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $2,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $42.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $25.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $544.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $58.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $43.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $61.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $183.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $104.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $76.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $70.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $63.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $95.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $169.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $139.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $90.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $336.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $42.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $434.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $23.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $84.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $14.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $245.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $447.24 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $139.87 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $412.31 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $62.93 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $180.16 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $22.26 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $100.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $327.53 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $63.18 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $264.98 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $696.42 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $744.19 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $19.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $12.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $166.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $36.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $240.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $85.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $13.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $39.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $60.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $5.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $71.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $40.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $24.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $13.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $39.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $60.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $5.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $71.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $40.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $24.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $9.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $41.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $298.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $41.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $179.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $210.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $44.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $139.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $169.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $42.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $95.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $184.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $8.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $24.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $117.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1,780.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $443.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $159.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $198.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $149.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $64.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $26.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $4.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $130.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $924.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $264.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $4.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $112.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $61.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $50.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $118.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $82.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $2,337.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $650.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $27.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $7.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $14.18 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $16.92 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $43.96 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $54.65 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $15.90 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $147.54 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $76.37 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $663.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $137.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $103.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $36.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $98.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | -($25.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $11.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $419.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $294.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $17.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $575.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $575.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $404.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $588.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $180.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $3,635.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $59.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $264.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | -($59.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $59.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $74.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $111.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $429.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $48.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $34.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $27.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $187.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $236.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $33.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $18.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $29.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $37.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $19.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $219.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $561.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $149.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $85.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $2,763.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $184.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $2,385.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $69.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $1.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $55.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $10.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $162.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $0.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $7,605.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $26.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $12.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $192.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $875.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $106.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $15.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $696.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $135.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $73.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $161.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $367.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $161.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $589.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $122.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $34.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $186.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $41.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $59.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $3,788.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $533.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| February Bill Back | $448.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $117.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $104.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $140.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $147.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $125.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $104.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| Payroll 4-12-22 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487827 | 4/12/2022 |
| March 2022 | $45.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $73.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $13.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $2,653.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $2,153.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $4.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $1,009.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $809.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $1,904.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $3,344.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $4,362.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $13.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $2,156.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $18.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $8,222.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $6,672.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $35.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $3,072.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $570.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $3,644.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $15,060.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $1,218.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $420.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $157.13 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| March 2022 | $1,531.67 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/13/2022 |
| SupReemb_4_13_22 | $840.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $840.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $486.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $87.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $426.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $18.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $36.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $11.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $27.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $60.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| SupReemb_4_13_22 | $20.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1982 | 4/13/2022 |
| 4199313074 | $55.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487831 | 4/13/2022 |
| DYW Sound/Lights | $108.00 | Supplies & Materials | Hill, Jaxon | Rigby | ID | 1487829 | 4/13/2022 |
| March Bill Back | $48.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $6.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $21.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $53.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $106.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $116.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $62.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $76.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $59.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $106.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $920.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $52.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $12.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $370.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $370.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $50.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $58.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $35.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $11,030.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,749.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $91.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $62.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $31.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $122.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $33.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $38.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $5.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $17.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $102.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $51.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $97.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $318.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $154.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $14.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $15.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $103.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $98.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $12.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $40.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $59.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $18.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $940.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $52.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,749.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $72.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2,696.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $740.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $3,562.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $26.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $7.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $4.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $41.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $230.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $349.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $49.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $71.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $11.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $64.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $27.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $118.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $53.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $226.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $29.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $413.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $10.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $49.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $275.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $68.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $54.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $201.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $368.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $105.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,749.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $303.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $757.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $18.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $8.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $17.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $87.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $179.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $14.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $48.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $21.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $11.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $29.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2,226.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $780.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,182.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $29.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $29.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $158.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $145.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2,300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $54.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $186.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $85.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $14.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $196.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $171.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $132.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $336.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $78.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $44.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $460.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $45.33 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $43.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $452.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,371.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $483.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $20.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $130.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,622.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $116.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $26.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2,250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $610.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $24.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $19.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $120.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $755.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $171.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $26.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $173.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $175.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $69.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $430.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $234.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2,607.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $24.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $23.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $105.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $6.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $51.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $194.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $5.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $42.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $73.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $211.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $216.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $238.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $82.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $399.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $68.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $14.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $40.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $317.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $54.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $37.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2,600.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $98.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $729.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $2.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $172.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $540.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $510.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $312.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $383.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $341.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $137.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $87.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $224.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $4.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $7.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $68.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $28.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $100.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $400.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $30.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $3.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $42.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $63.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $6.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $72.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $84.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $108.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $183.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,105.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,825.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $152.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $35.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $664.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $59.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $393.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $193.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $21,126.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $116.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $280.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $42.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $349.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| March Bill Back | $1,830.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487830 | 4/13/2022 |
| 4199314346 | $173.70 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166801 | 4/13/2022 |
| APR 22 Sales Tax | $3.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $13.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $19.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $264.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $0.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $26.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $20.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $7.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $5.45 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $6.27 | Supplies | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $3.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $0.66 | Art Club Supplies | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR 22 Sales Tax | $2.66 | Mountain Bike Club Supplies | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR PAYROLL | $298.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR PAYROLL | $717.54 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| APR PAYROLL | $597.95 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166804 | 4/13/2022 |
| FFA DUE REFUND | $20.00 | Purchased Services | Jan Doman | Rigby | ID | 57166802 | 4/13/2022 |
| FFA DUES | $20.00 | Purchased Services | Jan Doman | Rigby | ID | 57166800 | 4/13/2022 |
| FFA DUES | -($20.00) | Purchased Services | Jan Doman | Rigby | ID | 57166800 | 4/13/2022 |
| March 28,2022 | $66.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166799 | 4/13/2022 |
| TRACK PAR FEE REFUND | $250.00 | Purchased Services | Shannon Williams | Rigby | ID | 57166803 | 4/13/2022 |
| 31376462 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92846 | 4/14/2022 |
| 31376463 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92846 | 4/14/2022 |
| 39779302 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92845 | 4/14/2022 |
| SupplyReimb4.14.22 | $243.03 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 92847 | 4/14/2022 |
| 21647-000-2022 | $5,371.11 | Purchased Services | Herff Jones | Indianapolis | IN | 89 | 4/14/2022 |
| BillBack March | $30.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $50.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $88.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $50.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $635.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $37.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $56.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $50.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $42.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $27.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $16.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $13.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $52.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $50.00 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| BillBack March | $50.63 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 92 | 4/14/2022 |
| Payroll March | $59.80 | Purchased Services | Jefferson School District 251 | Rigby | ID | 90 | 4/14/2022 |
| Track 5/13/2022 | $540.00 | Purchased Services | Post Ink | Rigby | ID | 91 | 4/14/2022 |
| 31413891 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92848 | 4/18/2022 |
| M.Kershaw Revision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92849 | 4/18/2022 |
| March 2022 (1) | $19.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/18/2022 |
| 31426446 | 96 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 92854 | 4/19/2022 |
| 31426446 | $89.50 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 92854 | 4/19/2022 |
| 31426448 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92854 | 4/19/2022 |
| 31426448 | $89.50 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92854 | 4/19/2022 |
| 39793761 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92851 | 4/19/2022 |
| A.AbarcaRevision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92862 | 4/19/2022 |
| B.Strong Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92859 | 4/19/2022 |
| B.Strong Alt Auth | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92859 | 4/19/2022 |
| IASBO | $153.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 92850 | 4/19/2022 |
| Mileage 1.2-1.24 | $93.50 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92858 | 4/19/2022 |
| Mileage 2.23-2.28 | $40.00 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92858 | 4/19/2022 |
| Mileage 3.1-3.2 | $28.70 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92858 | 4/19/2022 |
| Mileage 4.4-4.18 | $31.80 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 92853 | 4/19/2022 |
| Milege 1.31 | $6.50 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 92858 | 4/19/2022 |
| National BPA Conf PD | $306.00 | CTE Travel Business Technology | Cook, Stefani S | Idaho Falls | ID | 92852 | 4/19/2022 |
| National BPA Conf PD | $306.00 | CTE Travel Business Technology | Mecham, Lori | Rigby | ID | 92855 | 4/19/2022 |
| PrePdLnchRfnd | $92.45 | Student Lunch Sales | Price, Dan | Rigby | ID | 92856 | 4/19/2022 |
| SupplyReimb 4.19.22 | $100.92 | Supplies & Materials | Lindsey, Susan | Rigby | ID | 92861 | 4/19/2022 |
| T.Campbell revision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92857 | 4/19/2022 |
| T.Huml Interim Cert | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92860 | 4/19/2022 |
| Z.Zhang Revision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92863 | 4/19/2022 |
| 11 MS/HS Track Meet | $300.00 | Supplies & Materials | JEFFERSON COUNTY-PARKS & RECREATION | RIGBY | ID | 1487836 | 4/19/2022 |
| 11 MS/HS Track Meet | $300.00 | Supplies & Materials | JEFFERSON COUNTY-PARKS & RECREATION | RIGBY | ID | 1487836 | 4/19/2022 |
| 4-8-22 Statement | $235.14 | Supplies & Materials | Sams Club | Atlanta | GA | 1487841 | 4/19/2022 |
| 4-8-22 Statement | $813.76 | Supplies & Materials | Sams Club | Atlanta | GA | 1487841 | 4/19/2022 |
| 4-8-22 Statement | $320.28 | Supplies & Materials | Sams Club | Atlanta | GA | 1487841 | 4/19/2022 |
| AR1050279 | $2,080.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1487843 | 4/19/2022 |
| BBB Districts | $3,662.65 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487844 | 4/19/2022 |
| BPA Shirts | $286.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487838 | 4/19/2022 |
| Canarrusa Day | $120.00 | Supplies & Materials | Northwest Agricultural Cooperative Counc | Olympia | WA | 1487840 | 4/19/2022 |
| EI Tennis Tournament | $220.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1487834 | 4/19/2022 |
| GBB District profit | $1,094.75 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487833 | 4/19/2022 |
| GBB District profit | $1,094.75 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1487842 | 4/19/2022 |
| GBB Districts profit | $1,094.75 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1487835 | 4/19/2022 |
| GBB Districts profit | $1,094.75 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487839 | 4/19/2022 |
| March 2022 Sales Tax | $48.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $36.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $97.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $22.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $29.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $5.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $10.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $87.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $1,881.02 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $18.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $1.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $5.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $58.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $323.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| March 2022 Sales Tax | $144.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487837 | 4/19/2022 |
| Wrestling reimb cont | $85.59 | Supplies & Materials | ANDERSEN, ED | Idaho Falls | ID | 1487832 | 4/19/2022 |
| Wrestling reimb cont | $248.50 | Supplies & Materials | ANDERSEN, ED | Idaho Falls | ID | 1487832 | 4/19/2022 |
| V154262 | $1,506.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2022 |
| V212511 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 4/20/2022 |
| V278591 | $260,738.99 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/20/2022 |
| V278951 | $12,587.31 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92864 | 4/20/2022 |
| V389350 | $29,994.95 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2022 |
| V398237 | $290,394.80 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92864 | 4/20/2022 |
| V409421 | $2,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43870 | 4/20/2022 |
| V438668 | $3,257.03 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92864 | 4/20/2022 |
| V509993 | $2,746.84 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92864 | 4/20/2022 |
| V552086 | $3,940.76 | Life ER Clearing | LifeMap | Portland | OR | 0 | 4/20/2022 |
| V607677 | $128,253.88 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2022 |
| V645471 | $16,177.76 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92864 | 4/20/2022 |
| V647224 | $6,443.56 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2022 |
| V82030 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 4/20/2022 |
| V85037 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 4/20/2022 |
| V921513 | $342.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 4/20/2022 |
| $4,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 4/20/2022 | |
| $8,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,192.30 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 4/20/2022 | |
| $3,391.36 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 4/20/2022 | |
| $816.89 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 4/20/2022 | |
| $878.61 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 4/20/2022 | |
| $943.94 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 4/20/2022 | |
| $333.33 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 4/20/2022 | |
| $1,150.56 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 4/20/2022 | |
| $1,973.38 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 4/20/2022 | |
| $977.31 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 4/20/2022 | |
| $105.71 | GROSS PAYROLL | Anderson, Blake Allan | Rigby | ID | 0 | 4/20/2022 | |
| $1,823.39 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 4/20/2022 | |
| $237.42 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 4/20/2022 | |
| $1,338.45 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 4/20/2022 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 4/20/2022 | |
| $1,008.04 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 4/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 4/20/2022 | |
| $1,737.52 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 4/20/2022 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 4/20/2022 | |
| $693.62 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 4/20/2022 | |
| $4,940.92 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 4/20/2022 | |
| $300.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 4/20/2022 | |
| $5,020.18 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 4/20/2022 | |
| $190.80 | GROSS PAYROLL | Arsenault, Margaret Louise | Shelley | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 4/20/2022 | |
| $1,480.49 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 4/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 4/20/2022 | |
| $371.69 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 4/20/2022 | |
| $737.10 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 4/20/2022 | |
| $384.01 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 4/20/2022 | |
| $333.33 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 4/20/2022 | |
| $4,140.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 4/20/2022 | |
| $2,359.82 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 4/20/2022 | |
| $680.65 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 4/20/2022 | |
| $482.85 | GROSS PAYROLL | Barber, Cindy Marie | Menan | ID | 0 | 4/20/2022 | |
| $159.22 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 4/20/2022 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 4/20/2022 | |
| $4,277.21 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 4/20/2022 | |
| $2,562.29 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 4/20/2022 | |
| $4,520.84 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 4/20/2022 | |
| $564.92 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 4/20/2022 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 4/20/2022 | |
| $1,147.51 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 4/20/2022 | |
| $6,415.93 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 4/20/2022 | |
| $622.24 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 4/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 4/20/2022 | |
| $761.12 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 4/20/2022 | |
| $1,734.55 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 4/20/2022 | |
| $400.00 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 4/20/2022 | |
| $1,868.34 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 4/20/2022 | |
| $3,620.84 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 4/20/2022 | |
| $2,557.27 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 4/20/2022 | |
| $320.37 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 4/20/2022 | |
| $153.42 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 4/20/2022 | |
| $845.80 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 4/20/2022 | |
| $500.00 | GROSS PAYROLL | Bisek, Julia Frances | New Prague | MN | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 4/20/2022 | |
| $764.42 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 4/20/2022 | |
| $3,780.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 4/20/2022 | |
| $186.33 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 4/20/2022 | |
| $52.58 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 4/20/2022 | |
| $1,013.85 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 4/20/2022 | |
| $284.42 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 4/20/2022 | |
| $1,988.76 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 4/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 4/20/2022 | |
| $933.22 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 4/20/2022 | |
| $166.67 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 4/20/2022 | |
| $2,775.37 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 4/20/2022 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 4/20/2022 | |
| $1,610.90 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 4/20/2022 | |
| $3,638.22 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 4/20/2022 | |
| $3,324.96 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 4/20/2022 | |
| $1,003.93 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 4/20/2022 | |
| $813.31 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 4/20/2022 | |
| $747.10 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,617.89 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 4/20/2022 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 4/20/2022 | |
| $814.88 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 4/20/2022 | |
| $845.46 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 4/20/2022 | |
| $1,418.70 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 4/20/2022 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 4/20/2022 | |
| $867.77 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 4/20/2022 | |
| $5,705.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 4/20/2022 | |
| $709.88 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 4/20/2022 | |
| $2,246.72 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 4/20/2022 | |
| $49.37 | GROSS PAYROLL | Buchanan, Ehlana Marie | Sugar City | ID | 0 | 4/20/2022 | |
| $1,381.50 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,037.64 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 4/20/2022 | |
| $381.89 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 4/20/2022 | |
| $1,755.15 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 4/20/2022 | |
| $379.30 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 4/20/2022 | |
| $625.69 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 4/20/2022 | |
| $281.50 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 4/20/2022 | |
| $4,708.33 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 4/20/2022 | |
| $4,085.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 4/20/2022 | |
| $604.54 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 4/20/2022 | |
| $747.71 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 4/20/2022 | |
| $1,539.66 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 4/20/2022 | |
| $1,207.27 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 4/20/2022 | |
| $1,006.97 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 4/20/2022 | |
| $1,135.92 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 4/20/2022 | |
| $791.73 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 4/20/2022 | |
| $983.27 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 4/20/2022 | |
| $802.86 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 4/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 4/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 4/20/2022 | |
| $991.46 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 4/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 4/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 4/20/2022 | |
| $838.26 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 4/20/2022 | |
| $2,805.00 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,550.44 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 4/20/2022 | |
| $3,861.15 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 4/20/2022 | |
| $69.49 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 4/20/2022 | |
| $826.77 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 4/20/2022 | |
| $1,448.60 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 4/20/2022 | |
| $3,533.05 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 4/20/2022 | |
| $6,728.19 | GROSS PAYROLL | Chapman, Sarah K | Rexburg | ID | 0 | 4/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 4/20/2022 | |
| $4,875.00 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 4/20/2022 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 4/20/2022 | |
| $1,375.31 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 4/20/2022 | |
| $1,170.33 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 4/20/2022 | |
| $700.09 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 4/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 4/20/2022 | |
| $751.51 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 4/20/2022 | |
| $638.32 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 4/20/2022 | |
| $7,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 4/20/2022 | |
| $930.80 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 4/20/2022 | |
| $8,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 4/20/2022 | |
| $121.19 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 4/20/2022 | |
| $617.50 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 4/20/2022 | |
| $831.96 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 4/20/2022 | |
| $6,064.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,213.67 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 4/20/2022 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 4/20/2022 | |
| $2,311.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 4/20/2022 | |
| $494.02 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 4/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 4/20/2022 | |
| $1,379.49 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 4/20/2022 | |
| $3,903.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 4/20/2022 | |
| $812.40 | GROSS PAYROLL | Cowden, Cassidy Charlene | Rexburg | ID | 0 | 4/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 4/20/2022 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 4/20/2022 | |
| $740.07 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 4/20/2022 | |
| $693.46 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 4/20/2022 | |
| $635.63 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 4/20/2022 | |
| $6,569.44 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,229.18 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 4/20/2022 | |
| $1,311.03 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 4/20/2022 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 4/20/2022 | |
| $1,708.00 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $5,541.67 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 4/20/2022 | |
| $701.84 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,196.14 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 4/20/2022 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 4/20/2022 | |
| $400.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 4/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 4/20/2022 | |
| $5,341.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 4/20/2022 | |
| $3,737.87 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 4/20/2022 | |
| $300.00 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 4/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 4/20/2022 | |
| $747.84 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,779.95 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,209.41 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 4/20/2022 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 4/20/2022 | |
| $629.21 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 4/20/2022 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 4/20/2022 | |
| $1,317.74 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 4/20/2022 | |
| $187.50 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 4/20/2022 | |
| $294.06 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 4/20/2022 | |
| $254.46 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 4/20/2022 | |
| $827.72 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 4/20/2022 | |
| $6,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 4/20/2022 | |
| $928.16 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 4/20/2022 | |
| $1,343.33 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 4/20/2022 | |
| $2,840.78 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 4/20/2022 | |
| $3,700.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 4/20/2022 | |
| $2,371.02 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 4/20/2022 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 4/20/2022 | |
| $1,952.41 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 4/20/2022 | |
| $3,115.68 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 4/20/2022 | |
| $3,141.05 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 4/20/2022 | |
| $131.86 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 4/20/2022 | |
| $780.07 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 4/20/2022 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 4/20/2022 | |
| $475.57 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 4/20/2022 | |
| $925.09 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 4/20/2022 | |
| $1,137.85 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 4/20/2022 | |
| $579.86 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,513.30 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 4/20/2022 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 4/20/2022 | |
| $2,011.22 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 4/20/2022 | |
| $667.78 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 4/20/2022 | |
| $227.38 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 4/20/2022 | |
| $7,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 4/20/2022 | |
| $4,916.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 4/20/2022 | |
| $4,137.42 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,362.43 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,986.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 4/20/2022 | |
| $1,278.16 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 4/20/2022 | |
| $4,333.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 4/20/2022 | |
| $230.94 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 4/20/2022 | |
| $569.54 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 4/20/2022 | |
| $401.91 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 4/20/2022 | |
| $1,525.15 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 4/20/2022 | |
| $4,338.77 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 4/20/2022 | |
| $136.07 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 4/20/2022 | |
| $1,232.09 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 4/20/2022 | |
| $647.66 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 4/20/2022 | |
| $429.67 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 4/20/2022 | |
| $486.86 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 4/20/2022 | |
| $4,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 4/20/2022 | |
| $4,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 4/20/2022 | |
| $6,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 4/20/2022 | |
| $711.48 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 4/20/2022 | |
| $25.56 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 4/20/2022 | |
| $1,178.25 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 4/20/2022 | |
| $5,937.51 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 4/20/2022 | |
| $763.95 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,687.91 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 4/20/2022 | |
| $893.40 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 4/20/2022 | |
| $711.61 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 4/20/2022 | |
| $2,063.27 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 4/20/2022 | |
| $2,491.86 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 4/20/2022 | |
| $3,010.51 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 4/20/2022 | |
| $1,571.30 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 4/20/2022 | |
| $6,636.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 4/20/2022 | |
| $7,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 4/20/2022 | |
| $512.32 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 4/20/2022 | |
| $340.68 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 4/20/2022 | |
| $45.50 | GROSS PAYROLL | Griggs, Kathryn Elizabeth | Ammon | ID | 0 | 4/20/2022 | |
| $1,721.47 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 4/20/2022 | |
| $179.20 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 4/20/2022 | |
| $896.64 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 4/20/2022 | |
| $7,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 4/20/2022 | |
| $1,583.34 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 4/20/2022 | |
| $885.96 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 4/20/2022 | |
| $336.45 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 4/20/2022 | |
| $5,784.84 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 4/20/2022 | |
| $1,301.61 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 4/20/2022 | |
| $4,925.92 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,259.08 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 4/20/2022 | |
| $1,467.55 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 4/20/2022 | |
| $3,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 4/20/2022 | |
| $3,410.99 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 4/20/2022 | |
| $335.76 | GROSS PAYROLL | Hammond, Karey Allison | Rigby | ID | 0 | 4/20/2022 | |
| $3,449.17 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 4/20/2022 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 4/20/2022 | |
| $2,667.88 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,148.49 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 4/20/2022 | |
| $1,091.28 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 4/20/2022 | |
| $8,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 4/20/2022 | |
| $587.28 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 4/20/2022 | |
| $4,062.50 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,647.04 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 4/20/2022 | |
| $3,061.75 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 4/20/2022 | |
| $622.89 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 4/20/2022 | |
| $3,895.84 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 4/20/2022 | |
| $1,007.22 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 4/20/2022 | |
| $628.73 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 4/20/2022 | |
| $183.19 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 4/20/2022 | |
| $1,547.47 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 4/20/2022 | |
| $493.55 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 4/20/2022 | |
| $4,528.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 4/20/2022 | |
| $644.21 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 4/20/2022 | |
| $678.42 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 4/20/2022 | |
| $1,027.93 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 4/20/2022 | |
| $2,105.12 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 4/20/2022 | |
| $394.31 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 4/20/2022 | |
| $5,650.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 4/20/2022 | |
| $476.37 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 4/20/2022 | |
| $584.18 | GROSS PAYROLL | Heiner, Nathaniel Joseph | Rexburg | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 4/20/2022 | |
| $305.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 4/20/2022 | |
| $4,901.08 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 4/20/2022 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 4/20/2022 | |
| $694.43 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 4/20/2022 | |
| $611.81 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 4/20/2022 | |
| $1,052.02 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 4/20/2022 | |
| $409.15 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 4/20/2022 | |
| $172.43 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 4/20/2022 | |
| $1,261.17 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 4/20/2022 | |
| $937.29 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 4/20/2022 | |
| $788.73 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 4/20/2022 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 4/20/2022 | |
| $1,437.59 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 4/20/2022 | |
| $3,089.49 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 4/20/2022 | |
| $2,538.07 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 4/20/2022 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 4/20/2022 | |
| $777.42 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 4/20/2022 | |
| $7,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,757.88 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 4/20/2022 | |
| $608.98 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 4/20/2022 | |
| $820.25 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $8,706.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 4/20/2022 | |
| $3,672.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 4/20/2022 | |
| $317.28 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 4/20/2022 | |
| $1,817.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 4/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 4/20/2022 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 4/20/2022 | |
| $1,374.60 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 4/20/2022 | |
| $1,119.86 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 4/20/2022 | |
| $868.51 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 4/20/2022 | |
| $1,389.80 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 4/20/2022 | |
| $1,679.61 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 4/20/2022 | |
| $2,711.77 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 4/20/2022 | |
| $4,479.35 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 4/20/2022 | |
| $3,967.39 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 4/20/2022 | |
| $834.24 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 4/20/2022 | |
| $752.38 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 4/20/2022 | |
| $7,591.34 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 4/20/2022 | |
| $500.00 | GROSS PAYROLL | Jenkins, Juliana Dawn | Rexburg | ID | 0 | 4/20/2022 | |
| $2,474.44 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 4/20/2022 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 4/20/2022 | |
| $841.22 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 4/20/2022 | |
| $558.04 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 4/20/2022 | |
| $947.53 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 4/20/2022 | |
| $1,076.82 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 4/20/2022 | |
| $704.35 | GROSS PAYROLL | Johnson, Brittney Lyn | Rigby | ID | 0 | 4/20/2022 | |
| $1,250.70 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 4/20/2022 | |
| $5,215.37 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 4/20/2022 | |
| $673.34 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 4/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 4/20/2022 | |
| $758.35 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $1,551.43 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 4/20/2022 | |
| $1,100.00 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 4/20/2022 | |
| $521.86 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 4/20/2022 | |
| $686.50 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $6,075.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 4/20/2022 | |
| $2,043.71 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 4/20/2022 | |
| $3,675.91 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 4/20/2022 | |
| $6,091.22 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 4/20/2022 | |
| $1,662.90 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 4/20/2022 | |
| $913.71 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 4/20/2022 | |
| $996.94 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 4/20/2022 | |
| $1,955.28 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 4/20/2022 | |
| $1,091.57 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 4/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,199.82 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 4/20/2022 | |
| $3,447.42 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 4/20/2022 | |
| $3,747.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,397.42 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 4/20/2022 | |
| $2,284.29 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 4/20/2022 | |
| $834.69 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 4/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 4/20/2022 | |
| $2,109.37 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 4/20/2022 | |
| $826.40 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 4/20/2022 | |
| $1,918.45 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 4/20/2022 | |
| $4,531.73 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,283.92 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 4/20/2022 | |
| $34.72 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 4/20/2022 | |
| $4,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 4/20/2022 | |
| $956.94 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 4/20/2022 | |
| $97.36 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 4/20/2022 | |
| $747.04 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 4/20/2022 | |
| $306.91 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 4/20/2022 | |
| $1,409.55 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 4/20/2022 | |
| $5,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 4/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 4/20/2022 | |
| $818.24 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 4/20/2022 | |
| $3,693.57 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 4/20/2022 | |
| $900.12 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 4/20/2022 | |
| $4,642.66 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 4/20/2022 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 4/20/2022 | |
| $9,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 4/20/2022 | |
| $44.31 | GROSS PAYROLL | Lords, Marlee | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 4/20/2022 | |
| $1,820.71 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 4/20/2022 | |
| $1,248.15 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 4/20/2022 | |
| $3,338.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,596.18 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 4/20/2022 | |
| $333.33 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 4/20/2022 | |
| $557.40 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 4/20/2022 | |
| $828.87 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 4/20/2022 | |
| $1,135.95 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $6,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 4/20/2022 | |
| $1,625.73 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 4/20/2022 | |
| $13,230.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 4/20/2022 | |
| $153.10 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 4/20/2022 | |
| $695.32 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 4/20/2022 | |
| $1,108.20 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 4/20/2022 | |
| $241.98 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 4/20/2022 | |
| $5,675.00 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 4/20/2022 | |
| $557.79 | GROSS PAYROLL | McKenzie, Jessica | Rexburg | ID | 0 | 4/20/2022 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 4/20/2022 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 4/20/2022 | |
| $971.48 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 4/20/2022 | |
| $4,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 4/20/2022 | |
| $591.75 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 4/20/2022 | |
| $684.03 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 4/20/2022 | |
| $2,238.27 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 4/20/2022 | |
| $8,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 4/20/2022 | |
| $948.12 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 4/20/2022 | |
| $6,716.66 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 4/20/2022 | |
| $300.00 | GROSS PAYROLL | Migel, James Dauchy | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,520.01 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 4/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 4/20/2022 | |
| $1,450.65 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 4/20/2022 | |
| $77.02 | GROSS PAYROLL | Monsen, McKay Joel | Rexburg | ID | 0 | 4/20/2022 | |
| $3,933.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 4/20/2022 | |
| $394.22 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 4/20/2022 | |
| $831.08 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 4/20/2022 | |
| $1,454.14 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 4/20/2022 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 4/20/2022 | |
| $1,296.44 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 4/20/2022 | |
| $2,339.19 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 4/20/2022 | |
| $1,459.69 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 4/20/2022 | |
| $638.62 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 4/20/2022 | |
| $3.69 | GROSS PAYROLL | Mortensen, Kortney Shay | Rexburg | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 4/20/2022 | |
| $433.33 | GROSS PAYROLL | Munk, Suzanne B | Idaho Falls | ID | 0 | 4/20/2022 | |
| $48.68 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 4/20/2022 | |
| $2,489.03 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 4/20/2022 | |
| $251.20 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 4/20/2022 | |
| $2,388.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 4/20/2022 | |
| $2,052.06 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 4/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 4/20/2022 | |
| $46.68 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,709.73 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 4/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 4/20/2022 | |
| $33.58 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 4/20/2022 | |
| $2,057.02 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 4/20/2022 | |
| $860.73 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 4/20/2022 | |
| $896.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 4/20/2022 | |
| $6,108.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 4/20/2022 | |
| $5,800.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 4/20/2022 | |
| $986.31 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 4/20/2022 | |
| $3,758.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 4/20/2022 | |
| $2,399.06 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 4/20/2022 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 4/20/2022 | |
| $79.67 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 4/20/2022 | |
| $1,616.46 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 4/20/2022 | |
| $1,125.14 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 4/20/2022 | |
| $1,391.58 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $4,002.46 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 4/20/2022 | |
| $841.38 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 4/20/2022 | |
| $934.89 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 4/20/2022 | |
| $44.31 | GROSS PAYROLL | Padigimus, Geoffrey Paul | Roberts | ID | 0 | 4/20/2022 | |
| $2,872.22 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 4/20/2022 | |
| $940.97 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 4/20/2022 | |
| $924.47 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 4/20/2022 | |
| $923.84 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 4/20/2022 | |
| $9,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 4/20/2022 | |
| $6,833.33 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 4/20/2022 | |
| $6,498.02 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 4/20/2022 | |
| $946.42 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 4/20/2022 | |
| $911.81 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 4/20/2022 | |
| $2,378.34 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 4/20/2022 | |
| $2,065.57 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 4/20/2022 | |
| $441.71 | GROSS PAYROLL | Perry, Belen | Rexburg | ID | 0 | 4/20/2022 | |
| $219.00 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 4/20/2022 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 4/20/2022 | |
| $578.84 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 4/20/2022 | |
| $445.12 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 4/20/2022 | |
| $672.13 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 4/20/2022 | |
| $39.16 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 4/20/2022 | |
| $746.46 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 4/20/2022 | |
| $4,490.92 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 4/20/2022 | |
| $3,895.84 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 4/20/2022 | |
| $633.33 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 4/20/2022 | |
| $2,297.02 | GROSS PAYROLL | Pingry, Richard Calvin | Rexburg | ID | 0 | 4/20/2022 | |
| $1,858.24 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 4/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 4/20/2022 | |
| $3,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,014.96 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 4/20/2022 | |
| $5,193.76 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 4/20/2022 | |
| $818.09 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 4/20/2022 | |
| $1,073.52 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 4/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 4/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 4/20/2022 | |
| $2,672.13 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 4/20/2022 | |
| $808.45 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 4/20/2022 | |
| $1,351.91 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 4/20/2022 | |
| $3,634.25 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 4/20/2022 | |
| $473.61 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 4/20/2022 | |
| $3,527.35 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 4/20/2022 | |
| $1,336.84 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 4/20/2022 | |
| $3,879.09 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 4/20/2022 | |
| $6,148.62 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,980.05 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,710.10 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 4/20/2022 | |
| $643.73 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 4/20/2022 | |
| $700.00 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 4/20/2022 | |
| $1,726.38 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 4/20/2022 | |
| $323.46 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 4/20/2022 | |
| $149.97 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 4/20/2022 | |
| $1,442.95 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 4/20/2022 | |
| $1,254.24 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 4/20/2022 | |
| $333.66 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 4/20/2022 | |
| $679.80 | GROSS PAYROLL | Riding, Andrew Jacob | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 4/20/2022 | |
| $142.97 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 4/20/2022 | |
| $1,013.44 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 4/20/2022 | |
| $462.36 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 4/20/2022 | |
| $40.93 | GROSS PAYROLL | Robbins, Cody Williams | Rexburg | ID | 0 | 4/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 4/20/2022 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 4/20/2022 | |
| $2,358.57 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 4/20/2022 | |
| $245.14 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,022.60 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 4/20/2022 | |
| $4,377.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 4/20/2022 | |
| $1,325.17 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 4/20/2022 | |
| $143.33 | GROSS PAYROLL | Rogers, Timothy Harding | Menan | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 4/20/2022 | |
| $1,673.66 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 4/20/2022 | |
| $2,658.67 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 4/20/2022 | |
| $577.42 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 4/20/2022 | |
| $412.19 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 4/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 4/20/2022 | |
| $5,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 4/20/2022 | |
| $4,585.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 4/20/2022 | |
| $4,227.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 4/20/2022 | |
| $273.80 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 4/20/2022 | |
| $1,497.83 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,675.84 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 4/20/2022 | |
| $920.08 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 4/20/2022 | |
| $1,697.86 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 4/20/2022 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 4/20/2022 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 4/20/2022 | |
| $690.49 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 4/20/2022 | |
| $1,018.66 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 4/20/2022 | |
| $818.09 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 4/20/2022 | |
| $591.29 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 4/20/2022 | |
| $300.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 4/20/2022 | |
| $1,246.14 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 4/20/2022 | |
| $2,335.67 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 4/20/2022 | |
| $1,083.36 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 4/20/2022 | |
| $4,908.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 4/20/2022 | |
| $5,643.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 4/20/2022 | |
| $63.54 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 4/20/2022 | |
| $834.18 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 4/20/2022 | |
| $689.85 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 4/20/2022 | |
| $942.60 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $8,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 4/20/2022 | |
| $7,751.66 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 4/20/2022 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 4/20/2022 | |
| $2,352.19 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 4/20/2022 | |
| $1,749.44 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 4/20/2022 | |
| $499.10 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 4/20/2022 | |
| $22.92 | GROSS PAYROLL | Simmons, Brandi Dawn | Rigby | ID | 0 | 4/20/2022 | |
| $8,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 4/20/2022 | |
| $849.31 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 4/20/2022 | |
| $1,200.94 | GROSS PAYROLL | Smith, Aaron Walter | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 4/20/2022 | |
| $711.66 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 4/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 4/20/2022 | |
| $525.05 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 4/20/2022 | |
| $820.64 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,500.36 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 4/20/2022 | |
| $2,058.80 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 4/20/2022 | |
| $620.58 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 4/20/2022 | |
| $736.80 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 4/20/2022 | |
| $539.15 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 4/20/2022 | |
| $4,260.42 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 4/20/2022 | |
| $254.52 | GROSS PAYROLL | Sorensen, Teyah Jaye | Rigby | ID | 0 | 4/20/2022 | |
| $1,109.83 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 4/20/2022 | |
| $4,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 4/20/2022 | |
| $9,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 4/20/2022 | |
| $1,057.55 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,000.75 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 4/20/2022 | |
| $951.50 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 4/20/2022 | |
| $1,055.56 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 4/20/2022 | |
| $511.08 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 4/20/2022 | |
| $976.09 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 4/20/2022 | |
| $1,276.11 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 4/20/2022 | |
| $590.24 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $157.50 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,162.90 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 4/20/2022 | |
| $868.14 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 4/20/2022 | |
| $3,759.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 4/20/2022 | |
| $846.30 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 4/20/2022 | |
| $183.29 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 4/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 4/20/2022 | |
| $4,999.53 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 4/20/2022 | |
| $959.59 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 4/20/2022 | |
| $2,825.41 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 4/20/2022 | |
| $869.55 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 4/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 4/20/2022 | |
| $166.67 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 4/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 4/20/2022 | |
| $3,022.32 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 4/20/2022 | |
| $4,229.17 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 4/20/2022 | |
| $261.71 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 4/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 4/20/2022 | |
| $1,129.62 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,498.61 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 4/20/2022 | |
| $500.00 | GROSS PAYROLL | Thacker, Kylee Lynne | Rexburg | ID | 0 | 4/20/2022 | |
| $5,800.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 4/20/2022 | |
| $1,013.65 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 4/20/2022 | |
| $5,837.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 4/20/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 4/20/2022 | |
| $920.17 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 4/20/2022 | |
| $902.06 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 4/20/2022 | |
| $5,395.84 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 4/20/2022 | |
| $650.78 | GROSS PAYROLL | Thomson, Cassie | Rigby | ID | 0 | 4/20/2022 | |
| $206.76 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 4/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 4/20/2022 | |
| $104.76 | GROSS PAYROLL | Thornton, Gabrielle Ladene | Rigby | ID | 0 | 4/20/2022 | |
| $2,350.05 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 4/20/2022 | |
| $560.72 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 4/20/2022 | |
| $4,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 4/20/2022 | |
| $3,500.92 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 4/20/2022 | |
| $582.40 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 4/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 4/20/2022 | |
| $1,255.49 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 4/20/2022 | |
| $3,177.71 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 4/20/2022 | |
| $564.71 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 4/20/2022 | |
| $1,117.27 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 4/20/2022 | |
| $2,357.32 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 4/20/2022 | |
| $464.96 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 4/20/2022 | |
| $998.28 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 4/20/2022 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,072.92 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 4/20/2022 | |
| $572.72 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 4/20/2022 | |
| $626.44 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 4/20/2022 | |
| $1,417.25 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 4/20/2022 | |
| $897.10 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 4/20/2022 | |
| $1,636.52 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,894.65 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 4/20/2022 | |
| $3,897.78 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 4/20/2022 | |
| $1,049.19 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 4/20/2022 | |
| $4,450.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 4/20/2022 | |
| $5,043.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 4/20/2022 | |
| $3,321.50 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 4/20/2022 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 4/20/2022 | |
| $807.29 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 4/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 4/20/2022 | |
| $297.28 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 4/20/2022 | |
| $3,864.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 4/20/2022 | |
| $897.73 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 4/20/2022 | |
| $1,111.18 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 4/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 4/20/2022 | |
| $1,748.70 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 4/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 4/20/2022 | |
| $3,736.34 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 4/20/2022 | |
| $5,479.16 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 4/20/2022 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 4/20/2022 | |
| $2,631.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 4/20/2022 | |
| $965.34 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 4/20/2022 | |
| $458.69 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 4/20/2022 | |
| $919.19 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 4/20/2022 | |
| $2,592.83 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 4/20/2022 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 4/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 4/20/2022 | |
| $1,891.43 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 4/20/2022 | |
| $2,521.01 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 4/20/2022 | |
| $596.37 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 4/20/2022 | |
| $3,903.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 4/20/2022 | |
| $643.20 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 4/20/2022 | |
| $5,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 4/20/2022 | |
| $348.94 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 4/20/2022 | |
| $1,889.69 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 4/20/2022 | |
| $3,556.95 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 4/20/2022 | |
| $407.50 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 4/20/2022 | |
| $982.15 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 4/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 4/20/2022 | |
| $2,054.21 | GROSS PAYROLL | Woodard, John L | Rexburg | ID | 0 | 4/20/2022 | |
| $3,391.17 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 4/20/2022 | |
| $201.45 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 4/20/2022 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 4/20/2022 | |
| $861.69 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 4/20/2022 | |
| $1,051.26 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 4/20/2022 | |
| $1,263.56 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 4/20/2022 | |
| $977.95 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 4/20/2022 | |
| $1,943.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 4/20/2022 | |
| $57.19 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 4/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 4/20/2022 | |
| $1,022.47 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 4/20/2022 | |
| $1,298.69 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 4/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 4/20/2022 | |
| $476.87 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 4/20/2022 | |
| $6,203.70 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 4/20/2022 | |
| $4,204.25 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 4/20/2022 | |
| $3,056.42 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 4/20/2022 | |
| $300.00 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 62045 | 4/20/2022 | |
| $99.44 | GROSS PAYROLL | Belgard, Michael Robert | Rexburg | ID | 62046 | 4/20/2022 | |
| $333.33 | GROSS PAYROLL | Daugherty, Sciarra | Rigby | ID | 62047 | 4/20/2022 | |
| $166.67 | GROSS PAYROLL | Hopkin, Tyler Joseph | Rexburg | ID | 62048 | 4/20/2022 | |
| $375.00 | GROSS PAYROLL | Porter, Bo J | Rigby | ID | 62049 | 4/20/2022 | |
| $241.34 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62050 | 4/20/2022 | |
| $163.71 | GROSS PAYROLL | Brandley, Case Matthew | Rigby | ID | 62051 | 4/20/2022 | |
| $128.75 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 62052 | 4/20/2022 | |
| $135.98 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 62053 | 4/20/2022 | |
| $163.90 | GROSS PAYROLL | Hail, Kylee Daun | Rigby | ID | 62054 | 4/20/2022 | |
| $190.87 | GROSS PAYROLL | Hill, Caleb Gary | Rigby | ID | 62055 | 4/20/2022 | |
| $163.71 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 62056 | 4/20/2022 | |
| $116.52 | GROSS PAYROLL | Rigoulot, Max Marcel | Rigby | ID | 62057 | 4/20/2022 | |
| $500.00 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62058 | 4/20/2022 | |
| $129.52 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62059 | 4/20/2022 | |
| $226.31 | GROSS PAYROLL | Thompson, Dalton Xane | Rigby | ID | 62060 | 4/20/2022 | |
| $154.35 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 62061 | 4/20/2022 | |
| $504.47 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62062 | 4/20/2022 | |
| $541.01 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62063 | 4/20/2022 | |
| $842.47 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62064 | 4/20/2022 | |
| $1,219.33 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 62065 | 4/20/2022 | |
| $1,827.98 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62066 | 4/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62067 | 4/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 62068 | 4/20/2022 | |
| $3,046.92 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 62069 | 4/20/2022 | |
| $2,408.20 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62070 | 4/20/2022 | |
| $2,379.00 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62071 | 4/20/2022 | |
| $2,265.96 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62072 | 4/20/2022 | |
| March 2022 | $1,112.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $244.80 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $700.88 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $1,675.74 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $1,432.14 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $1,212.66 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $2,373.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $1,248.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $1,387.08 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $6,983.80 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $27.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 | $743.84 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| March 2022 (1) | $1,266.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/21/2022 |
| 21639268 | $177.00 | Purchased Services | Artitorium on Broadway | Idaho Falls | ID | 1983 | 4/21/2022 |
| 1104 Golf | $1,550.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487849 | 4/21/2022 |
| 1224 | $111.30 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487849 | 4/21/2022 |
| 307880 Accuplacer | $180.00 | Supplies & Materials | College of Eastern Idaho | Idaho Falls | ID | 1487845 | 4/21/2022 |
| BPA Drink Fundraiser | $600.00 | Supplies & Materials | Sip Sip Hooray | Idaho Falls | ID | 1487847 | 4/21/2022 |
| CHS21-029 Wrestling | $225.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1487846 | 4/21/2022 |
| CHS21-029 Wrestling | $225.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1487846 | 4/21/2022 |
| Science lab reimb | $45.37 | Supplies & Materials | Staker, Robin | Idaho Falls | ID | 1487848 | 4/21/2022 |
| FFA 10412069 | $145.00 | Purchased Services | Rigby Middle School | Rigby | ID | 94 | 4/22/2022 |
| FHLA/ Gerado Flores | $20.00 | Purchased Services | JCEF | Rigby | ID | 93 | 4/22/2022 |
| 21665736_4_25_22 | $198.00 | Purchased Services | Artitorium on Broadway | Idaho Falls | ID | 1984 | 4/25/2022 |
| 916195391 | $764.50 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487850 | 4/25/2022 |
| 916225825 | $777.51 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1487850 | 4/25/2022 |
| FFA Supplies | $1,304.19 | Supplies & Materials | Mountain River Veterinary Hospital | Rigby | ID | 1487851 | 4/25/2022 |
| Reimb supplies | $597.26 | Supplies & Materials | Wahlen, Jessica | Rigby | ID | 1487852 | 4/25/2022 |
| State Leadership Con | $1,065.00 | Supplies & Materials | Idaho FFA | Boise | ID | 1487853 | 4/25/2022 |
| 10412069 | $290.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166810 | 4/25/2022 |
| 1058 | $560.75 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166808 | 4/25/2022 |
| 4199316183 | $134.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166811 | 4/25/2022 |
| BBKB PAR REFUND | $125.00 | Purchased Services | Amber Flowers | Rigby | ID | 57166805 | 4/25/2022 |
| Track Par Fee Refund | $125.00 | Purchased Services | Autumn Peck | Rigby | ID | 57166806 | 4/25/2022 |
| Track Par Fee Refund | $125.00 | Purchased Services | Zach Hansen | Rigby | ID | 57166809 | 4/25/2022 |
| Wrestling Par Fee Re | $125.00 | Purchased Services | Jason Hall | Rigby | ID | 57166807 | 4/25/2022 |
| V642173 | $38.00 | Purchased Services | Culligan | Idaho Falls | ID | 2094 | 4/25/2022 |
| 79903017 | $469.74 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 4/26/2022 |
| Orchestra Rental Ref | $25.00 | Purchased Services | Erin Pincock | Rigby | ID | 57166813 | 4/26/2022 |
| V51220 | $1,462.40 | Supplies & Materials | Scholastic Book Fairs | Jefferson City | MO | 1658 | 4/26/2022 |
| V615195 | $29.00 | Fees & Charges | Hillary Nash | Rigby | ID | 2095 | 4/26/2022 |
| 31418002 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 92866 | 4/27/2022 |
| 31486541 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92866 | 4/27/2022 |
| H.Cooper AltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92870 | 4/27/2022 |
| IAPT per diem | $153.00 | Transportation Travel & Training 85 | Campbell, Greg | Rigby | ID | 92865 | 4/27/2022 |
| IAPT per diem | $153.00 | Transportation Travel & Training 85 | Harris, Hailee | Rigby | ID | 92867 | 4/27/2022 |
| IAPT per diem | -($153.00) | Transportation Travel & Training 85 | Harris, Hailee | Rigby | ID | 92867 | 4/27/2022 |
| IAPT per diem | $153.00 | Transportation Travel & Training 85 | Jackson, Margo | Roberts | ID | 92868 | 4/27/2022 |
| IAPT per diem 6.2022 | $204.00 | Transportation Travel & Training 85 | Southwick, Clyde | Rexburg | ID | 92869 | 4/27/2022 |
| MAR 22 BILL BACK | $188.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $19.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $1,194.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $107.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $141.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $66.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $101.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $63.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $25.72 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $25.71 | Math Club Supplies | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $32.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| MAR 22 BILL BACK | $52.95 | Supplies | Jefferson School District 251 | Rigby | ID | 57166814 | 4/27/2022 |
| 2022 3500HD | $44,600.00 | Vehicles (non bus) | Smith Chevrolet | Idaho Falls | ID | 92871 | 4/28/2022 |
| 04-28-22 | $500.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166817 | 4/28/2022 |
| 100 | $500.00 | Purchased Services | Belgard, Michael Robert | Rexburg | ID | 57166815 | 4/28/2022 |
| 4199318933 | $81.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166816 | 4/28/2022 |
| 421220031 | $117.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166818 | 4/28/2022 |
| 421220032 | $137.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166818 | 4/28/2022 |
| V948070 | $100.00 | Supplies & Materials | Cammie Harris | Roberts | ID | 1659 | 4/28/2022 |
| V606389 | $26.50 | General Supplies & Materials | Jodi Olson | Rigby | ID | 2225 | 4/29/2022 |
| 31534608 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92876 | 5/2/2022 |
| Mileage 4.1-4.28 | $65.60 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 92874 | 5/2/2022 |
| Mileage 4.1-4.30 | $81.80 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 92877 | 5/2/2022 |
| Mileage 4.27 | $8.70 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 92878 | 5/2/2022 |
| R. PulsipherAlt Auth | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92879 | 5/2/2022 |
| Supply Reimb 4.21.22 | $200.00 | Chinese Immersion (Hanban Savings) | Bird, Brittany | Rigby | ID | 92872 | 5/2/2022 |
| Supply Reimb 4.28.22 | $17.32 | Chui-Man Chiu EF Supplies | Chiu, Chun-Man | Rigby | ID | 92873 | 5/2/2022 |
| Supply Reimb 4.29.22 | $56.33 | EF Supplies Hsu | Duvall, Angee | Rigby | ID | 92875 | 5/2/2022 |
| V348930 | $13.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1660 | 5/2/2022 |
| V969090 | $338.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1661 | 5/2/2022 |
| CP315755 | $14,530.38 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 5/3/2022 |
| 2002 | $2,210.00 | Purchased Services | Hope Creek Embroidery | Rigby | ID | 57166820 | 5/3/2022 |
| BAND | $120.00 | Purchased Services | American Falls High School | American Falls | ID | 57166819 | 5/3/2022 |
| IDSchPublicRelations | $142.00 | Professional Services | Pauley, Monica D | Idaho Falls | ID | 92882 | 5/4/2022 |
| LeadPaintEPATrainPD | $76.00 | Professional Services | Jensen, Eric | Lewisville | ID | 92880 | 5/4/2022 |
| Legos | $150.00 | Cindy Schmidt | Schmidt, Cindy | Rigby | ID | 92881 | 5/4/2022 |
| Mtg Supply Reimb 5.4 | $126.14 | District Office Supplies | Scholes, Keith | Rigby | ID | 92883 | 5/4/2022 |
| PrePd Lunch Rfnd | $69.80 | Student Lunch Sales | Schwieder, Scott | Idaho Falls | ID | 92884 | 5/4/2022 |
| 000168 | $60.00 | Supplies & Materials | Sam Golder | Menan | ID | 98 | 5/4/2022 |
| 3-31-22-001FT | $10.33 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 99 | 5/4/2022 |
| 3-4-22-001 | $120.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 99 | 5/4/2022 |
| 4--21-22-004 | $180.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 99 | 5/4/2022 |
| 4-1-22-004 | $180.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 99 | 5/4/2022 |
| 4-1-22-005 | $94.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 99 | 5/4/2022 |
| 4-21-22-004 | $73.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 99 | 5/4/2022 |
| 4199314800 | $22.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 96 | 5/4/2022 |
| 4199316184 | $26.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 96 | 5/4/2022 |
| 4199317560 | $37.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 96 | 5/4/2022 |
| 4199318936 | $26.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 96 | 5/4/2022 |
| 9-27-21-001 | $105.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 99 | 5/4/2022 |
| RefundLagoon | $40.00 | Purchases Services | Chantrie Anderson | Rigby | ID | 95 | 5/4/2022 |
| StuCo 4/26/2022 | $255.00 | Student Council 8th Gr Services | Post Ink | Rigby | ID | 97 | 5/4/2022 |
| 37726 | $334.96 | Supplies & Materials | Country Cottons | Rigby | ID | 2.985E+14 | 5/4/2022 |
| V10245 | $200.00 | Supplies & Materials | Teton Ice Parlor | Rigby | ID | 2096 | 5/4/2022 |
| 100 corrected | $105.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1988 | 5/5/2022 |
| FieldTrip_5.5.22 | $113.00 | Purchased Services | Jefferson County Historical Society | Rigby | Id | 1985 | 5/5/2022 |
| HE.fieldtrips.2021 | $334.00 | In & Out Money | Jefferson School District 251 | Rigby | ID | 1987 | 5/5/2022 |
| Invoice_100 | $187.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1986 | 5/5/2022 |
| 2022-003 pole vault | $595.00 | Supplies & Materials | Stacy Dragila | Garden City | ID | 1487858 | 5/5/2022 |
| Cheer Camp 22-23 | $3,200.00 | Supplies & Materials | Universal Cheerleaders Association-TN | Bartlett | TN | 1487859 | 5/5/2022 |
| Dr Ed refund | $170.00 | Supplies & Materials | Wells, Porter | Rigby | ID | 1487860 | 5/5/2022 |
| Feb-May Staff Meals | $617.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487854 | 5/5/2022 |
| JV Softball entry | $137.50 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487855 | 5/5/2022 |
| JV Softball entry | $137.50 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487855 | 5/5/2022 |
| Microscope repairs | $454.00 | Supplies & Materials | SNAKE RIVER MICROSCOPES | MERIDIAN | ID | 1487857 | 5/5/2022 |
| Oct to Feb Buses | $152.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $148.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $461.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $100.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $182.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $200.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $356.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $1,125.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| Oct to Feb Buses | $156.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487856 | 5/5/2022 |
| A.Vargas Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92885 | 5/6/2022 |
| K.Wilmot Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92886 | 5/6/2022 |
| 001 | $250.00 | Elementary Prof Dev Services | Farnsworth, TaNelle | Rigby | ID | 92904 | 5/9/2022 |
| 001016 | $1,200.00 | Maintenance Services South Fork Elementary | Designs By Syd | Rigby | ID | 92901 | 5/9/2022 |
| 01765591 | $2,384.30 | Food | Grasmick Produce | Boise | ID | 92906 | 5/9/2022 |
| 01768202 | $3,109.33 | Food | Grasmick Produce | Boise | ID | 92906 | 5/9/2022 |
| 01771140 | $1,278.00 | Food | Grasmick Produce | Boise | ID | 92906 | 5/9/2022 |
| 01771948 | $3,719.81 | Food | Grasmick Produce | Boise | ID | 92906 | 5/9/2022 |
| 1040556 | $1,187.02 | Emerg Levy Elem Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 92897 | 5/9/2022 |
| 11120 | $412.50 | State Technology Supplies | UZBL | Newport Beach | CA | 92929 | 5/9/2022 |
| 11120 | $962.50 | State Technology Supplies | UZBL | Newport Beach | CA | 92929 | 5/9/2022 |
| 11211 | $639.00 | Keep Students Learning & Adults Earning ARPA Grant | UZBL | Newport Beach | CA | 92929 | 5/9/2022 |
| 118 | $370.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 92932 | 5/9/2022 |
| 18-0157 April 2022 | $444.54 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92887 | 5/9/2022 |
| 18-0160 April 2022 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 92887 | 5/9/2022 |
| 194184 | $5,661.50 | Business Services | Atlas Technicial Consultants LLC | Boise | ID | 92893 | 5/9/2022 |
| 2200197-IN | $5,172.73 | Learning Loss K-12 Supplies | CPM Educational Program | Elk Grove | CA | 92900 | 5/9/2022 |
| 2200197-IN | $500.00 | Learning Loss K-12 Supplies | CPM Educational Program | Elk Grove | CA | 92900 | 5/9/2022 |
| 227937 | $68.45 | Business Services | Jefferson Star | Pocatello | ID | 92914 | 5/9/2022 |
| 22924 | $838.85 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 92928 | 5/9/2022 |
| 229452 | $1,086.38 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 92928 | 5/9/2022 |
| 231652 | $67.10 | Business Services | Jefferson Star | Pocatello | ID | 92914 | 5/9/2022 |
| 24 | $293.75 | Vendor Services | Smith, Kayla | Rigby | ID | 92926 | 5/9/2022 |
| 240028056 2 | $1,884.39 | Food | Sysco Intmn. Food Service | BOISE | ID | 92927 | 5/9/2022 |
| 240031906 3 | $2,075.81 | Food | Sysco Intmn. Food Service | BOISE | ID | 92927 | 5/9/2022 |
| 240035694 1 | $2,950.88 | Food | Sysco Intmn. Food Service | BOISE | ID | 92927 | 5/9/2022 |
| 240039856 2 | $4,456.41 | Food | Sysco Intmn. Food Service | BOISE | ID | 92927 | 5/9/2022 |
| 25021478 | $1,217.40 | Food | Shamrock Foods Company | Seattle | WA | 92925 | 5/9/2022 |
| 25021479 | $158.28 | Food | Shamrock Foods Company | Seattle | WA | 92925 | 5/9/2022 |
| 25039589 | $3,053.59 | Food | Shamrock Foods Company | Seattle | WA | 92925 | 5/9/2022 |
| 251213-1 | $120.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 251213-2 | $30.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 251215-3 | $15.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 251219-1 | $3,240.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 251223-1 | $225.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 251229-1 | $2,070.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 251232-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 251232-2 | $150.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 92909 | 5/9/2022 |
| 25257434 | $249.53 | Food | Shamrock Foods Company | Seattle | WA | 92925 | 5/9/2022 |
| 25275109 | $925.85 | Food | Shamrock Foods Company | Seattle | WA | 92925 | 5/9/2022 |
| 31534607 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 92888 | 5/9/2022 |
| 31585566 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92888 | 5/9/2022 |
| 31585567 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92888 | 5/9/2022 |
| 388948 | $20.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 92916 | 5/9/2022 |
| 388949 | $40.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 92916 | 5/9/2022 |
| 5106 | $39,000.00 | Choir Tour | Infinity Tours & Events LLC | Springville | UT | 92910 | 5/9/2022 |
| 534 | $170.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 92907 | 5/9/2022 |
| 542789 | $70.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 92896 | 5/9/2022 |
| 561017845 | $3,751.71 | Business Services | Granite Telecommunication | Boston | MA | 92905 | 5/9/2022 |
| 6 | $1,539.65 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 92923 | 5/9/2022 |
| 687984KI | $4,750.00 | SUPPLIES | Corwin Press | Dallas | TX | 92899 | 5/9/2022 |
| 68929 | $14,259.50 | Business Services | Horrocks Engineers, Inc | Pleasant Grove | UT | 92908 | 5/9/2022 |
| 707104 | $1,700.82 | Technology-Midway | VLCM | Salt Lake City | UT | 92930 | 5/9/2022 |
| 707240 | $118.60 | State Technology Supplies | VLCM | Salt Lake City | UT | 92930 | 5/9/2022 |
| 708576 | $398.28 | State Technology Supplies | VLCM | Salt Lake City | UT | 92930 | 5/9/2022 |
| 710332 | $316.00 | District Office Supplies | VLCM | Salt Lake City | UT | 92930 | 5/9/2022 |
| 712664 | $7,028.43 | State Technology Supplies | VLCM | Salt Lake City | UT | 92930 | 5/9/2022 |
| 712664 | $111.72 | State Technology Supplies | VLCM | Salt Lake City | UT | 92930 | 5/9/2022 |
| 712793 | $6,220.11 | State Technology Supplies | VLCM | Salt Lake City | UT | 92930 | 5/9/2022 |
| 73903 | $58.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 92892 | 5/9/2022 |
| 7911017 | $6,164.85 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92918 | 5/9/2022 |
| 7918408 | $1,747.62 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92918 | 5/9/2022 |
| 7925721 | $3,299.59 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92918 | 5/9/2022 |
| 7932696 | $1,088.42 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 92918 | 5/9/2022 |
| 8 - 05/05/2022 | $4,968.00 | Vendor Services | Sarah Dean | Rigby | ID | 92924 | 5/9/2022 |
| 80856299 | $2,787.00 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92931 | 5/9/2022 |
| 80864381 | $1,778.40 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 92931 | 5/9/2022 |
| 8254089 | -($31.30) | Food | Shamrock Foods Company | Seattle | WA | 92925 | 5/9/2022 |
| 850191 | $1,470.10 | Professional Services | National Benefit Service, LLC | West Jordan | UT | 92917 | 5/9/2022 |
| 89415213334 | $436.82 | Food | Bimbo Bakeries USA | Boston | MA | 92895 | 5/9/2022 |
| 89415213378 | $628.08 | Food | Bimbo Bakeries USA | Boston | MA | 92895 | 5/9/2022 |
| 89415213389 | $78.54 | Food | Bimbo Bakeries USA | Boston | MA | 92895 | 5/9/2022 |
| 89415213415 | $507.71 | Food | Bimbo Bakeries USA | Boston | MA | 92895 | 5/9/2022 |
| 89415213428 | $80.30 | Food | Bimbo Bakeries USA | Boston | MA | 92895 | 5/9/2022 |
| 962203994 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 92915 | 5/9/2022 |
| 962203994 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 92915 | 5/9/2022 |
| April 2022 | $9,804.07 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 92911 | 5/9/2022 |
| BPA shirts | $286.00 | CTE Supplies Business Technology | Rigby High School | RIGBY | ID | 92921 | 5/9/2022 |
| C-104433 | $16,400.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 92903 | 5/9/2022 |
| Car Raffle Funds | $2,270.00 | Non Program EF Supplies | Roberts PTO | Roberts | ID | 92922 | 5/9/2022 |
| FMS 04.05.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| FMS 04.12.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| FMS 04.19.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| IN-682634-22 | $26,315.14 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 92898 | 5/9/2022 |
| IN786913-22 | $7,640.09 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 92898 | 5/9/2022 |
| INV20459 | $5,158.40 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 92894 | 5/9/2022 |
| INV20927 | $57.21 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 92894 | 5/9/2022 |
| INV300938 | $8,267.56 | Elem Curriculum Supplies | PowerSchool Group LLC | Folsom | CA | 92920 | 5/9/2022 |
| INV300938 | $18,379.90 | Sec Curriculum Supplies | PowerSchool Group LLC | Folsom | CA | 92920 | 5/9/2022 |
| INV300938 | $45,122.00 | Software Support | PowerSchool Group LLC | Folsom | CA | 92920 | 5/9/2022 |
| INV300938 | $35,000.00 | District Services | PowerSchool Group LLC | Folsom | CA | 92920 | 5/9/2022 |
| INY-0356785 | $23,799.00 | General Supplies | YESCO | Tacoma | WA | 92933 | 5/9/2022 |
| J.PorterRaffleTicket | $275.00 | Student Council | Rigby High School | RIGBY | ID | 92921 | 5/9/2022 |
| LBLA2275483 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| LBLA2275483 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| LBLA2277538 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| LBLA2277538 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| LBLA2279601 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| LBLA2279601 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| LBLA2281591 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| LBLA2281591 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 92891 | 5/9/2022 |
| March 2022 | $10,696.91 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 92911 | 5/9/2022 |
| May 2022 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 92902 | 5/9/2022 |
| Reimbursement | $15.85 | Supplies & Materials | Jones, Jayme | Rigby | ID | 92890 | 5/9/2022 |
| RHS 04.05.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| RHS 04.12.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| RHS 04.19.2022 | $162.15 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| RHS Choir | $11,270.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 92921 | 5/9/2022 |
| RHS Debate/Speech | $476.21 | Debate Squad EF Supplies | Rigby High School | RIGBY | ID | 92921 | 5/9/2022 |
| RHS FCCLA | $597.26 | CTE Supplies Food Production, Mgmt, Service | Rigby High School | RIGBY | ID | 92921 | 5/9/2022 |
| RHS FFA | $1,304.19 | IQPS CTE Supplies Hale | Rigby High School | RIGBY | ID | 92921 | 5/9/2022 |
| RMS 04.05.2022 | $70.50 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| RMS 04.12.2022 | $70.50 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| RMS 04.19.2022 | $70.50 | Food | Papa Kelsey | RIGBY | ID | 92919 | 5/9/2022 |
| SD251 2021-2022 | $4,200.00 | Elementary Purchased Services | Jefferson County D.A.R.E Program | Rigby | ID | 92912 | 5/9/2022 |
| Supply reimbursement | $117.39 | Supplies & Materials | Peterson, Kristin | Rigby | ID | 92889 | 5/9/2022 |
| Turf | $3,160.00 | RHS Athletic Facilities | Jefferson Education Foundation | Rigby | ID | 92913 | 5/9/2022 |
| 31556764 | $119.21 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92937 | 5/10/2022 |
| 31556765 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92937 | 5/10/2022 |
| 31572975 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92937 | 5/10/2022 |
| 61541082 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92937 | 5/10/2022 |
| April 2022 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 92934 | 5/10/2022 |
| CE4thGradeFieldTrip | $319.30 | Cottonwood Field Trip Donations | Fort Henry Buckskinners | Rigby | ID | 92936 | 5/10/2022 |
| LRP Conf BagCheck | -($35.00) | District Prof Dev Travel | Duffey, Julian | Idaho Falls | ID | 92935 | 5/10/2022 |
| LRP Conf BagCheck | $35.00 | District Prof Dev Travel | Duffey, Julian | Idaho Falls | ID | 92935 | 5/10/2022 |
| 1018728 | $537.54 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487867 | 5/10/2022 |
| 12th Man reimburse | $4,320.76 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1487862 | 5/10/2022 |
| 5-1-22 Tennis pract | $55.99 | Supplies & Materials | Club Apple | Idaho Falls | ID | 1487864 | 5/10/2022 |
| Choir dress sold | $40.00 | Supplies & Materials | Campbell, Shylee | Menan | ID | 1487863 | 5/10/2022 |
| Dance overpmt | $96.00 | Supplies & Materials | Tyler, Fernie Ro | Rigby | ID | 1487868 | 5/10/2022 |
| Musical reimb | $46.80 | Choir Tours Supplies & Materials | Ellsworth, Mikayla | Rigby | ID | 1487865 | 5/10/2022 |
| N003030770 inserts | $2,178.45 | Supplies & Materials | Jostens | Chicago | IL | 1487866 | 5/10/2022 |
| Track Timing | $60.00 | Supplies & Materials | Berger, Thomas | Rigby | ID | 1487861 | 5/10/2022 |
| Track Timing Sys | $45.00 | Supplies & Materials | Berger, Thomas | Rigby | ID | 1487861 | 5/10/2022 |
| V241558 | $251.00 | Contributions and Donations | Fort Henry Buckskinners | Ashton | ID | 3860 | 5/11/2022 |
| V596691 | $266.00 | General Purchased Services | Fort Henry Buckskinners | Rigby | ID | 2226 | 5/11/2022 |
| april22_billback | $70.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1991 | 5/11/2022 |
| april22_billback | $75.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1991 | 5/11/2022 |
| april22_billback | $27.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1991 | 5/11/2022 |
| april22_billback | $30.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1991 | 5/11/2022 |
| april22_billback | $624.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1991 | 5/11/2022 |
| fieldtrip_5.11.22 | $251.10 | Purchased Services | Ft. Henry Buckskinners | Rigby | ID | 1989 | 5/11/2022 |
| reembursement | $21.99 | Supplies & Materials | Lisa Yearsley | Rigby | ID | 1990 | 5/11/2022 |
| 1263 Dance Camp | $545.00 | Supplies & Materials | JORGENSEN, MATHUE | Ogden | UT | 1487872 | 5/11/2022 |
| 16935 Wrest/track | $2,437.50 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1487873 | 5/11/2022 |
| 4199317559 | $55.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487876 | 5/11/2022 |
| 6303 A | $726.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1487869 | 5/11/2022 |
| 677487 | $386.40 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487878 | 5/11/2022 |
| Dairy Judging Reg | $80.00 | Supplies & Materials | Utah State Univeristy (FFA) | Wellsville | UT | 1487879 | 5/11/2022 |
| Meridian Summer Invi | $350.00 | Supplies & Materials | MHS Girls Soccer Booster Club | Meridian | ID | 1487875 | 5/11/2022 |
| Musical custume reim | $1,278.58 | Supplies & Materials | Butterfield, Debbi | Rigby | ID | 1487870 | 5/11/2022 |
| Payroll 5-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Payroll 5-10-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487874 | 5/11/2022 |
| Pepsi Scholarship | $1,050.00 | Supplies & Materials | Robinson, Jocosa | Rigby | ID | 1487877 | 5/11/2022 |
| Pepsi Scholarships | $1,050.00 | Supplies & Materials | Dansie, Con | Rigby | ID | 1487871 | 5/11/2022 |
| V128551 | $65.10 | Supplies & Materials | Snake River Buckskinners | Idaho Falls | ID | 1662 | 5/11/2022 |
| V382030 | $415.40 | Supplies & Materials | Krupp Hollow Scout Camp | Rexburg | Id | 2097 | 5/11/2022 |
| 4/30/2022 1 | $16.09 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 10 | $36.34 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 100 | $29.65 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1000 | $49.91 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1001 | $158.56 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1002 | $10.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1003 | $221.99 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1004 | $118.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1005 | $148.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1006 | $274.01 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1007 | $23.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1008 | $91.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1009 | $920.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 101 | $112.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1010 | $163.47 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1011 | $13.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1012 | $205.78 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1013 | $40.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1014 | $843.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1015 | $3.71 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1016 | $116.81 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1017 | $528.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1018 | $40.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1019 | $1,397.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 102 | $5.30 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1020 | $10.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1021 | $221.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1022 | $33.89 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1023 | $11.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1024 | $152.90 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1025 | $379.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1026 | $293.40 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1027 | $1,600.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1028 | $804.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1029 | $93.46 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 103 | $50.85 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1030 | $211.89 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1031 | $589.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1032 | $101.35 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1033 | $770.81 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1034 | $8.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1035 | $31.47 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1036 | $118.96 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1037 | $179.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1038 | $10.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1039 | $88.40 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 104 | $14.29 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1040 | $14.99 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1041 | $210.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1042 | $73.56 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1043 | $125.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1044 | $196.97 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1045 | $79.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1046 | $1,016.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1047 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1048 | $303.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1049 | $621.06 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 105 | -($21.21) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1050 | $4,401.13 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1051 | $21.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1052 | -($11.99) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1053 | $38.98 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1054 | $864.50 | Parking Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1055 | $25.38 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1056 | $202.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1057 | $13.55 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1058 | $3,546.10 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1059 | $50.65 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 106 | $1.74 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1060 | $33.10 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1061 | $46.97 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1062 | $157.13 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1063 | $56.88 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1064 | $131.25 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1065 | $52.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1066 | $57.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1067 | $76.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1068 | $21.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1069 | $115.51 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 107 | $12.77 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1070 | $32.22 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1071 | $24.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1072 | $13.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1073 | $5,149.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1074 | $5.29 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1075 | $63.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1076 | $127.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1077 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1078 | $84.51 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1079 | $9.46 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 108 | -($11.12) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1080 | $10.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1081 | $137.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1082 | $67.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1083 | $6.75 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1084 | $61.62 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1085 | $81.58 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1086 | $551.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1087 | $99.67 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1088 | $90.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1089 | $95.86 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 109 | $40.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1090 | $99.31 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1091 | $16.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1092 | $666.15 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1093 | $1,846.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1094 | $68.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1095 | $215.82 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1096 | $215.81 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1097 | $47.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1098 | $37.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1099 | $86.80 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 11 | $646.92 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 110 | $37.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1100 | $288.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1101 | $15.33 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1102 | $94.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1103 | $318.04 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1104 | $26.21 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1105 | 0.79 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1106 | $30.58 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1107 | $27.28 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1108 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1109 | $1,216.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 111 | $560.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1110 | $108.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1111 | $2.12 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1112 | $195.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1113 | $25.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1114 | $116.50 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1115 | $18.39 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1116 | $11.97 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1117 | $12.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1118 | $6.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1119 | $132.88 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 112 | $85.63 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1120 | $140.94 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1121 | $79.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1122 | $2,936.34 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1123 | $471.21 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1124 | $280.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1125 | $66.43 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1126 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1127 | $399.30 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1128 | $195.39 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1129 | $31.59 | Amy Jeppeson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 113 | $97.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1130 | $162.21 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1131 | $64.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1132 | $46.14 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1133 | 18.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1134 | 128.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1135 | 221.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1136 | $97.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1137 | $390.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1138 | $221.54 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1139 | $65.83 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 114 | $86.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1140 | $31.79 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1141 | $21.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1142 | $77.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1143 | $285.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1144 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1145 | $15.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1146 | $9.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1147 | $71.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1148 | $77.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1149 | $20.12 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 115 | $682.03 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1150 | $273.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1151 | $174.31 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1152 | $306.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1153 | $290.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1154 | $16.66 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1155 | $139.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1156 | $88.63 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1157 | $49.18 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1158 | $4,529.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1159 | $297.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 116 | $53.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1160 | $50.63 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1161 | $270.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1162 | $9.90 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1163 | $16.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1164 | $50.36 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1165 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1166 | $178.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1167 | $32.90 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1168 | $43.32 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1169 | $9.09 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 117 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1170 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1171 | $93.42 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1172 | $9,475.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1173 | $247.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1174 | $28.18 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1175 | $24.37 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1176 | $118.36 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1177 | $208.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1178 | $106.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1179 | $34.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 118 | $100.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1180 | $58.56 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1181 | $5.83 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1182 | $60.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1183 | $59.62 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1184 | $672.77 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1185 | $73.67 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1186 | $119.56 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1187 | $24.15 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1188 | -($1,845.24) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1189 | $63.57 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 119 | $41.31 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1190 | $36.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1191 | $462.21 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1192 | $29.67 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1193 | $74.64 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1194 | $401.60 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1195 | $30.40 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1196 | $10.59 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1197 | $22.97 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1198 | $77.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1199 | $9.28 | Dawn Holschuh | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 12 | $50.35 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 120 | $1,507.20 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1200 | $401.60 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1201 | $83.89 | Tonks, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1202 | $13.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1203 | $18.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1204 | $11.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1205 | $81.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1206 | $60.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1207 | $3.79 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1208 | $14.69 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1209 | $178.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 121 | $56.96 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1210 | 62.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1211 | 1791.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1212 | 82.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1213 | $21.23 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1214 | $401.60 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1215 | $4,445.97 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1216 | $142.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1217 | $462.21 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1218 | $12.95 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1219 | $29.64 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 122 | $6.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1220 | $98.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1221 | $307.51 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1222 | $401.60 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1223 | $126.62 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1224 | $9.51 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1225 | $61.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1226 | $462.21 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1227 | $283.10 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1228 | $462.21 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1229 | $401.60 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 123 | $98.32 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1230 | $181.86 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1231 | $2,991.60 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1232 | $103.51 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1233 | $48.33 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1234 | $36.75 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1235 | $462.21 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1236 | $6.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1237 | $26.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1238 | $38.57 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1239 | $34.70 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 124 | $2,302.19 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1240 | $15.99 | CTE Ed Assistant - JAHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1241 | $35.88 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1242 | $12.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1243 | $105.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1244 | $84.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1245 | $462.21 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1246 | $28.64 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1247 | $30.15 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1248 | $10.71 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1249 | $401.60 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 125 | -($15.44) | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1250 | $462.21 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1251 | $38.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1252 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1253 | $378.09 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1254 | $756.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1255 | $1,359.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1256 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1257 | -($1,008.10) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1258 | $6.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1259 | $233.13 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 126 | $252.98 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1260 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1261 | $72.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1262 | $5.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1263 | $73.34 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1264 | $124.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1265 | $41.66 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1266 | $23.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1267 | $111.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1268 | $3.69 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1269 | $200.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 127 | $161.46 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1270 | $116.53 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1271 | -($11.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1272 | $116.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1273 | $1,807.26 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1274 | $387.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1275 | $23.00 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1276 | $12.99 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1277 | $115.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1278 | $1,008.10 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1279 | $34.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 128 | $24.98 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1280 | $25.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1281 | $708.44 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1282 | $63.62 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1283 | $127.24 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1284 | $1,327.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1285 | $11.48 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1286 | $11.93 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1287 | $146.17 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1288 | $133.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1289 | $31.11 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 129 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1290 | $10.55 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1291 | $188.16 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1292 | $192.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1293 | $11.78 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1294 | $38.59 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1295 | $39.16 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1296 | $140.48 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1297 | $55.87 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1298 | $405.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1299 | $132.24 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 13 | $338.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 130 | $202.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1300 | $34.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1301 | $288.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1302 | $46.35 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1303 | $263.73 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1304 | $73.50 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1305 | $13.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1306 | $1,299.35 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1307 | $10.59 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1308 | $22.78 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1309 | $25.41 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 131 | $217.60 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1310 | -($5.00) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1311 | $20.73 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1312 | $34.72 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1313 | $42.15 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1314 | $999.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1315 | $9.99 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1316 | $59.84 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1317 | $20.74 | GSA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1318 | -($84.76) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1319 | $66.71 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 132 | $39.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1320 | $12.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1321 | $51.99 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1322 | $15.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1323 | $9.88 | General Supplies PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1324 | $60.80 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1325 | $51.49 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1326 | $16.30 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1327 | $63.57 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1328 | $1,204.90 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1329 | $13.59 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 133 | $72.91 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1330 | $11.93 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1331 | $70.92 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1332 | $55.12 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1333 | $5.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1334 | $6.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1335 | $36.47 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1336 | $87.40 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1337 | $68.52 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1338 | $47.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1339 | $89.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 134 | $9.62 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1340 | $15.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1341 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1342 | $115.92 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1343 | $16.38 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1344 | $189.01 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1345 | $89.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1346 | $33.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1347 | $12.53 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1348 | $278.50 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1349 | $140.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 135 | $74.21 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1350 | $125.78 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1351 | $28.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1352 | $57.70 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1353 | $13.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1354 | $1,008.10 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1355 | $151.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1356 | $54.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1357 | $58.30 | Shelley Hanson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1358 | $27.35 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1359 | $273.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 136 | $104.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1360 | $17.96 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1361 | $77.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1362 | $143.03 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1363 | $11.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1364 | $189.01 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1365 | $5.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1366 | $17.55 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1367 | $27.98 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1368 | $595.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1369 | $31,937.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 137 | $14.37 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1370 | $15.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1371 | $22.38 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1372 | $293.30 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1373 | $15.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1374 | $12.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1375 | $28.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1376 | $195.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1377 | $75.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1378 | $135.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1379 | $1,384.25 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 138 | $19.07 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1380 | $52.21 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1381 | $7.40 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1382 | $11.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1383 | $621.15 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1384 | $25.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1385 | $307.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1386 | $207.53 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1387 | $210.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1388 | $83.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1389 | $56.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 139 | $217.60 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1390 | $7.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1391 | $3.18 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1392 | $78.33 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1393 | $23.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1394 | $35.88 | Yuqiao Wang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1395 | $561.68 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1396 | $4.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1397 | $367.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1398 | $24.80 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1399 | $440.10 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 14 | $15.98 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 140 | $25.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1400 | $113.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1401 | $362.68 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1402 | $17.94 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1403 | $43.64 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1404 | $51.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1405 | $976.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1406 | $38.23 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1407 | $11.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1408 | $23.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1409 | $16.30 | Yuqiao Wang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 141 | $24.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1410 | $12.59 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1411 | $32.40 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1412 | $1,593.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1413 | $86.15 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1414 | $120.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1415 | $900.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1416 | $4.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1417 | $31.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1418 | -($86.39) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1419 | $68.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 142 | $186.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1420 | $14.72 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1421 | $47.96 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1422 | $242.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1423 | $183.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1424 | $703.84 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1425 | $25.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1426 | $195.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1427 | $9.98 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1428 | $48.74 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1429 | $42.27 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 143 | $51.58 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1430 | $246.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1431 | $570.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1432 | $369.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1433 | $9.28 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1434 | $36.52 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1435 | $9.71 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1436 | 189 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1437 | $23.07 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1438 | $18.07 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1439 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 144 | $269.25 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1440 | $1,980.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1441 | $1,382.36 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 1442 | $94.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 145 | $20.45 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 146 | $139.11 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 147 | $165.88 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 148 | $1.56 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 149 | $98.67 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 15 | $21.28 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 150 | $98.67 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 151 | $98.66 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 152 | $17.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 153 | $167.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 154 | $345.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 155 | $10.58 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 156 | $220.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 157 | $1,690.75 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 158 | $46.38 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 159 | $150.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 16 | $67.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 160 | $390.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 161 | $24.87 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 162 | $92.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 163 | $9.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 164 | $51.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 165 | $12.71 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 166 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 167 | $38.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 168 | $79.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 169 | $185.20 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 17 | $276.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 170 | $52.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 171 | $217.60 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 172 | $91.45 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 173 | $29.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 174 | $23.31 | RHS Lori Mecham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 176 | $60.29 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 177 | $175.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 178 | $75.44 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 179 | $34.85 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 18 | $248.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 180 | $17.37 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 181 | $31.25 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 182 | $28.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 183 | $54.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 184 | $2.65 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 185 | $8.29 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 186 | $9.48 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 187 | $113.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 188 | $84.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 189 | $87.29 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 19 | $13.38 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 190 | $40.45 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 191 | $176.24 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 192 | $14.96 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 193 | $33.52 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 194 | $27.88 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 195 | $127.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 196 | $52.75 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 197 | $27.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 198 | $27.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 199 | $27.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 2 | $2,337.46 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 20 | $11,666.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 200 | $259.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 201 | $6.38 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 202 | $10.59 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 203 | $509.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 204 | $119.85 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 205 | $15.85 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 206 | $106.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 207 | $81.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 208 | $3,732.10 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 209 | $38.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 21 | $27.68 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 210 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 211 | $51.18 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 212 | $79.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 213 | $15.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 214 | $9.47 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 215 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 218 | $22.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 219 | $77.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 22 | $111.11 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 220 | $15.90 | Juo Fang Lian EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 221 | $69.45 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 222 | -($279.68) | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 223 | $708.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 224 | $244.72 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 225 | $819.80 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 226 | $75.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 227 | $21.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 228 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 229 | $71.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 23 | $1.80 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 230 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 231 | $259.61 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 232 | $2.12 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 233 | $13.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 234 | $586.80 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 235 | 99.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 236 | $75.90 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 237 | $19.84 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 238 | $3.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 239 | $33.99 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 24 | $169.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 240 | $61.74 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 241 | $52.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 242 | $120.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 243 | $1.36 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 244 | $138.89 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 245 | $37.00 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 246 | $15.09 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 247 | $64.35 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 248 | $31.26 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 249 | $13.75 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 25 | $122.94 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 250 | $92.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 251 | 24.36 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 252 | $1,222.59 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 253 | $34.02 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 254 | $279.65 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 255 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 256 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 257 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 258 | $21.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 259 | $6.43 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 26 | $63.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 260 | $38.67 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 261 | -($211.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 262 | $652.67 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 263 | $42.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 264 | $8.49 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 265 | $39.90 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 266 | $20.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 267 | $420.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 268 | $25.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 269 | -($0.01) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 27 | $203.48 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 270 | $474.75 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 271 | $30.00 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 272 | $252.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 273 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 274 | $8.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 275 | $269.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 276 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 277 | $554.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 278 | $7.39 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 279 | $7,640.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 28 | $8.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 280 | ($211.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 281 | $97.64 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 282 | $391.69 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 283 | $74.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 284 | $5.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 285 | $41.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 286 | $55.62 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 287 | -($23.51) | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 288 | $15.85 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 289 | $118.57 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 29 | $20.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 290 | $18.61 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 291 | $39.98 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 292 | -($23.51) | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 293 | $61.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 294 | -($23.51) | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 295 | $39.95 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 296 | $5.54 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 297 | $74.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 298 | $66.53 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 299 | $184.55 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 3 | $140.77 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 30 | $27.51 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 300 | $109.71 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 301 | $10.80 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 302 | $47.58 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 303 | $73.91 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 304 | $591.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 305 | -($23.51) | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 306 | $434.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 307 | $27.89 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 308 | $294.07 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 309 | $70.83 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 31 | $344.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 310 | $58.84 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 311 | $15.43 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 312 | $210.82 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 313 | $260.00 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 314 | $14.85 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 315 | $509.44 | Special Ed EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 316 | $165.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 317 | $174.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 318 | $33.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 319 | $24.98 | Elementary Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 32 | $91.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 320 | $53.67 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 321 | $58.01 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 322 | $554.13 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 323 | $168.26 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 324 | $29.57 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 325 | $98.30 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 326 | $13.25 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 327 | $19.06 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 328 | $18.66 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 329 | $112.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 33 | $15.87 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 330 | $60.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 331 | $43.16 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 332 | $44.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 333 | $35.78 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 334 | $11.52 | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 335 | $764.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 336 | $156.96 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 337 | $18.73 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 338 | $746.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 339 | $516.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 34 | $162.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 340 | $1,006.92 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 341 | $212.34 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 342 | $23.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 343 | $9.69 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 344 | $22.53 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 345 | $212.34 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 346 | $14.94 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 347 | $23.98 | Elementary Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 348 | $2,681.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 349 | $70.56 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 35 | $48.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 350 | $21.16 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 351 | $86.81 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 352 | $29.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 353 | $99.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 354 | $212.34 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 355 | $125.72 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 356 | $19.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 357 | $459.36 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 358 | $11.28 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 359 | $227.40 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 36 | $140.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 360 | $310.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 361 | $7.41 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 362 | $287.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 363 | $29.15 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 364 | $12.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 365 | $165.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 366 | $495.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 367 | $16.48 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 368 | $47.98 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 369 | $18.47 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 37 | $22.64 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 370 | $51.12 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 371 | $1,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 372 | $212.34 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 373 | $90.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 374 | $27.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 375 | $25.68 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 376 | $94.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 377 | $158.75 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 378 | $21.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 379 | $382.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 38 | $66.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 380 | $10.55 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 381 | $3.66 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 382 | $15.90 | Chui-Man Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 383 | $35.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 384 | $59.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 385 | $1,840.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 386 | $41.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 387 | $11.93 | Allyson Abarca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 388 | $50.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 389 | $34.00 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 39 | $7.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 390 | $86.41 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 391 | $5.99 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 392 | $30.70 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 393 | $325.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 394 | $63.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 395 | $392.06 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 396 | $3,054.06 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 397 | $177.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 398 | $7.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 399 | $18.52 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 4 | $20.40 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 40 | $24.52 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 400 | $25,878.95 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 401 | $832.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 402 | $74.13 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 403 | $238.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 404 | $253.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 405 | $50.08 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 406 | $189.74 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 407 | $282.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 408 | -($15.89) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 409 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 41 | $400.00 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 410 | $164.60 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 411 | $61.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 412 | $591.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 413 | $36.55 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 414 | $19.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 415 | $211.96 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 416 | $55.93 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 417 | $257.61 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 418 | $8.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 419 | $52.95 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 42 | $407.20 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 420 | $300.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 421 | $39.24 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 422 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 423 | $27.98 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 424 | $6.17 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 425 | $28.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 426 | $352.74 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 427 | $663.27 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 428 | $72.15 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 429 | $104.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 43 | $40.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 430 | $34.27 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 431 | $302.19 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 432 | $47.31 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 433 | $59.80 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 434 | $318.28 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 435 | $477.87 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 436 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 437 | $29.48 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 438 | $39.24 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 439 | $295.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 44 | $24.50 | Allyson Abarca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 440 | $38.10 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 441 | $5.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 442 | $8,235.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 443 | $95.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 444 | $646.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 445 | $98.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 446 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 447 | $343.71 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 448 | $254.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 449 | $300.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 45 | $42.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 450 | $5.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 451 | $187.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 452 | $49.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 453 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 454 | $36.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 455 | $15.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 456 | $939.87 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 457 | $36.57 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 458 | $119.92 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 459 | $120.00 | Thornton, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 46 | $401.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 460 | $10.36 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 461 | $95.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 462 | $190.18 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 463 | $74.92 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 464 | $251.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 465 | $11.87 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 466 | $16.75 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 467 | $51.09 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 468 | $10.72 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 469 | -($98.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 47 | $186.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 470 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 471 | $102.49 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 472 | $1,370.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 473 | $338.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 474 | $228.48 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 475 | $996.01 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 476 | $91.61 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 477 | $3,183.04 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 478 | $27.72 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 479 | $29.36 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 48 | $500.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 480 | $203.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 481 | $27.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 482 | $41.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 483 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 484 | $23.01 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 485 | $8.16 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 486 | $2.56 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 487 | $647.90 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 488 | $845.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 489 | $10.25 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 49 | $27.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 490 | $156.91 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 491 | $63.92 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 492 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 493 | $310.82 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 494 | $55.11 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 495 | $279.68 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 496 | $318.20 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 497 | $29.17 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 498 | $116.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 499 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 5 | $5.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 50 | $19.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 500 | $110.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 501 | $298.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 502 | $88.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 503 | $110.59 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 504 | $784.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 505 | $405.62 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 506 | $27.52 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 507 | $19.08 | Kindness Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 508 | $55.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 509 | $5.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 51 | $7.75 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 510 | $251.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 511 | $25.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 512 | $29.03 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 513 | $21.15 | Renee Gonzalez Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 514 | $28.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 515 | $689.76 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 516 | $39.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 517 | $27.95 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 518 | $23.16 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 519 | $53.65 | Maria Teresa Rodriguez Madin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 52 | $6.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 520 | $103.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 521 | $29.50 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 522 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 523 | $29.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 524 | $13.28 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 525 | $254.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 526 | $873.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 527 | $900.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 528 | $53.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 529 | $25.09 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 53 | $5.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 530 | -($130.71) | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 531 | $105.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 532 | $184.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 533 | $135.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 534 | $62.58 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 535 | $9.49 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 536 | $51.72 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 537 | $83.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 538 | $26.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 539 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 54 | $3.83 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 540 | $111.29 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 541 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 542 | $28.10 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 543 | $10.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 544 | $69.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 545 | $108.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 546 | $56.77 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 547 | $23.14 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 548 | $47.52 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 549 | $46.70 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 55 | $3.82 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 550 | $9.86 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 551 | $205.11 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 552 | $244.90 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 553 | $104.96 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 554 | $13.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 555 | $40.25 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 556 | -($333.17) | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 557 | $5.70 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 558 | $120.00 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 559 | $101.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 56 | $31.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 560 | $14.82 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 561 | $151.70 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 562 | $23.69 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 563 | $63.62 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 564 | $116.04 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 565 | $21.21 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 566 | $11.64 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 567 | $42.91 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 568 | $13.65 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 569 | $6,745.58 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 57 | $999.99 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 570 | $140.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 571 | $61.46 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 572 | $54.34 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 573 | $4.76 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 574 | $59.29 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 575 | $37.95 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 576 | $132.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 577 | $114.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 578 | $20.01 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 579 | $1,569.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 58 | $74.42 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 580 | $861.34 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 581 | $856.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 582 | $155.10 | Shelley Hanson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 583 | $24.91 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 584 | $38.37 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 585 | $209.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 586 | $5.18 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 587 | $2,040.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 588 | $10.70 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 589 | $203.49 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 59 | $26.36 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 590 | $14.00 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 591 | $174.53 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 592 | $56.25 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 593 | $222.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 594 | $270.00 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 595 | $69.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 596 | $69.45 | Monica Young | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 597 | $61.17 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 598 | $214.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 599 | $44.21 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 6 | $153.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 60 | $78.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 600 | $491.03 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 601 | $21.24 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 602 | $453.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 603 | $6.50 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 604 | $10.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 605 | $159.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 606 | $28.22 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 607 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 608 | $177.51 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 609 | $177.51 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 61 | -($130.31) | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 610 | $177.51 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 611 | $177.51 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 612 | $177.51 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 613 | $177.52 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 614 | $177.52 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 615 | $177.52 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 616 | $177.52 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 617 | $177.52 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 618 | $177.52 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 619 | $28.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 62 | $76.29 | South Fork Rosemay Jenkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 620 | $95.80 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 621 | $36.78 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 622 | $98.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 623 | $24.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 624 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 625 | $3.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 626 | $49.31 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 627 | $7.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 628 | $2,600.07 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 629 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 63 | $33.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 630 | $250.00 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 631 | $17.45 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 632 | $13.53 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 633 | $131.32 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 634 | -($157.99) | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 635 | $6.34 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 636 | $2,049.84 | Gounds Services Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 637 | $17.23 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 638 | $30.60 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 639 | $240.22 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 64 | $15.86 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 640 | $213.41 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 641 | $90.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 642 | $12.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 643 | $32.46 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 644 | $179.06 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 645 | $147.72 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 646 | $87.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 647 | $53.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 648 | $27.96 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 649 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 65 | $791.12 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 650 | $6.35 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 651 | $41.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 652 | $37.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 653 | $28.02 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 654 | $15.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 655 | $61.85 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 656 | $1,228.45 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 657 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 658 | $10.72 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 659 | $159.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 66 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 660 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 661 | $1,756.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 662 | $1,111.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 663 | $21.19 | Renee Gonzalez Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 664 | $62.66 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 665 | $92.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 666 | $17.19 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 667 | $351.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 668 | $183.17 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 669 | $8.27 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 67 | $262.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 670 | $15.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 671 | $16.51 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 672 | $11.93 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 673 | $46.35 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 674 | $1,050.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 675 | $48.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 676 | $8.27 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 677 | $14.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 678 | $265.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 679 | $334.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 68 | $18.01 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 680 | $1,447.75 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 681 | $104.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 682 | $261.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 683 | $7.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 684 | $11.18 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 685 | $1,447.75 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 686 | $50.82 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 687 | $430.11 | ICFL Grant-Bucks for Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 688 | $56.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 689 | $476.30 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 69 | $18.01 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 690 | $32.21 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 691 | $70.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 692 | $14.95 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 693 | $116.82 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 694 | $295.80 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 695 | $18.45 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 696 | $3.69 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 697 | $31.37 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 698 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 699 | $253.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 7 | $9.53 | Michele Poehler EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 70 | $85.94 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 700 | $174.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 701 | $3.75 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 702 | $29.66 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 703 | $2.65 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 704 | $194.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 705 | $23.85 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 706 | $549.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 707 | $206.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 708 | $18.33 | Renee Gonzalez Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 709 | $147.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 71 | $23.96 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 710 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 711 | $2,080.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 712 | $1,840.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 713 | $157.46 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 714 | $116.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 715 | $5,389.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 716 | $4,788.85 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 717 | $21.16 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 718 | $29.01 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 719 | $27.90 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 72 | $94.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 720 | $51.50 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 721 | $30.77 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 722 | $174.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 723 | $54.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 724 | $27.90 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 725 | $30.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 726 | $395.12 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 727 | $150.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 728 | $33.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 729 | $207.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 73 | $64.07 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 730 | $36.65 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 731 | $466.79 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 732 | $3.18 | Harwood Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 733 | $132.59 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 734 | $255.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 735 | $245.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 736 | $23.29 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 737 | $17.98 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 738 | $250.16 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 739 | $157.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 74 | $119.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 740 | $354.49 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 741 | $360.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 742 | $159.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 743 | $1.46 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 744 | $26.25 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 745 | $2.96 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 746 | $108.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 747 | $33.89 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 748 | $45.12 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 749 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 75 | $120.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 750 | $1,284.15 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 751 | $94.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 752 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 753 | $129.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 754 | $149.43 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 755 | $60.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 756 | $742.49 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 757 | $174.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 758 | $9.99 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 759 | $26.49 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 76 | $229.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 760 | $45.29 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 761 | $59.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 762 | $44.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 763 | $156.60 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 764 | $24.07 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 765 | $131.29 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 766 | $27.44 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 767 | $195.48 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 768 | $1,471.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 769 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 77 | $32.81 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 770 | $4.69 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 771 | $19.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 772 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 773 | $130.71 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 774 | $15.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 775 | $142.24 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 776 | $126.58 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 777 | $575.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 778 | $86.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 779 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 78 | $729.90 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 780 | $55.38 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 781 | $16.94 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 782 | $10.97 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 783 | $247.37 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 784 | $445.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 785 | $78.02 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 786 | $93.10 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 787 | $18.78 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 788 | $63.42 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 789 | $23.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 79 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 790 | $97.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 791 | $7.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 792 | $143.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 793 | $80.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 794 | $8.47 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 795 | $10.61 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 796 | $42.19 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 797 | $661.79 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 798 | $60.33 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 799 | $578.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 8 | $189.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 80 | $39.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 800 | $44.79 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 801 | $49.24 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 802 | $7.40 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 803 | $2,207.84 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 804 | $176.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 805 | -($5.09) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 806 | $50.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 807 | $73.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 808 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 809 | $59.95 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 81 | $112.89 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 810 | $68.25 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 811 | $27.51 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 812 | $82.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 813 | $34.94 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 814 | $5.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 815 | $18.30 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 816 | $20.66 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 817 | $75.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 818 | $19.06 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 819 | $13.54 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 82 | $17.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 820 | $19.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 821 | $1,335.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 822 | $100.20 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 823 | $49.24 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 824 | $25.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 825 | $16.54 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 826 | $30.72 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 827 | $34.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 828 | $11.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 829 | $34.95 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 83 | $47.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 830 | $263.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 831 | $46.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 832 | $353.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 833 | $16.74 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 834 | $12.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 835 | $41.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 836 | $99.40 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 837 | $49.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 838 | $35.03 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 839 | $199.92 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 84 | $96.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 840 | $49.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 841 | $43.04 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 842 | $246.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 843 | $9.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 844 | $39.06 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 845 | $38.94 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 846 | $1.26 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 847 | $39.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 848 | $38.45 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 849 | $357.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 85 | $124.32 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 850 | $47.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 851 | $445.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 852 | $178.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 853 | $115.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 854 | $15.25 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 855 | $11.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 856 | $0.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 857 | $158.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 858 | $10.89 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 859 | $846.12 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 86 | $109.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 860 | $66.77 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 861 | $272.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 862 | $43.80 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 863 | $322.67 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 864 | $14.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 865 | $422.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 866 | $246.62 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 867 | $75.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 868 | $25.85 | RMS Soccer Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 869 | $250.22 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 87 | $34.48 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 870 | $19.82 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 871 | $15.90 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 872 | $29.69 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 873 | $115.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 874 | $10.57 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 875 | $40.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 876 | $46.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 877 | $146.17 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 878 | $50.16 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 879 | $21.16 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 88 | $3.18 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 880 | $71.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 881 | $155.74 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 882 | $128.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 883 | $12.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 884 | $11.96 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 885 | $2,206.15 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 886 | $68.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 887 | $1,666.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 888 | $23.85 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 889 | $53.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 89 | -($46.75) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 890 | $18.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 891 | $72.62 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 892 | $23.85 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 893 | $47.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 894 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 895 | $14.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 896 | $2.65 | Art Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 897 | $42.39 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 898 | $33.04 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 899 | $606.81 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 9 | $21.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 90 | $226.81 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 900 | $29.00 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 901 | $288.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 902 | $62.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 903 | $18.72 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 904 | $15.49 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 905 | $209.14 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 906 | $29.95 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 907 | $14.95 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 908 | $27.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 909 | $176.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 91 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 910 | $40.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 911 | $44.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 912 | $13.25 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 913 | $17.99 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 914 | $18.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 915 | $9.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 916 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 917 | $227.31 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 918 | $105.79 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 919 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 92 | $33.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 920 | $138.80 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 921 | $28.95 | Idaho Library Comm Welcome Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 922 | $99.75 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 923 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 924 | $150.79 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 925 | $230.04 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 926 | $19.21 | Jeff Keller | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 927 | $17.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 928 | $3.29 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 929 | $65.88 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 93 | $59.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 930 | $15.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 931 | $113.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 932 | $40.25 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 933 | $13.23 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 934 | $2,558.48 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 935 | $80.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 936 | $71.90 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 937 | $39.23 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 938 | $118.10 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 939 | $17.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 94 | $17.09 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 940 | $37.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 941 | $6.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 942 | $19.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 943 | $76.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 944 | $105.80 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 945 | $30.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 946 | $8.15 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 947 | $3.88 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 948 | $65.68 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 949 | $61.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 95 | $2.65 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 950 | $61.53 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 951 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 952 | $9.64 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 953 | $94.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 954 | $36.57 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 955 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 956 | $624.25 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 957 | $81.11 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 958 | $13.45 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 959 | $138.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 96 | $73.78 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 961 | $110.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 962 | $175.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 963 | $77.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 964 | $37.95 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 965 | $60.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 966 | $31.75 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 967 | $32.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 968 | $28.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 969 | $111.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 97 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 970 | $27.29 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 971 | $124.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 972 | $996.73 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 973 | $42.23 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 974 | $16.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 975 | $1,383.60 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 976 | $2,937.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 977 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 978 | $1,300.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 979 | $8.43 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 98 | $179.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 980 | $650.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 981 | $51.73 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 982 | $59.38 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 983 | $28.60 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 984 | $168.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 985 | $909.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 986 | $73.76 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 987 | $1,170.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 988 | $1,300.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 989 | $6.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 99 | $41.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 990 | $44.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 991 | $19.26 | Blue Cross Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 992 | $32.66 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 993 | $41.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 994 | $61.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 995 | $10.60 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 996 | $39.99 | Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 997 | $1,534.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 998 | $183.41 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| 4/30/2022 999 | $53.22 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2022 |
| April 2022 | $39.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $73.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $13.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $2,018.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $18.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $2,280.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $4.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $856.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $443.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $1,634.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $1,548.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $3,418.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $13.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $1,570.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $18.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $4,959.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $6,167.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $35.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $2,213.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $353.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $3,710.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $13,735.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $932.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $177.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $124.45 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| April 2022 | $1,681.37 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/12/2022 |
| B.Lords Revision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92942 | 5/12/2022 |
| ImmersionVisitsPD | $51.00 | Secondary Prof Dev Travel | Abarca Serrano, Allyson Catherine | Ammon | ID | 92938 | 5/12/2022 |
| ImmersionVisitsPD | $51.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 92939 | 5/12/2022 |
| ImmersionVisitsPD | $51.00 | Secondary Prof Dev Travel | Zhang, Zhiyuan | Idaho Falls | ID | 92940 | 5/12/2022 |
| LRPConfBaggage | $70.00 | District Prof Dev Travel | Duffey, Julian Beecher | Idaho Falls | ID | 92941 | 5/12/2022 |
| V251393 | $135.00 | Fees & Charges | Yellowstone Bear World | Rexburg | ID | 3861 | 5/12/2022 |
| Large R design | $18.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487881 | 5/12/2022 |
| National BPA Hotel | $723.88 | Supplies & Materials | SODA SPRINGS HIGH SCHOOL | SODA SPRINGS | ID | 1487882 | 5/12/2022 |
| Prom DJ | $1,350.00 | Supplies & Materials | DJ Eli Productions | Ammon | ID | 1487880 | 5/12/2022 |
| Sr All Night Tickets | $32.12 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1487883 | 5/12/2022 |
| Sugar Salem Shootout | $550.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1487884 | 5/12/2022 |
| Summer Madness entry | $550.00 | Supplies & Materials | Timberline High School | Boise | ID | 1487885 | 5/12/2022 |
| 202201 | $960.00 | Registration Donation Purchased Services | Zoo Idaho | Pocatello | ID | 106 | 5/13/2022 |
| Band Clinic | $150.00 | Purchased Services | Chad King | Farmington | UT | 100 | 5/13/2022 |
| Billbacks April | $34.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $88.63 | Purchased Services | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $1,269.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $33.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $157.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $226.81 | Purchased Services | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $183.17 | Purchased Services | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $49.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $131.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $30.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $25.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $118.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $99.31 | Purchased Services | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $27.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $164.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $39.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $14.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $20.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $51.50 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $62.58 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $50.63 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Billbacks April | $55.93 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 104 | 5/13/2022 |
| Choir/Ochestra Lagoo | $828.00 | Purchases Services | Post Ink | Rigby | ID | 103 | 5/13/2022 |
| Orchestra Clinic | $300.00 | Purchased Services | Gabriel Gordon | Ogden | UT | 101 | 5/13/2022 |
| Payroll April | $29.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 102 | 5/13/2022 |
| Rigby Lake Track | $150.00 | Purchased Services | Rigby High School | RIGBY | ID | 105 | 5/13/2022 |
| Track Timing System | $596.69 | Supplies & Materials | Rigby High School | RIGBY | ID | 105 | 5/13/2022 |
| V900203 | $30.00 | Fees & Charges | Jefferson Daughters of Utah Pioneers | Rigby | ID | 3862 | 5/13/2022 |
| FHLA College Conf | $84.80 | FHLA Supplies | Little Caesars Pizza-Rigby | Rigby | ID | 1487886 | 5/13/2022 |
| FHLA College Conf | -($84.80) | FHLA Supplies | Little Caesars Pizza-Rigby | Rigby | ID | 1487886 | 5/13/2022 |
| 06081213 | $11,183.50 | Supplies & Materials | Herff Jones | Chicago | IL | 57166821 | 5/13/2022 |
| 119093 | $120.00 | Purchased Services | Western Recycling | Boise | ID | 57166831 | 5/13/2022 |
| 2004 | $963.00 | Purchased Services | Hope Creek Embroidery | Rigby | ID | 57166822 | 5/13/2022 |
| 216100734399 | $48.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166830 | 5/13/2022 |
| 4199321611 | $92.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166825 | 5/13/2022 |
| 5422001FT | $275.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166829 | 5/13/2022 |
| 5422002FT | $259.33 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166829 | 5/13/2022 |
| APRIL 22 BILL BACK | $506.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $325.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $57.18 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $1,335.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $32.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $2,514.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $5,990.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $20.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $1,473.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $237.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $7,803.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $469.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $17.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $274.01 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $400.00 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $19.08 | Supplies | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| APRIL 22 BILL BACK | $2.65 | Art Club Supplies | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| Broulims Reimb | $66.71 | Supplies & Materials | Ryan Erickson | Sugar City | ID | 57166827 | 5/13/2022 |
| CHEER RMS REIM | $33.45 | Supplies & Materials | Jami Staker | Menan | ID | 57166823 | 5/13/2022 |
| MAY 2022 PAYROLL | $298.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| MAY 2022 PAYROLL | $717.54 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| MAY 2022 PAYROLL | $597.95 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| MAY 2022 PAYROLL | $896.93 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166824 | 5/13/2022 |
| MEM205030 | $80.00 | Purchased Services | National FFA Organization | Cincinnati | OH | 57166833 | 5/13/2022 |
| RMS Timing System | $596.69 | Purchased Services | Rigby High School | RIGBY | ID | 57166826 | 5/13/2022 |
| Sams Club Reimburs. | $16.88 | Supplies & Materials | Sarah Droegemueller | Idaho Falls | ID | 57166828 | 5/13/2022 |
| Y3742022 | $34.99 | Supplies & Materials | Kristen Lawson | Rexburg | ID | 57166832 | 5/13/2022 |
| V888203 | $199.49 | Supplies & Materials | School District #251 Transportation | Lewisville | ID | 2098 | 5/13/2022 |
| Immersion Visits | $76.00 | Secondary Prof Dev Travel | Corona, Pedro | Idaho Falls | ID | 92945 | 5/16/2022 |
| Immersion Visits | $76.00 | Secondary Prof Dev Travel | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 92946 | 5/16/2022 |
| Immersion Visits | $76.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 92947 | 5/16/2022 |
| Mileage 3.29-4.19 | $98.55 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92943 | 5/16/2022 |
| Mileage 5.4.22 | $51.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 92944 | 5/16/2022 |
| 31601213 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 92953 | 5/17/2022 |
| 31617836 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 92953 | 5/17/2022 |
| 31617837 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 92953 | 5/17/2022 |
| 39972834 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92948 | 5/17/2022 |
| April 2022 (1) | $19.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/17/2022 |
| DualLanguageConfPD | $229.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 92963 | 5/17/2022 |
| Edufest | $229.00 | GT Identification and Training Grant | Davie, Lisa | Rigby | ID | 92950 | 5/17/2022 |
| Edufest | $229.00 | GT Identification and Training Grant | Rahberger, Hanna | Idaho Falls | ID | 92964 | 5/17/2022 |
| Edufest | $229.00 | GT Identification and Training Grant | Thompson, Jozlyn | Ammon | ID | 92966 | 5/17/2022 |
| ELA Training | $50.00 | Supplies & Materials | Lords, Barbara | Idaho Falls | ID | 92960 | 5/17/2022 |
| ELL Summer Institute | $153.00 | Supplies & Materials | Hancock, Matthew | Menan | ID | 92956 | 5/17/2022 |
| ELL Summer Institute | $153.00 | Supplies & Materials | Lords, Barbara | Idaho Falls | ID | 92960 | 5/17/2022 |
| FCCLA Conf PD | $230.00 | CTE Travel Family & Consumer Sciences | Harris, Amber | Rigby | ID | 92957 | 5/17/2022 |
| FMS Cheer | $470.00 | Cheer | Farnsworth Middle School | Rigby | Id | 92951 | 5/17/2022 |
| FootballTurfDeposit | $128,065.00 | RHS Athletic Facilities | Community Sports Development Alliance | Salem | OR | 0 | 5/17/2022 |
| IFCS Workshop | $68.00 | CTE Travel Family & Consumer Sciences | Harris, Amber | Rigby | ID | 92957 | 5/17/2022 |
| J. Milner Alt Auth | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92968 | 5/17/2022 |
| Mileage 2.28-5.13 | $164.55 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 92949 | 5/17/2022 |
| Mileage 8.24-8.26 | $56.35 | Mileage Reimb | Plass, Miriam | Rigby | ID | 92962 | 5/17/2022 |
| Mileage 8.27-9.2 | $40.80 | Mileage Reimb | Plass, Miriam | Rigby | ID | 92962 | 5/17/2022 |
| PrincipalMentorPrjct | $127.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 92955 | 5/17/2022 |
| R.Staker Revision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92965 | 5/17/2022 |
| SchlBusTechWrkshp | $153.00 | Transportation Travel & Training 85 | Hamilton, Steven A | Rigby | ID | 92954 | 5/17/2022 |
| SchlBusTechWrkshp | $153.00 | Transportation Travel & Training 85 | Jagielski, David Brian | Rigby | ID | 92958 | 5/17/2022 |
| SchlBusTechWrkshp | $153.00 | Transportation Travel & Training 85 | Lewis, Branden Rees | Menan | ID | 92959 | 5/17/2022 |
| SchlBusTechWrkshp | $153.00 | Transportation Travel & Training 85 | Oram, Steve | Rigby | ID | 92961 | 5/17/2022 |
| StateFoodServiceConf | $255.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 92952 | 5/17/2022 |
| StateFoodServiceConf | $255.00 | Travel Expenses | Timm, Debra | Rigby | ID | 92967 | 5/17/2022 |
| V202399 | $140.00 | Fees & Charges | Idaho Museum of Natural History | Pocatello | ID | 3863 | 5/17/2022 |
| fieldtrip_5.17.22 | $320.00 | Purchased Services | Museum of Idaho | Idaho Falls | ID | 1992 | 5/17/2022 |
| fieldtrip2_5.17.22 | $294.00 | Purchased Services | East Idaho Aquarium | Idaho Falls | ID | 1993 | 5/17/2022 |
| 5-8-22 Statement | $640.18 | Supplies & Materials | Sams Club | Atlanta | GA | 1487891 | 5/17/2022 |
| 5-8-22 Statement | $873.16 | Supplies & Materials | Sams Club | Atlanta | GA | 1487891 | 5/17/2022 |
| Dist GBB Districts | $40.16 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487887 | 5/17/2022 |
| Golf green fees | $1,035.00 | Supplies & Materials | JEFFERSON HILLS GOLF COURSE | Rigby | ID | 1487888 | 5/17/2022 |
| Hope Squad video | $200.00 | Hope Squad Supplies | Webster, Max | Rigby | ID | 1487892 | 5/17/2022 |
| JV BB Districts | $86.40 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487887 | 5/17/2022 |
| Robotics Worlds reim | $260.80 | Supplies & Materials | Porter, Jason | Rigby | ID | 1487890 | 5/17/2022 |
| State Track coaches | $216.00 | Supplies & Materials | PARRISH, JAMES | REXBURG | ID | 1487889 | 5/17/2022 |
| Sales Tax April | $23.77 | Purchased Services | Jefferson School District 251 | Rigby | ID | 107 | 5/18/2022 |
| Sales Tax April | $3.11 | Purchased Services | Jefferson School District 251 | Rigby | ID | 107 | 5/18/2022 |
| Sales Tax April | $236.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 107 | 5/18/2022 |
| Sales Tax April | $28.72 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 107 | 5/18/2022 |
| Sales Tax April | $5.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 107 | 5/18/2022 |
| V461895 | $329.00 | Supplies & Materials | Idaho Falls Zoo | Idaho Falls | ID | 1663 | 5/18/2022 |
| V383552 | $455.00 | Contributions and Donations | City of Idaho Falls | Idaho Falls | ID | 3864 | 5/19/2022 |
| 31601212 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 92972 | 5/20/2022 |
| 31623458 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 92972 | 5/20/2022 |
| 3999003 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 92971 | 5/20/2022 |
| A.AbarcaGreenCard | $5,000.00 | Chinese Immersion (Hanban Savings) | Law Office of Janice Radler Olson PLLC | Midvale | UT | 92973 | 5/20/2022 |
| Mileage 4.19-5.16 | $120.25 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 92970 | 5/20/2022 |
| Supply reimb April | $24.58 | Life Skills Supplies Elementary | Anyanwu, Jade | Rexburg | ID | 92969 | 5/20/2022 |
| Supply reimb March | $78.84 | Anyanwu, Jade | Anyanwu, Jade | Rexburg | ID | 92969 | 5/20/2022 |
| SupplyReimb 5.20.22 | $27.33 | Chinese Immersion | Zou, Lingpei | Rexburg | ID | 92974 | 5/20/2022 |
| V134014 | $750.00 | FICA/Medicare ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2022 |
| V134535 | $342.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 5/20/2022 |
| V137904 | -($14.50) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V183925 | -($28.50) | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/20/2022 |
| V260693 | -($149.58) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92980 | 5/20/2022 |
| V262621 | $2,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43876 | 5/20/2022 |
| V298528 | $38,704.62 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V370301 | $3,926.08 | Life ER Clearing | LifeMap | Portland | OR | 0 | 5/20/2022 |
| V403712 | -($119.40) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2022 |
| V426139 | $2,923.34 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V46701 | $12,587.31 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 92980 | 5/20/2022 |
| V533899 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/20/2022 |
| V552907 | $62.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V555549 | $14.29 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V570673 | $14.50 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V646870 | $3.34 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V715144 | -($62.00) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V728196 | $290,394.80 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 92980 | 5/20/2022 |
| V765256 | $16,177.76 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 92980 | 5/20/2022 |
| V773456 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/20/2022 |
| V879202 | $332,146.46 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2022 |
| V901602 | $165,495.21 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V91924 | 12499.51 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2022 |
| V920325 | $119.40 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2022 |
| V928145 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 5/20/2022 |
| V941250 | $119.40 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2022 |
| V960692 | $3,257.03 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 92980 | 5/20/2022 |
| V980939 | $2,746.84 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 92980 | 5/20/2022 |
| V386867 | $77.47 | Supplies & Materials | Carlson, Jennifer | Rigby | ID | 385501 | 5/20/2022 |
| 828 BBQ DJ | $800.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1487893 | 5/20/2022 |
| 8576 Consulting | $5,953.06 | Supplies & Materials | Phoenix Learning Systems | Springville | UT | 1487901 | 5/20/2022 |
| AG Day Fieldtrip bus | $34.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| AG Day Fieldtrip bus | $39.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| AG Day Fieldtrip bus | $31.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| AG Day Fieldtrip bus | $40.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| AG Day Fieldtrip bus | $39.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| AG Day Fieldtrip bus | $74.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| AG Day Fieldtrip bus | $82.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| AG Day Fieldtrip bus | $50.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487897 | 5/20/2022 |
| April 2022 Sales Tax | $6.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $12.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $43.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $19.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $11.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $157.70 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $5.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $22.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $13.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $19.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| April 2022 Sales Tax | $18.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487898 | 5/20/2022 |
| Bday office lunch | $18.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1487899 | 5/20/2022 |
| Golden ticket winner | $10.00 | Supplies & Materials | Anderson, Aymree | Rigby | ID | 1487894 | 5/20/2022 |
| Orc tour overpmt ref | 200 | Orchestra Tours Supplies & Materials | Squires, Kaleigh | Lewisville | ID | 1487902 | 5/20/2022 |
| range balls reimb | $61.50 | Supplies & Materials | Ball, Rachel | Rigby | ID | 1487895 | 5/20/2022 |
| Summer Soccer Invite | $350.00 | Supplies & Materials | MHS Girls Soccer Booster Club | Meridian | ID | 1487900 | 5/20/2022 |
| YB publishing error | $50.00 | Supplies & Materials | Cross, Logan | Rigby | ID | 1487896 | 5/20/2022 |
| $5,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 5/20/2022 | |
| $9,430.08 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,879.15 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 5/20/2022 | |
| $4,391.36 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 5/20/2022 | |
| $1,582.53 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 5/20/2022 | |
| $1,545.73 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 5/20/2022 | |
| $1,740.89 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 5/20/2022 | |
| $333.34 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 5/20/2022 | |
| $1,201.00 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 5/20/2022 | |
| $3,111.90 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 5/20/2022 | |
| $1,857.40 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 5/20/2022 | |
| $2,938.85 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 5/20/2022 | |
| $458.08 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 5/20/2022 | |
| $2,307.96 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 5/20/2022 | |
| $5,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 5/20/2022 | |
| $1,701.32 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 5/20/2022 | |
| $4,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 5/20/2022 | |
| $2,735.89 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 5/20/2022 | |
| $4,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 5/20/2022 | |
| $1,154.76 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 5/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 5/20/2022 | |
| $5,815.91 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 5/20/2022 | |
| $300.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 5/20/2022 | |
| $5,663.18 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 5/20/2022 | |
| $2,448.67 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 5/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 5/20/2022 | |
| $432.89 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 5/20/2022 | |
| $1,613.91 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 5/20/2022 | |
| $742.46 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 5/20/2022 | |
| $333.34 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 5/20/2022 | |
| $5,140.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 5/20/2022 | |
| $3,300.70 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 5/20/2022 | |
| $1,087.55 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 5/20/2022 | |
| $338.07 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 5/20/2022 | |
| $5,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 5/20/2022 | |
| $5,277.21 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 5/20/2022 | |
| $3,561.85 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 5/20/2022 | |
| $5,395.84 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 5/20/2022 | |
| $4,914.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 5/20/2022 | |
| $1,377.20 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 5/20/2022 | |
| $3,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 5/20/2022 | |
| $1,326.75 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 5/20/2022 | |
| $2,138.28 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 5/20/2022 | |
| $7,415.93 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 5/20/2022 | |
| $1,313.33 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 5/20/2022 | |
| $5,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 5/20/2022 | |
| $1,511.62 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 5/20/2022 | |
| $2,751.15 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 5/20/2022 | |
| $400.00 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 5/20/2022 | |
| $2,764.11 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 5/20/2022 | |
| $4,420.84 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 5/20/2022 | |
| $3,620.17 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 5/20/2022 | |
| $205.32 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 5/20/2022 | |
| $1,068.57 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 5/20/2022 | |
| $1,295.14 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 5/20/2022 | |
| $1,665.39 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 5/20/2022 | |
| $4,905.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 5/20/2022 | |
| $710.46 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 5/20/2022 | |
| $104.85 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 5/20/2022 | |
| $2,135.92 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 5/20/2022 | |
| $907.00 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 5/20/2022 | |
| $2,997.89 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 5/20/2022 | |
| $4,895.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 5/20/2022 | |
| $1,815.90 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 5/20/2022 | |
| $166.66 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 5/20/2022 | |
| $68.14 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 5/20/2022 | |
| $3,775.37 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 5/20/2022 | |
| $5,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 5/20/2022 | |
| $2,557.50 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 5/20/2022 | |
| $4,637.08 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 5/20/2022 | |
| $4,282.81 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 5/20/2022 | |
| $6,375.01 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 5/20/2022 | |
| $1,832.88 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,567.87 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 5/20/2022 | |
| $92.63 | GROSS PAYROLL | Bowser, Robin Jo | Rigby | ID | 0 | 5/20/2022 | |
| $1,470.78 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,500.83 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 5/20/2022 | |
| $4,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,092.32 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 5/20/2022 | |
| $1,636.01 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 5/20/2022 | |
| $2,554.81 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 5/20/2022 | |
| $10,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 5/20/2022 | |
| $25.49 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 5/20/2022 | |
| $1,719.19 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 5/20/2022 | |
| $1,510.65 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 5/20/2022 | |
| $1,045.36 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 5/20/2022 | |
| $2,018.48 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,826.56 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 5/20/2022 | |
| $1,362.78 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 5/20/2022 | |
| $3,075.23 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 5/20/2022 | |
| $859.70 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 5/20/2022 | |
| $886.56 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 5/20/2022 | |
| $1,460.39 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 5/20/2022 | |
| $888.05 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 5/20/2022 | |
| $5,708.34 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 5/20/2022 | |
| $5,596.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,204.47 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,574.67 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 5/20/2022 | |
| $2,562.64 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 5/20/2022 | |
| $2,218.56 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 5/20/2022 | |
| $1,959.93 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 5/20/2022 | |
| $2,161.56 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 5/20/2022 | |
| $1,738.29 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 5/20/2022 | |
| $1,754.52 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 5/20/2022 | |
| $1,316.42 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 5/20/2022 | |
| $4,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 5/20/2022 | |
| $5,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,792.89 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 5/20/2022 | |
| $6,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 5/20/2022 | |
| $4,655.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 5/20/2022 | |
| $1,650.61 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 5/20/2022 | |
| $4,726.94 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,855.40 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 5/20/2022 | |
| $308.80 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 5/20/2022 | |
| $1,610.68 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 5/20/2022 | |
| $2,361.81 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 5/20/2022 | |
| $4,536.72 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 5/20/2022 | |
| $1,426.88 | GROSS PAYROLL | Chang, Yen Tzu | Rexburg | ID | 0 | 5/20/2022 | |
| $4,895.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 5/20/2022 | |
| $5,874.99 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 5/20/2022 | |
| $5,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 5/20/2022 | |
| $2,392.99 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 5/20/2022 | |
| $1,949.75 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 5/20/2022 | |
| $1,502.22 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 5/20/2022 | |
| $4,749.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 5/20/2022 | |
| $945.52 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 5/20/2022 | |
| $1,317.38 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 5/20/2022 | |
| $8,108.92 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 5/20/2022 | |
| $1,755.86 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 5/20/2022 | |
| $9,262.92 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 5/20/2022 | |
| $1,086.02 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 5/20/2022 | |
| $1,030.39 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 5/20/2022 | |
| $1,635.01 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 5/20/2022 | |
| $7,064.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 5/20/2022 | |
| $3,296.98 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 5/20/2022 | |
| $2,430.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 5/20/2022 | |
| $3,311.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 5/20/2022 | |
| $969.36 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 5/20/2022 | |
| $6,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 5/20/2022 | |
| $2,373.75 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 5/20/2022 | |
| $4,903.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,022.04 | GROSS PAYROLL | Cowden, Cassidy Charlene | Rexburg | ID | 0 | 5/20/2022 | |
| $4,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 5/20/2022 | |
| $7,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 5/20/2022 | |
| $1,333.09 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 5/20/2022 | |
| $1,036.94 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 5/20/2022 | |
| $1,414.34 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 5/20/2022 | |
| $7,569.44 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,229.18 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 5/20/2022 | |
| $2,239.35 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 5/20/2022 | |||
| $8,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 5/20/2022 | |
| $2,743.55 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $6,541.67 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,416.93 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,054.75 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 5/20/2022 | |
| $4,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,903.52 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 5/20/2022 | |
| $400.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 5/20/2022 | |
| $4,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 5/20/2022 | |
| $6,000.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 5/20/2022 | |
| $4,737.87 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 5/20/2022 | |
| $300.00 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 5/20/2022 | |
| $5,666.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,129.51 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,779.95 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,952.82 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 5/20/2022 | |
| $7,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 5/20/2022 | |
| $1,340.02 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 5/20/2022 | |
| $2,048.80 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,416.88 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 5/20/2022 | |
| $2,342.33 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 5/20/2022 | |
| $1,403.30 | GROSS PAYROLL | Edgell, Michelle Ruth | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 5/20/2022 | |
| $195.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 5/20/2022 | |
| $249.68 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 5/20/2022 | |
| $72.19 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 5/20/2022 | |
| $1,602.28 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 5/20/2022 | |
| $7,874.92 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 5/20/2022 | |
| $1,761.92 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 5/20/2022 | |
| $1,932.51 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 5/20/2022 | |
| $3,840.78 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 5/20/2022 | |
| $5,225.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 5/20/2022 | |
| $3,266.60 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 5/20/2022 | |
| $5,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 5/20/2022 | |
| $3,274.68 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 5/20/2022 | |
| $4,010.68 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 5/20/2022 | |
| $1,524.43 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 5/20/2022 | |
| $4,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 5/20/2022 | |
| $1,016.45 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 5/20/2022 | |
| $1,288.90 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 5/20/2022 | |
| $2,193.09 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 5/20/2022 | |
| $974.72 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 5/20/2022 | |
| $3,664.20 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 5/20/2022 | |
| $3,825.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 5/20/2022 | |
| $3,025.07 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 5/20/2022 | |
| $1,336.53 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 5/20/2022 | |
| $160.18 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 5/20/2022 | |
| $8,967.38 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 5/20/2022 | |
| $5,791.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 5/20/2022 | |
| $4,843.04 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,406.28 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,486.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 5/20/2022 | |
| $2,266.85 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 5/20/2022 | |
| $5,439.58 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 5/20/2022 | |
| $410.39 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 5/20/2022 | |
| $1,356.88 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 5/20/2022 | |
| $633.48 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 5/20/2022 | |
| $2,514.55 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 5/20/2022 | |
| $5,341.73 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 5/20/2022 | |
| $174.78 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 5/20/2022 | |
| $2,081.46 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 5/20/2022 | |
| $1,561.91 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 5/20/2022 | |
| $992.69 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 5/20/2022 | |
| $597.84 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 5/20/2022 | |
| $5,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 5/20/2022 | |
| $5,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 5/20/2022 | |
| $7,868.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 5/20/2022 | |
| $1,472.02 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 5/20/2022 | |
| $661.01 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 5/20/2022 | |
| $1,408.15 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 5/20/2022 | |
| $6,937.51 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 5/20/2022 | |
| $1,454.68 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,769.59 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,671.62 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 5/20/2022 | |
| $1,318.22 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 5/20/2022 | |
| $3,305.98 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 5/20/2022 | |
| $3,686.80 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 5/20/2022 | |
| $4,009.98 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 5/20/2022 | |
| $1,801.93 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 5/20/2022 | |
| $7,834.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 5/20/2022 | |
| $8,889.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 5/20/2022 | |
| $848.24 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 5/20/2022 | |
| $1,661.09 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 5/20/2022 | |
| $139.47 | GROSS PAYROLL | Griffeth, Laura Dustin | Rigby | ID | 0 | 5/20/2022 | |
| $460.00 | GROSS PAYROLL | Gueller, Maxwell Deforrest | Centennial | CO | 0 | 5/20/2022 | |
| $2,550.88 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 5/20/2022 | |
| $857.65 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 5/20/2022 | |
| $1,522.57 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 5/20/2022 | |
| $8,027.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 5/20/2022 | |
| $2,573.89 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 5/20/2022 | |
| $204.91 | GROSS PAYROLL | Hales, Claire Elyse | Rexburg | ID | 0 | 5/20/2022 | |
| $1,934.91 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 5/20/2022 | |
| $854.27 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 5/20/2022 | |
| $7,048.84 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 5/20/2022 | |
| $2,009.83 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 5/20/2022 | |
| $5,925.92 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,298.82 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 5/20/2022 | |
| $2,611.41 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 5/20/2022 | |
| $4,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 5/20/2022 | |
| $4,410.99 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 5/20/2022 | |
| $4,449.17 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 5/20/2022 | |
| $7,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 5/20/2022 | |
| $3,658.24 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,206.14 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 5/20/2022 | |
| $1,842.85 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 5/20/2022 | |
| $9,067.33 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 5/20/2022 | |
| $622.25 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 5/20/2022 | |
| $5,062.50 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 5/20/2022 | |
| $3,687.20 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 5/20/2022 | |
| $4,065.58 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 5/20/2022 | |
| $1,337.08 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 5/20/2022 | |
| $4,895.84 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 5/20/2022 | |
| $1,254.59 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 5/20/2022 | |
| $6,535.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,600.14 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 5/20/2022 | |
| $691.09 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 5/20/2022 | |
| $3,084.56 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 5/20/2022 | |
| $456.22 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 5/20/2022 | |
| $6,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 5/20/2022 | |
| $5,528.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 5/20/2022 | |
| $1,040.00 | GROSS PAYROLL | Hatch, Brent Matthew | Rexburg | ID | 0 | 5/20/2022 | |
| $490.00 | GROSS PAYROLL | Hatch, Dallin David | Rexburg | ID | 0 | 5/20/2022 | |
| $1,025.08 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 5/20/2022 | |
| $1,383.14 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 5/20/2022 | |
| $5,039.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 5/20/2022 | |
| $1,725.45 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 5/20/2022 | |
| $3,140.87 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 5/20/2022 | |
| $872.79 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 5/20/2022 | |
| $6,725.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 5/20/2022 | |
| $473.11 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 5/20/2022 | |
| $104.13 | GROSS PAYROLL | Heiner, Nathaniel Joseph | Rexburg | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 5/20/2022 | |
| $104.25 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 5/20/2022 | |
| $5,901.08 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 5/20/2022 | |
| $6,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 5/20/2022 | |
| $1,414.58 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 5/20/2022 | |
| $1,483.68 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 5/20/2022 | |
| $1,829.00 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 5/20/2022 | |
| $737.87 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 5/20/2022 | |
| $2,181.58 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 5/20/2022 | |
| $1,724.23 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 5/20/2022 | |
| $1,463.67 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 5/20/2022 | |
| $2,451.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 5/20/2022 | |
| $2,674.47 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 5/20/2022 | |
| $4,127.61 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 5/20/2022 | |
| $3,531.38 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 5/20/2022 | |
| $5,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 5/20/2022 | |
| $1,542.58 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 5/20/2022 | |
| $250.00 | GROSS PAYROLL | Holdaway, Cameron Michael | Birmingham | MI | 0 | 5/20/2022 | |
| $8,815.58 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,895.92 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,102.17 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 5/20/2022 | |
| $1,330.51 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $9,706.42 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 5/20/2022 | |
| $111.04 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 5/20/2022 | |
| $663.49 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 5/20/2022 | |
| $2,317.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 5/20/2022 | |
| $4,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 5/20/2022 | |
| $11,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 5/20/2022 | |
| $1,860.45 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 5/20/2022 | |
| $1,333.04 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 5/20/2022 | |
| $1,860.50 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 5/20/2022 | |
| $2,773.44 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 5/20/2022 | |
| $3,718.31 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 5/20/2022 | |
| $5,478.45 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 5/20/2022 | |
| $4,953.16 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 5/20/2022 | |
| $1,843.31 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 5/20/2022 | |
| $1,379.47 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 5/20/2022 | |
| $8,591.34 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 5/20/2022 | |
| $3,250.47 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 5/20/2022 | |
| $8,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 5/20/2022 | |
| $1,534.69 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 5/20/2022 | |
| $1,251.56 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,514.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 5/20/2022 | |
| $1,704.92 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 5/20/2022 | |
| $1,870.08 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 5/20/2022 | |
| $897.08 | GROSS PAYROLL | Johnson, Brittney Lyn | Rigby | ID | 0 | 5/20/2022 | |
| $1,787.31 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 5/20/2022 | |
| $6,252.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 5/20/2022 | |
| $1,434.43 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 5/20/2022 | |
| $5,083.33 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 5/20/2022 | |
| $1,598.67 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $2,361.98 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 5/20/2022 | |
| $1,100.00 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 5/20/2022 | |
| $1,172.41 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 5/20/2022 | |
| $1,390.77 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $7,075.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 5/20/2022 | |
| $3,106.27 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 5/20/2022 | |
| $4,675.91 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 5/20/2022 | |
| $7,127.22 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 5/20/2022 | |
| $2,450.25 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 5/20/2022 | |
| $1,715.26 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 5/20/2022 | |
| $1,723.76 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 5/20/2022 | |
| $2,957.97 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 5/20/2022 | |
| $38.11 | GROSS PAYROLL | Keller, Amy Jo | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,867.89 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 5/20/2022 | |
| $5,028.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 5/20/2022 | |
| $3,174.26 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 5/20/2022 | |
| $4,897.42 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 5/20/2022 | |
| $4,747.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,397.42 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 5/20/2022 | |
| $3,224.39 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 5/20/2022 | |
| $1,524.18 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 5/20/2022 | |
| $5,541.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 5/20/2022 | |
| $2,609.37 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 5/20/2022 | |
| $1,524.73 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 5/20/2022 | |
| $2,655.80 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 5/20/2022 | |
| $5,695.83 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 5/20/2022 | |
| $3,128.96 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 5/20/2022 | |
| $654.14 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 5/20/2022 | |
| $5,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,124.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,311.99 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,433.01 | GROSS PAYROLL | Lau, Haylee Jo | Rexburg | ID | 0 | 5/20/2022 | |
| $790.95 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 5/20/2022 | |
| $961.45 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 5/20/2022 | |
| $2,378.12 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 5/20/2022 | |
| $6,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 5/20/2022 | |
| $4,655.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 5/20/2022 | |
| $1,571.53 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 5/20/2022 | |
| $4,594.37 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 5/20/2022 | |
| $89.59 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,668.69 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 5/20/2022 | |
| $5,727.57 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 5/20/2022 | |
| $5,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 5/20/2022 | |
| $10,064.67 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 5/20/2022 | |
| $3,054.82 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 5/20/2022 | |
| $2,126.66 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 5/20/2022 | |
| $4,338.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,345.58 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 5/20/2022 | |
| $333.34 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 5/20/2022 | |
| $1,677.19 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 5/20/2022 | |
| $1,457.55 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 5/20/2022 | |
| $2,169.23 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $7,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 5/20/2022 | |
| $2,726.18 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 5/20/2022 | |
| $14,733.80 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 5/20/2022 | |
| $1,394.64 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 5/20/2022 | |
| $316.50 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 5/20/2022 | |
| $119.24 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 5/20/2022 | |
| $6,675.00 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 5/20/2022 | |
| $223.37 | GROSS PAYROLL | McKenzie, Jessica | Rexburg | ID | 0 | 5/20/2022 | |
| $5,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 5/20/2022 | |
| $5,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 5/20/2022 | |
| $1,795.45 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 5/20/2022 | |
| $5,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 5/20/2022 | |
| $453.47 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 5/20/2022 | |
| $1,245.47 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 5/20/2022 | |
| $1,459.65 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 5/20/2022 | |
| $3,288.18 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 5/20/2022 | |
| $9,200.17 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,743.98 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 5/20/2022 | |
| $7,466.66 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 5/20/2022 | |
| $300.00 | GROSS PAYROLL | Migel, James Dauchy | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,515.17 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 5/20/2022 | |
| $5,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,779.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 5/20/2022 | |
| $2,459.85 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 5/20/2022 | |
| $4,733.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 5/20/2022 | |
| $838.94 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 5/20/2022 | |
| $1,663.61 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 5/20/2022 | |
| $2,511.49 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 5/20/2022 | |
| $2,779.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 5/20/2022 | |
| $1,810.90 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 5/20/2022 | |
| $3,347.73 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 5/20/2022 | |
| $2,479.16 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 5/20/2022 | |
| $1,057.42 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 5/20/2022 | |
| $433.34 | GROSS PAYROLL | Munk, Suzanne B | Idaho Falls | ID | 0 | 5/20/2022 | |
| $92.81 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 5/20/2022 | |
| $3,445.62 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 5/20/2022 | |
| $212.59 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 5/20/2022 | |
| $4,343.70 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 5/20/2022 | |
| $3,100.54 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 5/20/2022 | |
| $5,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 5/20/2022 | |
| $274.75 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,936.08 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 5/20/2022 | |
| $5,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 5/20/2022 | |
| $605.09 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 5/20/2022 | |
| $3,073.87 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 5/20/2022 | |
| $1,573.72 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 5/20/2022 | |
| $1,818.82 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 5/20/2022 | |
| $7,108.34 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 5/20/2022 | |
| $6,900.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 5/20/2022 | |
| $1,853.50 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 5/20/2022 | |
| $4,736.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 5/20/2022 | |
| $3,398.35 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 5/20/2022 | |
| $4,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 5/20/2022 | |
| $150.52 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 5/20/2022 | |
| $2,475.12 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 5/20/2022 | |
| $1,950.61 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 5/20/2022 | |
| $2,383.18 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $5,064.23 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 5/20/2022 | |
| $1,847.58 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 5/20/2022 | |
| $1,835.67 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 5/20/2022 | |
| $1,642.57 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 5/20/2022 | |
| $1,719.23 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,863.82 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 5/20/2022 | |
| $10,035.49 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 5/20/2022 | |
| $7,983.35 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 5/20/2022 | |
| $8,132.16 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,692.00 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 5/20/2022 | |
| $1,709.89 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 5/20/2022 | |
| $248.45 | GROSS PAYROLL | Pennington, Emma Jolie | Rexburg | ID | 0 | 5/20/2022 | |
| $3,340.59 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 5/20/2022 | |
| $3,092.53 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 5/20/2022 | |
| $1,200.33 | GROSS PAYROLL | Perry, Belen | Rexburg | ID | 0 | 5/20/2022 | |
| $195.00 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 5/20/2022 | |
| $4,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 5/20/2022 | |
| $1,361.83 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 5/20/2022 | |
| $200.74 | GROSS PAYROLL | Peterson, MaKenzie Rian | Rigby | ID | 0 | 5/20/2022 | |
| $3,892.70 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 5/20/2022 | |
| $24.20 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 5/20/2022 | |
| $1,341.55 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 5/20/2022 | |
| $5,490.91 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 5/20/2022 | |
| $4,895.84 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 5/20/2022 | |
| $633.34 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 5/20/2022 | |
| $525.14 | GROSS PAYROLL | Pingry, Richard Calvin | Rexburg | ID | 0 | 5/20/2022 | |
| $2,658.04 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 5/20/2022 | |
| $5,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 5/20/2022 | |
| $4,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,010.50 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 5/20/2022 | |
| $6,193.75 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 5/20/2022 | |
| $1,615.75 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 5/20/2022 | |
| $35.51 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 5/20/2022 | |
| $1,914.41 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 5/20/2022 | |
| $4,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 5/20/2022 | |
| $4,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 5/20/2022 | |
| $3,644.74 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 5/20/2022 | |
| $1,587.52 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 5/20/2022 | |
| $2,358.07 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 5/20/2022 | |
| $4,634.25 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 5/20/2022 | |
| $1,062.86 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 5/20/2022 | |
| $4,466.55 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 5/20/2022 | |
| $2,325.11 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 5/20/2022 | |
| $4,857.09 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 5/20/2022 | |
| $7,148.62 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,645.60 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,834.68 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 5/20/2022 | |
| $1,213.37 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 5/20/2022 | |
| $700.00 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 5/20/2022 | |
| $2,302.75 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 5/20/2022 | |
| $990.40 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 5/20/2022 | |
| $153.92 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $5,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 5/20/2022 | |
| $2,399.64 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 5/20/2022 | |
| $2,026.75 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 5/20/2022 | |
| $470.22 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 5/20/2022 | |
| $1,581.42 | GROSS PAYROLL | Riding, Andrew Jacob | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 5/20/2022 | |
| $223.05 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 5/20/2022 | |
| $1,801.24 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 5/20/2022 | |
| $645.82 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 5/20/2022 | |
| $4,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 5/20/2022 | |
| $5,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 5/20/2022 | |
| $3,394.79 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 5/20/2022 | |
| $509.75 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,776.97 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 5/20/2022 | |
| $5,427.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 5/20/2022 | |
| $2,361.86 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 5/20/2022 | |
| $49.96 | GROSS PAYROLL | Rogers, Timothy Harding | Menan | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 5/20/2022 | |
| $2,751.51 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 5/20/2022 | |
| $3,666.90 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 5/20/2022 | |
| $832.47 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 5/20/2022 | |
| $263.84 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 5/20/2022 | |
| $5,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 5/20/2022 | |
| $6,143.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 5/20/2022 | |
| $5,585.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 5/20/2022 | |
| $5,264.58 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 5/20/2022 | |
| $218.42 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 5/20/2022 | |
| $988.54 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,667.53 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,367.51 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 5/20/2022 | |
| $2,594.73 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 5/20/2022 | |
| $4,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 5/20/2022 | |
| $418.29 | GROSS PAYROLL | Schmidt, Sophia Christine | Rigby | ID | 0 | 5/20/2022 | |
| $8,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 5/20/2022 | |
| $1,367.30 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 5/20/2022 | |
| $1,813.57 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 5/20/2022 | |
| $1,647.87 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 5/20/2022 | |
| $1,217.60 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 5/20/2022 | |
| $300.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 5/20/2022 | |
| $2,030.59 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 5/20/2022 | |
| $3,276.42 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 5/20/2022 | |
| $4,864.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 5/20/2022 | |
| $1,894.64 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 5/20/2022 | |
| $5,908.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 5/20/2022 | |
| $116.42 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 5/20/2022 | |
| $1,423.54 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 5/20/2022 | |
| $1,419.68 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 5/20/2022 | |
| $2,044.68 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $785.80 | GROSS PAYROLL | Sherbert, Nathan Thomas | Rexburg | ID | 0 | 5/20/2022 | |
| $9,205.08 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 5/20/2022 | |
| $8,916.67 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 5/20/2022 | |
| $6,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 5/20/2022 | |
| $3,080.26 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 5/20/2022 | |
| $2,831.39 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,443.46 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 5/20/2022 | |
| $429.98 | GROSS PAYROLL | Simmons, Brandi Dawn | Rigby | ID | 0 | 5/20/2022 | |
| $9,197.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 5/20/2022 | |
| $112.77 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 5/20/2022 | |
| $1,571.07 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 5/20/2022 | |
| $1,267.37 | GROSS PAYROLL | Smith, Aaron Walter | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,537.64 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 5/20/2022 | |
| $4,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,835.17 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 5/20/2022 | |
| $1,434.97 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,372.21 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 5/20/2022 | |
| $3,189.57 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 5/20/2022 | |
| $1,435.74 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 5/20/2022 | |
| $1,239.74 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 5/20/2022 | |
| $1,168.12 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 5/20/2022 | |
| $690.06 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 5/20/2022 | |
| $5,260.42 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 5/20/2022 | |
| $317.76 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 5/20/2022 | |
| $406.67 | GROSS PAYROLL | Sorensen, Teyah Jaye | Rigby | ID | 0 | 5/20/2022 | |
| $1,839.92 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 5/20/2022 | |
| $5,997.67 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 5/20/2022 | |
| $10,776.83 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 5/20/2022 | |
| $2,066.05 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,736.51 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,861.60 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 5/20/2022 | |
| $1,926.76 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 5/20/2022 | |
| $970.94 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 5/20/2022 | |
| $1,245.86 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 5/20/2022 | |
| $863.22 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 5/20/2022 | |
| $2,218.03 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 5/20/2022 | |
| $446.98 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $195.00 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 5/20/2022 | |
| $535.00 | GROSS PAYROLL | Strahl, Rachel Adeline | Rexburg | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,965.40 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,602.80 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 5/20/2022 | |
| $4,759.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 5/20/2022 | |
| $602.27 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 5/20/2022 | |
| $85.54 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 5/20/2022 | |
| $4,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 5/20/2022 | |
| $6,082.03 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 5/20/2022 | |
| $1,463.13 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 5/20/2022 | |
| $4,022.02 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 5/20/2022 | |
| $1,610.02 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 5/20/2022 | |
| $4,655.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 5/20/2022 | |
| $166.66 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 5/20/2022 | |
| $4,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 5/20/2022 | |
| $3,622.78 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 5/20/2022 | |
| $5,229.17 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 5/20/2022 | |
| $619.30 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 5/20/2022 | |
| $5,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 5/20/2022 | |
| $1,935.89 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 5/20/2022 | |
| $2,562.38 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 5/20/2022 | |
| $142.74 | GROSS PAYROLL | Thacker, Kylee Lynne | Rexburg | ID | 0 | 5/20/2022 | |
| $6,800.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 5/20/2022 | |
| $1,858.37 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 5/20/2022 | |
| $6,651.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 5/20/2022 | |
| $617.39 | GROSS PAYROLL | Thomas, Rachel Lee | Rexburg | ID | 0 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 5/20/2022 | |
| $9,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 5/20/2022 | |
| $1,762.37 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,682.29 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 5/20/2022 | |
| $6,395.84 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 5/20/2022 | |
| $1,168.32 | GROSS PAYROLL | Thomson, Cassie | Rigby | ID | 0 | 5/20/2022 | |
| $430.46 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 5/20/2022 | |
| $6,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 5/20/2022 | |
| $362.99 | GROSS PAYROLL | Thornton, Gabrielle Ladene | Rigby | ID | 0 | 5/20/2022 | |
| $2,845.75 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 5/20/2022 | |
| $1,473.14 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 5/20/2022 | |
| $5,843.92 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 5/20/2022 | |
| $4,500.92 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,238.91 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 5/20/2022 | |
| $5,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 5/20/2022 | |
| $963.72 | GROSS PAYROLL | Torngren, Melynda Marie | Rigby | ID | 0 | 5/20/2022 | |
| $2,088.02 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 5/20/2022 | |
| $3,353.95 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 5/20/2022 | |
| $3,989.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 5/20/2022 | |
| $1,417.02 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 5/20/2022 | |
| $1,844.56 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 5/20/2022 | |
| $3,379.33 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 5/20/2022 | |
| $1,106.39 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 5/20/2022 | |
| $1,599.21 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 5/20/2022 | |
| $4,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,072.92 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 5/20/2022 | |
| $1,566.85 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 5/20/2022 | |
| $1,379.59 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 5/20/2022 | |
| $2,722.46 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 5/20/2022 | |
| $1,729.65 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 5/20/2022 | |
| $2,565.72 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,891.75 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 5/20/2022 | |
| $4,880.58 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 5/20/2022 | |
| $1,911.23 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 5/20/2022 | |
| $5,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 5/20/2022 | |
| $4,174.70 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 5/20/2022 | |
| $6,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 5/20/2022 | |
| $9,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 5/20/2022 | |
| $1,556.12 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 5/20/2022 | |
| $4,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 5/20/2022 | |
| $905.99 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 5/20/2022 | |
| $24.20 | GROSS PAYROLL | Walker, Megan Marie | Menan | ID | 0 | 5/20/2022 | |
| $500.00 | GROSS PAYROLL | Walters, Debra Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $1,737.72 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 5/20/2022 | |
| $1,855.47 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 5/20/2022 | |
| $4,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 5/20/2022 | |
| $2,128.28 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 5/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 5/20/2022 | |
| $4,736.34 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 5/20/2022 | |
| $6,479.16 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 5/20/2022 | |
| $5,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 5/20/2022 | |
| $3,631.58 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 5/20/2022 | |
| $4,900.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 5/20/2022 | |
| $1,732.23 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 5/20/2022 | |
| $685.49 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 5/20/2022 | |
| $1,558.37 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 5/20/2022 | |
| $3,576.41 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 5/20/2022 | |
| $4,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 5/20/2022 | |
| $4,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 5/20/2022 | |
| $3,185.95 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 5/20/2022 | |
| $3,317.87 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 5/20/2022 | |
| $1,368.44 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 5/20/2022 | |
| $4,903.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 5/20/2022 | |
| $656.34 | GROSS PAYROLL | Wilford, Mindi N | Rigby | ID | 0 | 5/20/2022 | |
| $672.20 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 5/20/2022 | |
| $124.81 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 5/20/2022 | |
| $6,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 5/20/2022 | |
| $541.04 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 5/20/2022 | |
| $2,902.66 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 5/20/2022 | |
| $5,210.27 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 5/20/2022 | |
| $233.75 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 5/20/2022 | |
| $1,729.07 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 5/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 5/20/2022 | |
| $3,935.65 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 5/20/2022 | |
| $753.49 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 5/20/2022 | |
| $2,207.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 5/20/2022 | |
| $1,603.54 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 5/20/2022 | |
| $1,332.59 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 5/20/2022 | |
| $2,221.55 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 5/20/2022 | |
| $1,802.50 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 5/20/2022 | |
| $2,293.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 5/20/2022 | |
| $332.10 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 5/20/2022 | |
| $4,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 5/20/2022 | |
| $1,775.18 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 5/20/2022 | |
| $2,082.54 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 5/20/2022 | |
| $950.74 | GROSS PAYROLL | Zander, Chelsey Catelain | Rexburg | ID | 0 | 5/20/2022 | |
| $45.43 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 5/20/2022 | |
| $5,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 5/20/2022 | |
| $1,137.74 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 5/20/2022 | |
| $7,203.70 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 5/20/2022 | |
| $5,220.75 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 5/20/2022 | |
| $4,056.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 5/20/2022 | |
| $300.00 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 62073 | 5/20/2022 | |
| $708.73 | GROSS PAYROLL | Belgard, Michael Robert | Rexburg | ID | 62074 | 5/20/2022 | |
| $740.00 | GROSS PAYROLL | Chase, Jaxson Ellis | Rexburg | ID | 62075 | 5/20/2022 | |
| $333.34 | GROSS PAYROLL | Daugherty, Sciarra | Rigby | ID | 62076 | 5/20/2022 | |
| $166.66 | GROSS PAYROLL | Hopkin, Tyler Joseph | Rexburg | ID | 62077 | 5/20/2022 | |
| $509.74 | GROSS PAYROLL | Johnson, Seth Riley | Rexburg | ID | 62078 | 5/20/2022 | |
| $475.00 | GROSS PAYROLL | Patching, Nicholas | Rexburg | ID | 62079 | 5/20/2022 | |
| $375.00 | GROSS PAYROLL | Porter, Bo J | Rigby | ID | 62080 | 5/20/2022 | |
| $1,433.28 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 62081 | 5/20/2022 | |
| $500.00 | GROSS PAYROLL | Barrus, Jessica Ann | North Logan | UT | 62082 | 5/20/2022 | |
| $193.69 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62083 | 5/20/2022 | |
| $750.00 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 62084 | 5/20/2022 | |
| $165.35 | GROSS PAYROLL | Brandley, Case Matthew | Rigby | ID | 62085 | 5/20/2022 | |
| $142.24 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 62086 | 5/20/2022 | |
| $162.55 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 62087 | 5/20/2022 | |
| $129.81 | GROSS PAYROLL | Hail, Kylee Daun | Rigby | ID | 62088 | 5/20/2022 | |
| $200.02 | GROSS PAYROLL | Hill, Caleb Gary | Rigby | ID | 62089 | 5/20/2022 | |
| $155.81 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 62090 | 5/20/2022 | |
| $151.96 | GROSS PAYROLL | Rigoulot, Max Marcel | Rigby | ID | 62091 | 5/20/2022 | |
| $500.00 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62092 | 5/20/2022 | |
| $174.78 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62094 | 5/20/2022 | |
| $291.98 | GROSS PAYROLL | Thompson, Dalton Xane | Rigby | ID | 62095 | 5/20/2022 | |
| $635.69 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 62096 | 5/20/2022 | |
| $1,233.55 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62097 | 5/20/2022 | |
| $826.98 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62098 | 5/20/2022 | |
| $1,196.14 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62099 | 5/20/2022 | |
| $260.90 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 62100 | 5/20/2022 | |
| $1,537.96 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62101 | 5/20/2022 | |
| $2,699.80 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62102 | 5/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62103 | 5/20/2022 | |
| $6,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 62104 | 5/20/2022 | |
| $3,876.61 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 62105 | 5/20/2022 | |
| $3,805.08 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62106 | 5/20/2022 | |
| $3,468.26 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62107 | 5/20/2022 | |
| $3,222.76 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62108 | 5/20/2022 | |
| $1,000.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 62109 | 5/20/2022 | |
| 2012 Camry | $17,500.00 | Driver Education Vehicles | Teton Motorsports | Idaho Falls | ID | 92977 | 5/23/2022 |
| A.Titus AltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92979 | 5/23/2022 |
| BrooksStrongAltAuth | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92978 | 5/23/2022 |
| BrooksStrongAltAuth | -($75.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92978 | 5/23/2022 |
| L.Zou Revision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92976 | 5/23/2022 |
| SupplyReimb | $186.62 | District Office Supplies | Holschuh, Dawn | Rigby | ID | 92975 | 5/23/2022 |
| 0000011 | $150.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166841 | 5/23/2022 |
| 0610007 | $120.00 | Purchased Services | Idaho FCCLA | Boise | ID | 57166836 | 5/23/2022 |
| 1 MARQUEE | $10,000.00 | Supplies & Materials | Dansie Hepworth Dental | Rigby | ID | 57166834 | 5/23/2022 |
| 1 MARQUEE | $5,000.00 | Supplies & Materials | Dansie Hepworth Dental | Rigby | ID | 57166834 | 5/23/2022 |
| 1 MARQUEE | $3,000.00 | Registration Donations Supplies & Materials | Dansie Hepworth Dental | Rigby | ID | 57166834 | 5/23/2022 |
| 1066 | $276.80 | Ambassador Purchased Services | MC Hometown Printing | Rigby | ID | 57166838 | 5/23/2022 |
| 4199323476 | $48.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166840 | 5/23/2022 |
| 51022002 | -($161.70) | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166842 | 5/23/2022 |
| 51022002 | $161.70 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166842 | 5/23/2022 |
| 51122013 | -($347.40) | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166842 | 5/23/2022 |
| 51122013 | $347.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166842 | 5/23/2022 |
| APR SALES TAX | $0.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $2.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $53.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $232.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $1.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $105.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $1.29 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $13.87 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $4.96 | Supplies | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $5.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $2.24 | Supplies | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $2.72 | Art Club Supplies | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| APR SALES TAX | $1.33 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166837 | 5/23/2022 |
| MEM205076 | $16.00 | Purchased Services | National FFA Organization | Cincinnati | OH | 57166839 | 5/23/2022 |
| Orchestra Refund | $231.00 | Purchased Services | Megan Zitlau | Rigby | ID | 57166843 | 5/23/2022 |
| RMS Pianist | $100.00 | Purchased Services | Hansen, Madisen | Rigby | ID | 57166835 | 5/23/2022 |
| Track Par Refund | $125.00 | Purchased Services | Erica Jones | Rigby | Id | 57166844 | 5/23/2022 |
| V798057 | $250.00 | Supplies & Materials | Paramount 5 Rexburg | Rexburg | Id | 2100 | 5/23/2022 |
| 31685564 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 92983 | 5/24/2022 |
| B.StrongAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92985 | 5/24/2022 |
| H. Rahberger Reg. | $450.00 | GT Identification and Training Grant | Edufest | Boise | ID | 92982 | 5/24/2022 |
| J.Thomoson Reg. | $450.00 | GT Identification and Training Grant | Edufest | Boise | ID | 92982 | 5/24/2022 |
| L. Davie Reg. | $450.00 | GT Identification and Training Grant | Edufest | Boise | ID | 92982 | 5/24/2022 |
| Supply Reimb | $220.00 | Supplies & Materials | Bloxham, Christy | Rigby | ID | 92981 | 5/24/2022 |
| TravelReimbursement | $29.48 | Non Reim Transportation Supplies | Sharp, Jenny | Rigby | ID | 92984 | 5/24/2022 |
| 55558 Sr Trip | $4,887.68 | Supplies & Materials | LAGOON CORPORATION | FARMINGTON | UT | 1487907 | 5/24/2022 |
| Graduation tickets | $7,998.00 | Graduation Tickets | BYU-Idaho | Rexburg | ID | 1487905 | 5/24/2022 |
| Idaho State CDEs | $1,435.00 | Supplies & Materials | University of Idaho-Sarah Swenson | Moscow | ID | 1487911 | 5/24/2022 |
| Lagoon tour refund | $87.00 | Supplies & Materials | Bowman, Lyndsay | Rigby | ID | 1487904 | 5/24/2022 |
| Lagoon Tour Refund | $87.00 | Supplies & Materials | Pence, Ross | Rigby | ID | 1487909 | 5/24/2022 |
| Lagoon trip tip | $100.00 | Supplies & Materials | Pizza Hut-Clearfield UT | Clearfield | UT | 1487910 | 5/24/2022 |
| MEM205034 | $608.00 | Supplies & Materials | NATIONAL FFA ORGANIZATION | CINCINNATI | OH | 1487908 | 5/24/2022 |
| RX-255345 | $722.52 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1487903 | 5/24/2022 |
| RX-255345 | -($722.52) | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1487903 | 5/24/2022 |
| Tools reimb | $487.48 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1487906 | 5/24/2022 |
| V13357 | $335.00 | Supplies & Materials | Idaho Falls Zoo | Idaho Falls | ID | 1664 | 5/24/2022 |
| V684841 | $240.00 | Fees & Charges | Artitorium on Broadway | Idaho Falls | ID | 3866 | 5/25/2022 |
| V864079 | $190.80 | Fees & Charges | Skyline Lanes Bowing | Idaho Falls | ID | 3867 | 5/25/2022 |
| Sr All Night Bal | $6,924.28 | Supplies & Materials | FAT CATS | Rexburg | ID | 1487912 | 5/25/2022 |
| 2491 Vonni Broulim | $75.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487924 | 5/26/2022 |
| Boys Basketball tour | $325.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1487918 | 5/26/2022 |
| CO4 Team reg | $125.00 | Supplies & Materials | Idaho Science Olympiad, Inc | Boise | ID | 1487916 | 5/26/2022 |
| Debate Ntnl Hotels | $6,717.67 | Supplies & Materials | Borman, Jennifer | Meridian | ID | 1487914 | 5/26/2022 |
| Drive In Fundraiser | $660.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1487915 | 5/26/2022 |
| FFA Shirts/Jackets | $1,457.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487917 | 5/26/2022 |
| Grad dinner reimb | $12.98 | Supplies & Materials | Shippen, Kaly | Idaho Falls | ID | 1487922 | 5/26/2022 |
| NHS Membership | $385.00 | Supplies & Materials | NASSP/NHS | Boston | MA | 1487919 | 5/26/2022 |
| Sugar JV Invite-BBB | $650.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1487923 | 5/26/2022 |
| Summer Shootout BBB | $775.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1487920 | 5/26/2022 |
| Summer Tourn entry | $450.00 | Supplies & Materials | RIRIE HIGH SCHOOL | RIRIE | ID | 1487921 | 5/26/2022 |
| Yearbook Contest | $86.00 | Supplies & Materials | ASPA Contest/Review | Kissimmee | FL | 1487913 | 5/26/2022 |
| 80643829 | $277.25 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 5/27/2022 |
| A. Whetten CNA Exam | $86.00 | Advanced Opportunities Services | Whetten, Anna | Rigby | ID | 92999 | 5/27/2022 |
| A.Parr CNA Exam | $86.00 | Advanced Opportunities Services | Parr, LaDale | Rigby | ID | 92995 | 5/27/2022 |
| A.Reaser Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 92997 | 5/27/2022 |
| B.Willford CNA Exam | $86.00 | Advanced Opportunities Services | Willford, Bonnie | Rigby | ID | 93000 | 5/27/2022 |
| B.YoungstromCNA Exam | $86.00 | Advanced Opportunities Services | Youngstrom, Christina | Rigby | ID | 93002 | 5/27/2022 |
| E.Gessel CNA Exam | $86.00 | Advanced Opportunities Services | Gessel, Melynda | Rigby | ID | 92992 | 5/27/2022 |
| J.Hill Nursing Exam | $86.00 | Advanced Opportunities Services | Hill, Tyler | Rigby | ID | 92994 | 5/27/2022 |
| L.Sautter CNA Exam | $86.00 | Advanced Opportunities Services | Sautter, Macy | Rigby | ID | 92996 | 5/27/2022 |
| Mileage 1.6-5.12 | $26.35 | Mileage Reimb | Ellis, Roger | Idaho Falls | ID | 92991 | 5/27/2022 |
| Mileage 10.7-12.18 | $28.10 | Mileage Reimb | Ellis, Roger | Idaho Falls | ID | 92991 | 5/27/2022 |
| Mileage 2.26-5.23 | $131.35 | Mileage Reimb | Clements, Tamara | Rigby | ID | 92990 | 5/27/2022 |
| Mileage 4.11-4.26 | $22.80 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 92998 | 5/27/2022 |
| Mileage 4.18-5.27 | $28.50 | In District Mileage Reimbursement | Guthrie, Brooke | Rigby | ID | 92993 | 5/27/2022 |
| Mileage 5.23-5.26 | $7.80 | Mileage Reimb | Ellis, Roger | Idaho Falls | ID | 92991 | 5/27/2022 |
| Mileage 9.1-5.6 | $41.30 | Mileage Reimb | Ellis, Roger | Idaho Falls | ID | 92991 | 5/27/2022 |
| NursingPrometricExam | $50.00 | Advanced Opportunities Services | Whetten, Anna | Rigby | ID | 92999 | 5/27/2022 |
| NursingPrometricExam | $50.00 | Advanced Opportunities Services | Youngstrom, Christina | Rigby | ID | 93002 | 5/27/2022 |
| PrePd Lnch Rfnd | $49.50 | Student Lunch Sales | Wright, Lisa | Rigby | ID | 93001 | 5/27/2022 |
| S.Beckstead CNA Exam | $86.00 | Advanced Opportunities Services | Beckstead, Ryan | Rigby | ID | 92987 | 5/27/2022 |
| T.Call CNA Exam | $86.00 | Advanced Opportunities Services | Call, David | Rigby | ID | 92989 | 5/27/2022 |
| Test/Class Reimb | $501.00 | HQT, Praxis, Literacy Support | Anyanwu, Jade | Rexburg | ID | 92986 | 5/27/2022 |
| TravelMealReimb | $25.55 | Non Reim Transportation Supplies | Bielby, Sally | Rigby | ID | 92988 | 5/27/2022 |
| 85 Player Violation | $75.00 | Supplies & Materials | District 6 Board of Controls | Rigby | ID | 1487925 | 5/27/2022 |
| Drama Hoodies | $780.00 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1487931 | 5/27/2022 |
| ID Summer Shootout | $1,350.00 | Supplies & Materials | Owyhee High School | Meridian | ID | 1487928 | 5/27/2022 |
| March 2022 buses | $261.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $198.30 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $132.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $244.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $157.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $485.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $1,375.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $1,023.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $460.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $362.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $127.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| March 2022 buses | $106.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487926 | 5/27/2022 |
| Nationals Per Diem | $410.00 | Supplies & Materials | SONDRUP, BROCK | Ammon | ID | 1487929 | 5/27/2022 |
| Staff lunch reimb | $29.36 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1487927 | 5/27/2022 |
| supplies reimb | $63.56 | Supplies & Materials | Staker, Robin | Idaho Falls | ID | 1487930 | 5/27/2022 |
| 31242RGS | $1,573.32 | Harwood Greenhouse Grant Supplies | Rimol Greenhouse Systems, LLC | Hooksett | NH | 93010 | 5/31/2022 |
| 3464 | $175,617.75 | Vendor Services | eLuma, LLC | Lehi | UT | 93006 | 5/31/2022 |
| 3464 | -($175,617.75) | Vendor Services | eLuma, LLC | Lehi | UT | 93006 | 5/31/2022 |
| B.Lewis Tech Wkshp | $80.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 93011 | 5/31/2022 |
| D.JagielskiTechWkshp | $80.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 93003 | 5/31/2022 |
| Mileage 1.18-2.4 | $37.70 | Mileage Reimb | Moffitt, Hillerie | Rexburg | ID | 93008 | 5/31/2022 |
| Mileage 10.7-3.16 | $124.00 | In District Mileage Reimbursement | McHenry, Jill | Rexburg | ID | 93007 | 5/31/2022 |
| Mileage 2.7-3.10 | $44.60 | Mileage Reimb | Moffitt, Hillerie | Rexburg | ID | 93008 | 5/31/2022 |
| Mileage 3.14-4.4 | $39.50 | Mileage Reimb | Moffitt, Hillerie | Rexburg | ID | 93008 | 5/31/2022 |
| Mileage 3.29-5.27 | $93.00 | In District Mileage Reimbursement | McHenry, Jill | Rexburg | ID | 93007 | 5/31/2022 |
| Mileage 4.22-5.9 | $37.05 | Mileage Reimb | Moffitt, Hillerie | Rexburg | ID | 93008 | 5/31/2022 |
| Mileage 4.7-4.21 | $38.35 | Mileage Reimb | Moffitt, Hillerie | Rexburg | ID | 93008 | 5/31/2022 |
| Mileage 5.12-5.26 | $52.10 | Mileage Reimb | Moffitt, Hillerie | Rexburg | ID | 93008 | 5/31/2022 |
| Mileage 5.20-5.27 | $26.35 | Mileage Reimb | Plass, Miriam | Rigby | ID | 93009 | 5/31/2022 |
| Mileage 5.4-5.17 | $27.20 | Mileage Reimb | Plass, Miriam | Rigby | ID | 93009 | 5/31/2022 |
| PrincipalMentoringPD | $127.00 | Elementary Prof Dev Travel | Zollinger, Todd | Idaho Falls | ID | 93012 | 5/31/2022 |
| S.HamiltonTechWkshp | $80.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 93005 | 5/31/2022 |
| S.Oram Tech Wkshp | $80.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 93004 | 5/31/2022 |
| FieldTrip_5.11.22 | $109.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 1995 | 5/31/2022 |
| W5099195BF | $2,319.64 | In & Out Money | Scholastic Book Fairs - 13 | Jefferson City | MO | 1994 | 5/31/2022 |
| 7 on 7 Football | $250.00 | Supplies & Materials | West Side High School | Dayton | ID | 1487938 | 5/31/2022 |
| 7 on 7 Passing Camp | $350.00 | Supplies & Materials | Utah Football Camp | Salt Lake City | UT | 1487937 | 5/31/2022 |
| Choir Lagoon Tour | $8,130.47 | Supplies & Materials | LAGOON CORPORATION | FARMINGTON | UT | 1487935 | 5/31/2022 |
| GBB Team Camp | $475.00 | Supplies & Materials | Dan Neilson Hoops LLC | Orem | UT | 1487933 | 5/31/2022 |
| Glaze Materials-Art | $250.00 | Supplies & Materials | TWIN FALLS HIGH SCHOOL | TWIN FALLS | ID | 1487936 | 5/31/2022 |
| Hot dog buns | $227.13 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487932 | 5/31/2022 |
| May Staff Meals | $123.35 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1487932 | 5/31/2022 |
| Raffle Tickets | $2,700.00 | Supplies & Materials | IDAHO FFA FOUNDATION, INC. | Star | ID | 1487934 | 5/31/2022 |
| V3577 | $135.65 | Supplies & Materials | Meranda Jacobson | Rigby | ID | 2102 | 5/31/2022 |
| V509679 | $69.57 | Supplies & Materials | School District #251 | RIGBY | ID | 2101 | 5/31/2022 |
| V94906 | $37.50 | Supplies & Materials | Ryalene Barker | Rigby | ID | 2099 | 5/31/2022 |
| CP318443 | $20,852.27 | Buy-Down Insurance | National Benefit Service, LLC | West Jordan | UT | 0 | 6/1/2022 |
| April 2022 Buses | $315.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $244.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $237.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $231.90 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $163.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $473.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $90.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $359.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $382.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $397.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $376.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $314.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $429.90 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $169.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $176.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $409.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $528.30 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $419.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $99.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| April 2022 Buses | $83.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487941 | 6/1/2022 |
| Choir dress | $100.00 | Supplies & Materials | Brown, Alyson | Rigby | ID | 1487939 | 6/1/2022 |
| Choir dress | $50.00 | Supplies & Materials | Finch, Kayla Harris | Rigby | ID | 1487940 | 6/1/2022 |
| Choir Dress | $50.00 | Supplies & Materials | Nebeker, Jamie | Rigby | ID | 1487943 | 6/1/2022 |
| Choir dress | $50.00 | Supplies & Materials | Peterson, Libby | Rexburg | ID | 1487944 | 6/1/2022 |
| Choir dress | $50.00 | Supplies & Materials | Smith, Lydia | Idaho Falls | ID | 1487946 | 6/1/2022 |
| Choir dress | $50.00 | Supplies & Materials | Stanger, Ellie | Rigby | ID | 1487947 | 6/1/2022 |
| Choir dress | $50.00 | Supplies & Materials | Thornton, Brooke | Rigby | ID | 1487948 | 6/1/2022 |
| Choir dress | $50.00 | Supplies & Materials | Wright, Emery | Rigby | ID | 1487949 | 6/1/2022 |
| Lagoon Tour buses | $1,285.28 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487951 | 6/1/2022 |
| Lagoon Tour buses | $1,302.61 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487951 | 6/1/2022 |
| Lagoon Tour buses | $654.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487951 | 6/1/2022 |
| Leggings/Shoes reimb | $833.20 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1487942 | 6/1/2022 |
| May 2022 Buses | $172.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487950 | 6/1/2022 |
| May 2022 Buses | $167.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487950 | 6/1/2022 |
| May 2022 Buses | $61.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487950 | 6/1/2022 |
| May 2022 Buses | $154.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487950 | 6/1/2022 |
| Oboe-Spring Concert | $50.00 | Supplies & Materials | Schank, Ben | Rexburg | ID | 1487945 | 6/1/2022 |
| V924918 | $15.98 | Contributions and Donations | Jefferson School District 251 | Rigby | ID | 1666 | 6/1/2022 |
| V96157 | $8.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1665 | 6/1/2022 |
| April 2022 | $1,005.29 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $190.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $530.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $1,394.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $1,191.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $1,087.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $1,536.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $985.30 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $1,262.69 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $6,057.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $48.15 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 | $559.83 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| April 2022 (1) | $1,061.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/2/2022 |
| Mileage 2.18-3.3 | $33.70 | Title II Travel | Webster, Jessica H | Rigby | ID | 93017 | 6/2/2022 |
| Mileage 2.23-3.4 | $51.40 | Title II Travel | Barrett, Joanna | Rigby | ID | 93013 | 6/2/2022 |
| Mileage 3.16-4.6 | $64.30 | Title II Travel | Webster, Jessica H | Rigby | ID | 93017 | 6/2/2022 |
| Mileage 3.16-4.7 | $81.05 | Title II Travel | Barrett, Joanna | Rigby | ID | 93013 | 6/2/2022 |
| Mileage 3.4-3.10 | $55.75 | Title II Travel | Barrett, Joanna | Rigby | ID | 93013 | 6/2/2022 |
| Mileage 3.4-3.15 | $41.15 | Title II Travel | Webster, Jessica H | Rigby | ID | 93017 | 6/2/2022 |
| Mileage 3.7-3.30 | $48.40 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 93016 | 6/2/2022 |
| Mileage 4.1-4.14 | $57.40 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 93016 | 6/2/2022 |
| Mileage 4.15-4.28 | $56.60 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 93016 | 6/2/2022 |
| Mileage 4.22-5.10 | $54.80 | Title II Travel | Webster, Jessica H | Rigby | ID | 93017 | 6/2/2022 |
| Mileage 4.26-5.5 | $85.60 | Title II Travel | Barrett, Joanna | Rigby | ID | 93013 | 6/2/2022 |
| Mileage 4.7-4.21 | $63.30 | Title II Travel | Barrett, Joanna | Rigby | ID | 93013 | 6/2/2022 |
| Mileage 4.7-4.21 | $51.05 | Title II Travel | Webster, Jessica H | Rigby | ID | 93017 | 6/2/2022 |
| Mileage 5.11-5.31 | $24.90 | Title II Travel | Webster, Jessica H | Rigby | ID | 93017 | 6/2/2022 |
| Mileage 5.18-5.27 | $49.50 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 93016 | 6/2/2022 |
| Mileage 5.2-5.17 | $74.35 | In District Mileage Reimbursement | Martin, Amy | Idaho Falls | ID | 93016 | 6/2/2022 |
| Mileage 5.2-5.27 | $69.70 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Conroe | TX | 93015 | 6/2/2022 |
| Mileage 5.2-5.31 | $73.10 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 93014 | 6/2/2022 |
| Mileage 5.20-6.1 | $10.80 | Title II Travel | Barrett, Joanna | Rigby | ID | 93013 | 6/2/2022 |
| Mileage 5.6-5.19 | $69.20 | Title II Travel | Barrett, Joanna | Rigby | ID | 93013 | 6/2/2022 |
| 01773039 | $3,083.48 | Food | Grasmick Produce | Boise | ID | 93037 | 6/6/2022 |
| 01775400 | $2,406.93 | Food | Grasmick Produce | Boise | ID | 93037 | 6/6/2022 |
| 01778370 | $3,138.04 | Food | Grasmick Produce | Boise | ID | 93037 | 6/6/2022 |
| 01779657 | $920.78 | Food | Grasmick Produce | Boise | ID | 93037 | 6/6/2022 |
| 01780730 | $1,914.45 | Food | Grasmick Produce | Boise | ID | 93037 | 6/6/2022 |
| 025-379393 | $692.50 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93062 | 6/6/2022 |
| 10038 | $3,000.00 | Vendor Services | eLuma, LLC | Lehi | UT | 93030 | 6/6/2022 |
| 1005 | $3,380.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 93024 | 6/6/2022 |
| 11293 | $2,875.50 | State Technology Supplies | UZBL | Newport Beach | CA | 93063 | 6/6/2022 |
| 119 | $340.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 93068 | 6/6/2022 |
| 140989470 4 | $70.23 | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 140995923 4 | $117.05 | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 18012417 | $11,101.64 | Sec Curriculum Supplies | Pearson Online & Blended Learning | Columbia | MD | 93051 | 6/6/2022 |
| 18012417 | $192.63 | Sec Curriculum Supplies | Pearson Online & Blended Learning | Columbia | MD | 93051 | 6/6/2022 |
| 18566 | $1,800.00 | CTE Supplies Family & Consumer Sciences | Gary's Bernina Sewing Center | Idaho Falls | ID | 93035 | 6/6/2022 |
| 1904 | $12,631.92 | Board Services | ISBA | Boise | ID | 93043 | 6/6/2022 |
| 2021-9 | $150.00 | IQPS CTE Supplies Sanders | Idaho Rangeland Resources Commission | Emmett | ID | 93042 | 6/6/2022 |
| 2201238-IN | $4,750.00 | Learning Loss K-12 Supplies | CPM Educational Program | Elk Grove | CA | 93027 | 6/6/2022 |
| 220503-0018 | $118.20 | General Supplies | Fenton's Office Solutions | Idaho Falls | ID | 93033 | 6/6/2022 |
| 220516-0017 | $204.55 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93033 | 6/6/2022 |
| 22198 | $440.00 | Non Student Occ Bldgs Maint Serv | Elite Roofing Systems | Rigby | ID | 93029 | 6/6/2022 |
| 22931 | $1,482.91 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93060 | 6/6/2022 |
| 229753 | $692.68 | RHS Sound Booth Monitoring | Thurgood Mechanical Service, Inc. | Rigby | ID | 93060 | 6/6/2022 |
| 22980 | $138.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93060 | 6/6/2022 |
| 22981 | $138.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93060 | 6/6/2022 |
| 22982 | $127.50 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93060 | 6/6/2022 |
| 240007298 5 | $64.65 | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 240028585 0 | -($7.48) | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 240045282 3 | $1,877.39 | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 240049358 7 | $2,226.69 | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 240053673 2 | $3,708.20 | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 24005868 7 | $384.21 | Food | Sysco Intmn. Food Service | BOISE | ID | 93059 | 6/6/2022 |
| 24895 | $3,483.42 | PQI-Supplies | B&K Supply Co LLC | Coeur D'Alene | ID | 93022 | 6/6/2022 |
| 25 | $50.00 | Vendor Services | Smith, Kayla | Rigby | ID | 93058 | 6/6/2022 |
| 251235-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93041 | 6/6/2022 |
| 251235-2 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93041 | 6/6/2022 |
| 251235-3 | $300.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93041 | 6/6/2022 |
| 25292638 | $496.40 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 25292639 | $226.25 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 25292640 | $313.00 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 25292641 | $194.04 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 2531115 | $461.01 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 25311154 | $804.21 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 25329856 | $313.00 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 25329857 | $2,698.20 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 25333341 | $1,594.30 | Food | Shamrock Foods Company | Seattle | WA | 93057 | 6/6/2022 |
| 28480 | $999.00 | Elementary Prof Dev Services | Estrellita | Greenwood Village | CO | 93031 | 6/6/2022 |
| 31737462 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93038 | 6/6/2022 |
| 388950 | $5.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 93047 | 6/6/2022 |
| 4.23.2022 | $83.40 | State Technology Supplies | Accents for All Seasons | Rigby | ID | 93018 | 6/6/2022 |
| 5.10.2022 | $12.00 | State Technology Supplies | Accents for All Seasons | Rigby | ID | 93018 | 6/6/2022 |
| 564244110 | $3,775.01 | Telephone | Granite Telecommunication | Boston | MA | 93036 | 6/6/2022 |
| 6787 | $285.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 93064 | 6/6/2022 |
| 7 | $2,823.45 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 93055 | 6/6/2022 |
| 710244091 | $2,151.16 | GENERAL SUPPLIES | Houghton Mifflin Harcourt | Chicago | IL | 93039 | 6/6/2022 |
| 710244442 | $1,950.00 | GENERAL SUPPLIES | Houghton Mifflin Harcourt | Chicago | IL | 93039 | 6/6/2022 |
| 714369 | $1,384.02 | State Technology Supplies | VLCM | Salt Lake City | UT | 93065 | 6/6/2022 |
| 714369 | $5,568.70 | State Technology Supplies | VLCM | Salt Lake City | UT | 93065 | 6/6/2022 |
| 714917 | $7,005.96 | SPFF Technology Allocation | VLCM | Salt Lake City | UT | 93065 | 6/6/2022 |
| 74884 | $175.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 93020 | 6/6/2022 |
| 7940292 | $1,842.69 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93049 | 6/6/2022 |
| 7947713 | $1,310.22 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93049 | 6/6/2022 |
| 7955090 | $2,232.60 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93049 | 6/6/2022 |
| 80786767 | $29.64 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 93066 | 6/6/2022 |
| 854612 | $1,470.10 | Professional Services | National Benefit Service, LLC | West Jordan | UT | 93048 | 6/6/2022 |
| 89415213464 | $969.03 | Food | Bimbo Bakeries USA | Boston | MA | 93023 | 6/6/2022 |
| 89415213526 | $786.39 | Food | Bimbo Bakeries USA | Boston | MA | 93023 | 6/6/2022 |
| 89415213552 | $882.00 | Food | Bimbo Bakeries USA | Boston | MA | 93023 | 6/6/2022 |
| 89415213611 | $514.39 | Food | Bimbo Bakeries USA | Boston | MA | 93023 | 6/6/2022 |
| 9 - 06/02/2022 | $6,936.00 | Vendor Services | Sarah Dean | Rigby | ID | 93056 | 6/6/2022 |
| 962229307 | $442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93046 | 6/6/2022 |
| 962229307 | $442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93046 | 6/6/2022 |
| A.ClaytonLagoon | $130.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| Acct.Reimb | $692.44 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 93054 | 6/6/2022 |
| Ad# 239128 | $187.25 | Business Services | Jefferson Star | Pocatello | ID | 93045 | 6/6/2022 |
| Adventure ClubReimb | $115.00 | FMS Adventure Club | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| April 2022 | $14,080.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 93052 | 6/6/2022 |
| Band | $660.01 | FMS Band | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| Books purchase | $222.00 | English 7th | Whitcomb-Paulson, Samuel C | Idaho Falls | ID | 93067 | 6/6/2022 |
| Boys Soccer | $5,307.06 | Boys Soccer EF Supplies | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| BoysBBallReimb | $581.00 | FMS Boys Basketball | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| Cheer Reimb | $175.00 | Cheer | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| CurriculumReimb | $8.50 | Emerg Levy Secondary Textbooks | Zhang, Ying Alice | Ellicott City | MD | 93069 | 6/6/2022 |
| EP00123811 | $17,866.00 | Advanced Opportunities Services | College Board | New York | NY | 93025 | 6/6/2022 |
| FMS 05.03.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| FMS 05.10.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| FMS 05.17.2022 | $56.40 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| FootballStadiumSeat | $21,068.56 | RHS Stadium Seating | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| GirlsBBall Reimb | $625.00 | FMS Girls Basketball | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| Huml Supplies | $49.64 | SPED | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| ID Ag Teacher PD | $1,565.00 | IQPS CTE Supplies Sanders | IATA | Meridian | ID | 93040 | 6/6/2022 |
| IN-817557-22 | $44,313.41 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 93026 | 6/6/2022 |
| IN-831783-22 | $46,818.61 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 93026 | 6/6/2022 |
| INV21559 | $102.40 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93021 | 6/6/2022 |
| INV21563 | $6,148.01 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93021 | 6/6/2022 |
| JE4thGradeFieldTrip | $266.00 | 4th Grade General Needs | Fort Henry Buckskinners | Rigby | ID | 93034 | 6/6/2022 |
| June 2022 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 93028 | 6/6/2022 |
| LBLA2283636 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| LBLA2283636 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| LBLA2285662 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| LBLA2285662 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| LBLA2287700 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| LBLA2287700 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| LBLA2289716 | $54.36 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| LBLA2289716 | $4.49 | Non Reim Transportation Supplies | ALSCO | BLACKFOOT | ID | 93019 | 6/6/2022 |
| Mileage 5.2-5.23 | $41.45 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 93061 | 6/6/2022 |
| Mileage 5.23-5.31 | $15.00 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 93061 | 6/6/2022 |
| Muggleston Supplies | $91.06 | 6th Grade English | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| OrchestraReimb | $786.25 | FMS Orchestra | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| Porter Debate/Choir | $130.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| Porter Debate/Choir | $700.00 | Debate Squad EF Supplies | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| PTO Reimb | $250.00 | FMS PTO | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| Renewal-TJS-2075258 | $55.95 | District Office Services | Jefferson Star | Pocatello | ID | 93045 | 6/6/2022 |
| RHS 05.03.2022 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| RHS 05.10.2022 | $112.10 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| RHS 05.17.22 | $105.75 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| RHS FCCLA Nationals | $1,265.62 | CTE Travel Family & Consumer Sciences | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| RHS Football | $5,156.89 | New Weightroom | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| RHS Yearbook | $7,093.52 | RHS Yearbook | Rigby High School | RIGBY | ID | 93053 | 6/6/2022 |
| RMS 05.03.2022 | $49.35 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| RMS 05.10.2022 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| RMS 05.17.2022 | $49.35 | Food | Papa Kelsey | RIGBY | ID | 93050 | 6/6/2022 |
| SIN021960 | $13,279.20 | Elem Curriculum Textbooks | Istation | Dallas | TX | 93044 | 6/6/2022 |
| SIN021960 | $18,848.22 | Emerg Levy Elem Textbooks | Istation | Dallas | TX | 93044 | 6/6/2022 |
| YearbookReimb | $400.00 | FMS Yearbook | Farnsworth Middle School | Rigby | Id | 93032 | 6/6/2022 |
| 202109 | $4,490.00 | Purchased Services | Campus Grads | Kaysville | UT | 109 | 6/6/2022 |
| 21647211 | $3,364.89 | Purchased Services | Herff Jones | Indianapolis | IN | 111 | 6/6/2022 |
| 277374 | $10.70 | Supplies & Materials | Piano Gallery | Idaho Falls | ID | 115 | 6/6/2022 |
| 5-10-22-003 | $150.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 117 | 6/6/2022 |
| 5-11-22-014 | $214.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 117 | 6/6/2022 |
| 5-12-22-007FT | $106.67 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 117 | 6/6/2022 |
| 5-6-22-001 FT | $128.83 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 117 | 6/6/2022 |
| 52322 | $70.00 | Supplies & Materials | Farnsworth PTO | Rigby | ID | 110 | 6/6/2022 |
| 55648 | $1,456.91 | Supplies & Materials | Lagoon Corporation Inc. | Farmington | UT | 114 | 6/6/2022 |
| 55649 | $3,524.77 | Supplies & Materials | Lagoon Corporation Inc. | Farmington | UT | 114 | 6/6/2022 |
| 9457 | $2,117.50 | Purchased Services | Teton Stage Lines | Idaho Falls | ID | 118 | 6/6/2022 |
| Payroll May | $59.80 | Purchased Services | Jefferson School District 251 | Rigby | ID | 112 | 6/6/2022 |
| Payroll May | $837.14 | Robotics Purchase Services | Jefferson School District 251 | Rigby | ID | 112 | 6/6/2022 |
| Reimb 53122 | $91.06 | Supplies & Materials | Jill Mugelston | Rigby | ID | 113 | 6/6/2022 |
| Reimb 6122 | $49.64 | Supplies & Materials | Tiffany Huml | Rexburg | ID | 119 | 6/6/2022 |
| Sales Tax May | $2.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 108 | 6/6/2022 |
| Sales Tax May | $194.28 | Purchased Services | Jefferson School District 251 | Rigby | ID | 108 | 6/6/2022 |
| Sales Tax May | $43.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 108 | 6/6/2022 |
| Sales Tax May | $10.21 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 108 | 6/6/2022 |
| StuCo 5/27/2022 | $475.00 | Student Council 8th Gr Services | Post Ink | Rigby | ID | 116 | 6/6/2022 |
| 549 | $34.00 | Vendor Services | Holinka Law P.C. | Boise | ID | 93070 | 6/7/2022 |
| May 2022 | $10,027.28 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 93071 | 6/7/2022 |
| FFA CDE 4446 | $280.00 | Purchased Services | Rigby Middle School | Rigby | ID | 120 | 6/7/2022 |
| FFA CDE 4448 | $25.00 | Purchased Services | Rigby Middle School | Rigby | ID | 120 | 6/7/2022 |
| 05- BBB 9th/JV entry | $575.00 | Supplies & Materials | Logan Hoops, LLC | North Logan | UT | 1487958 | 6/7/2022 |
| 07086214 | $3,324.60 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 1487953 | 6/7/2022 |
| 1112 Camp tees | $1,332.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487959 | 6/7/2022 |
| 1113 Youth BB Camp | $1,330.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487959 | 6/7/2022 |
| 3-18-22-003FT | $21.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487954 | 6/7/2022 |
| 4-18-22-001FT | $89.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487954 | 6/7/2022 |
| 867-3292202 cords | $1,800.00 | Supplies & Materials | Jostens-Travis Belcher | Helena | MT | 1487956 | 6/7/2022 |
| April 2022 Bill Back | $40.01 | Fees & Charges | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $230.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,840.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $99.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $73.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $28.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $32.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $9.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $42.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,756.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $159.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $47.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $52.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $25.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $254.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $369.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $61.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $40.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $24.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $298.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $50.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $10.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $34.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $3.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $97.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | -($5.09) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $17.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $108.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $67.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $37.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $471.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $13.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $405.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $14.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,382.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $352.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $22.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $23.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $36.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $209.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,666.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $207.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $179.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $2,040.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $41.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $318.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | -($333.17) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $343.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $646.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $19.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $12.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $9.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $229.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $91.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $189.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $39.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $31.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $119.85 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $23.16 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $56.77 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $25.09 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $29.03 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $61.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $47.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $221.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $25.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $86.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $47.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $73.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $10.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $70.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $39.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $89.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $29.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $49.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $151.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $119.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $74.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $116.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $38.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $127.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,204.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $401.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,447.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $462.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $2,773.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $98.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $909.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $25.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $62.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $525.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $246.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $93.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $13.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $31.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $110.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $50.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $15.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $58.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $24.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $116.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $221.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $5.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $176.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $161.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $18.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $35.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $2,937.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $34.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $190.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $369.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $98.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $98.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $54.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $11.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $66.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $217.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $217.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $132.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $390.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,384.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $175.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $132.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1,170.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $183.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $38.10 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $101.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $2,206.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $62.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $42.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $18.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $864.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $367.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $233.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $57.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $9.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $12.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $163.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $0.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $138.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $91.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $26.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $939.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $322.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $47.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $152.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $157.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $29.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $30.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $33.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $11.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $18.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $51.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | -($23.51) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $34.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $86.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $58.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $15.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $20.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $40.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $391.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $105.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $5.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $64.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $1.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $27.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $10.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $560.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $153.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $791.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $55.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $25.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $49.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $66.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $646.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $27.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $18.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $30.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $2,681.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $746.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $420.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $8.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $259.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $251.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $99.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $28.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $42.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $16.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $31.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $36.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $45.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $189.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $189.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $63.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $57.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $156.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $35.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $66.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $5.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $24.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $16.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | -($46.75) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $28.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $23.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | -($86.39) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $282.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $21.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $94.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $663.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $146.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $59.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $32.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $38.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $5.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $184.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| April 2022 Bill Back | $203.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487955 | 6/7/2022 |
| Ceramic refund | $25.00 | Supplies & Materials | Roque, Lori | Roberts | ID | 1487960 | 6/7/2022 |
| GBB reversibles | $1,020.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487959 | 6/7/2022 |
| May 2022 Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $80.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $15.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $15.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $50.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $16.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $195.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $38.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $24.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $8.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $61.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $1,609.32 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $56.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $58.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $19.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $34.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $4.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $40.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $95.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $11.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| May 2022 Sales Tax | $114.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487952 | 6/7/2022 |
| Mileage reimb 3rd tr | $71.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1487957 | 6/7/2022 |
| 100 | $957.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166847 | 6/7/2022 |
| 1010 | $310.00 | Ambassador Purchased Services | Fizz Bizz | Ribgy | ID | 57166853 | 6/7/2022 |
| 102 | $100.00 | Auditorium Services | Golden Fulcher | Rexburg | ID | 57166845 | 6/7/2022 |
| 104 | $100.00 | Auditorium Services | Golden Fulcher | Rexburg | ID | 57166845 | 6/7/2022 |
| 104 | $300.00 | Auditorium Services | Golden Fulcher | Rexburg | ID | 57166845 | 6/7/2022 |
| 1067 | $344.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166846 | 6/7/2022 |
| 1068 | $75.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166846 | 6/7/2022 |
| 13594 | $61.12 | Ambassador Purchased Services | Speedy CPS, LLC | Rigby | ID | 57166852 | 6/7/2022 |
| 202123 | $4,060.00 | Purchased Services | Campus Grads | Kaysville | UT | 57166849 | 6/7/2022 |
| 4th of July Parade | $100.00 | Purchased Services | City of Menan | Menan | ID | 57166850 | 6/7/2022 |
| 51122013-Reprint | $347.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166848 | 6/7/2022 |
| 52122007FTBus 2 | $673.48 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166848 | 6/7/2022 |
| 52122066FT Bust 1 | $639.21 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166848 | 6/7/2022 |
| 5622001FT HALF | $64.42 | Purchased Services | Farnsworth Middle School | Rigby | ID | 57166851 | 6/7/2022 |
| MAY 22 Sales Tax | $2.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $169.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $1.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $1.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $188.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $0.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $2.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $21.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $1.91 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $3.59 | Supplies | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $4.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $0.39 | Supplies | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| MAY 22 Sales Tax | $0.39 | Art Club Supplies | Jefferson School District 251 | Rigby | ID | 57166854 | 6/7/2022 |
| 22-23 Cheer Camp Gea | $380.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $240.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $440.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $36.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $160.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $240.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $200.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $160.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| 22-23 Cheer Camp Gea | $440.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57166855 | 6/8/2022 |
| Reim BiG DEALS | $22.33 | Supplies & Materials | Sarah Droegemueller | Idaho Falls | ID | 57166856 | 6/8/2022 |
| 18-0157 May 2022 | $444.54 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93073 | 6/9/2022 |
| 18-0160 May 2022 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93073 | 6/9/2022 |
| 31737461 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93074 | 6/9/2022 |
| 31737463 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93074 | 6/9/2022 |
| 31737464 | $152.99 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93074 | 6/9/2022 |
| 31784117 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93074 | 6/9/2022 |
| 3184118 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93074 | 6/9/2022 |
| M.BradshawCompleter | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93077 | 6/9/2022 |
| May 2022 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93072 | 6/9/2022 |
| SummerConfRegist | $750.00 | Transportation Travel & Training 85 | IAPT | Boise | ID | 93076 | 6/9/2022 |
| Supply Reimb 6.9 | $15.95 | Supplies & Materials | Hurley, Megan | Rigby | ID | 93075 | 6/9/2022 |
| CSPA Entries | $259.00 | Supplies & Materials | Columbia Scholastic Press Association | New York | NY | 1487961 | 6/9/2022 |
| Dr Ed refund | $170.00 | Supplies & Materials | Corbett, Garrett | Rigby | ID | 1487962 | 6/9/2022 |
| 5/31/2022 1 | $316.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 10 | $209.70 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 100 | $481.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1000 | $15.05 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1001 | $915.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1002 | $57.37 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1003 | $1.29 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1004 | $6.28 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1005 | $206.25 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1006 | $42.89 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1007 | $23.81 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1008 | $7.95 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1009 | $15.99 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 101 | $343.89 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1010 | $49.44 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1011 | $35.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1012 | $14.03 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1013 | -($159.60) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1014 | $329.05 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1015 | $95.74 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1016 | $9.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1017 | $21.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1018 | $93.48 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1019 | $18.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 102 | $14.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1020 | $6.29 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1021 | $62.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1022 | $154.69 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1023 | $6.97 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1024 | $31.02 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1025 | $206.70 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1026 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1027 | $29.99 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1028 | $6.63 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1029 | $12.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 103 | $45.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1030 | $25.87 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1031 | -($21.29) | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1032 | $233.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1033 | $43.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1034 | $7.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1035 | $59.14 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1036 | $79.35 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1037 | $19.57 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1038 | $16.99 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1039 | $32.13 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 104 | $3,500.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1040 | $169.76 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1041 | $472.74 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1042 | $44.37 | Mountain Bike Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1043 | $72.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1044 | -($62.40) | Bill To Trojanier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1045 | $32.14 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1046 | $92.16 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1047 | $248.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1048 | $7.95 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1049 | $198.10 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 105 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1050 | $53.24 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1051 | $57.53 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1052 | $12.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1053 | $57.92 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1054 | $116.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1055 | $124.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1056 | $18.68 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1057 | $80.91 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1058 | $23.27 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1059 | $22.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 106 | $300.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1060 | $1,916.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1061 | $20.25 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1062 | $6.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1063 | $44.61 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1064 | $19.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1065 | $49.16 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1066 | $175.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1067 | $92.16 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1068 | -($122.94) | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1069 | $77.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 107 | $463.50 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1070 | $36.05 | FMS FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1071 | $44.09 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1072 | $849.25 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1073 | $435.81 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1074 | $40.86 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1075 | $10.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1076 | $70.08 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1077 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1078 | -($290.50) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1079 | $55.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 108 | $292.76 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1080 | $14.10 | April Parker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1081 | $465.66 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1082 | $45.56 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1083 | $1.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1084 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1085 | $11.34 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1086 | $106.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1087 | $23.25 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1088 | $54.28 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1089 | $1,359.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 109 | $295.48 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1090 | $56.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1091 | $15.90 | FMS FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1092 | $32.01 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1093 | $151.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1094 | $47.34 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1095 | $222.28 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1096 | $960.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1097 | $33.32 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1098 | $275.59 | Chui-Man Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1099 | $19.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 11 | $70.35 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 110 | $290.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1100 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1101 | $6.33 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1102 | $150.61 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1103 | $21.15 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1104 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1105 | $451.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1106 | $100.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1107 | $11.78 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1108 | $10.85 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1109 | -($42.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 111 | $43.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1110 | $79.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1111 | $129.37 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1112 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1113 | $6.97 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1114 | $19.75 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1115 | $24.38 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1116 | $175.00 | Custodian Mileage Between Buildings | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1117 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1118 | $300.57 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1119 | $33.75 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 112 | $69.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1120 | $183.75 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1121 | $575.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1122 | $200.00 | Parker, April | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1123 | $41.94 | April Parker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1124 | $50.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1125 | $3,070.42 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1126 | $250.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1127 | $52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1128 | $198.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1129 | $40.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 113 | $4.94 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1130 | $84.33 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1131 | $37.07 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1132 | $40.79 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1133 | $2.65 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1134 | $80.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1135 | $91.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1136 | $205.42 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1137 | $12.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1138 | $134.74 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1139 | $375.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 114 | $105.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1140 | $61.79 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1141 | -($35.11) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1142 | $92.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1143 | $18.99 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1144 | $30.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1145 | $365.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1146 | $56.02 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1147 | $5.30 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1148 | $39.83 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1149 | $21.52 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 115 | $19.06 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1150 | $95.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1151 | $12.36 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1152 | $30.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1153 | $317.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1154 | $309.28 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1155 | $329.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1156 | $30.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1157 | $33.84 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1158 | $80.78 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1159 | $30.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 116 | $46.05 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1160 | $98.51 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1161 | $18.83 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1162 | $13.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1163 | $754.98 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1164 | $23.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1165 | $20.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1166 | $58.67 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1167 | $95.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1168 | $39.33 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1169 | $100.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 117 | $4.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1170 | $39.75 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1171 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1172 | $12.90 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1173 | $36.93 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1174 | $880.00 | Grounds Services Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1175 | $880.00 | Gounds Services Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1176 | $39.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1177 | $84.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1178 | $37.12 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1179 | $40.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 118 | $109.37 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1180 | $84.80 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1181 | $18.02 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1182 | $171.60 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1183 | $71.76 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1184 | $22.83 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1185 | $21.40 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1186 | $30.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1187 | $13.76 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1188 | $3,063.74 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1189 | $8.02 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 119 | $49.05 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1190 | -($133.50) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1191 | $54.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1192 | $13.73 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1193 | $60.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1194 | $19.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1195 | $112.92 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1196 | $49.99 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1197 | $102.76 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1198 | $41.89 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1199 | $63.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 12 | $330.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 120 | $45.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1200 | $87.75 | Maria Teresa Rodriguez Madin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1201 | $749.89 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1202 | $77.47 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1203 | $21.81 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1204 | $10.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1205 | $147.34 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1206 | $121.05 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1207 | $72.49 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1208 | $76.24 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1209 | $39.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 121 | $31.80 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1210 | $61.20 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1211 | $47.94 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1212 | $15.90 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1213 | $3,817.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1214 | $406.99 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1215 | $119.88 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1216 | $96.40 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1217 | $133.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1218 | $206.72 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1219 | $58.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 122 | $852.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1220 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1221 | -($145.16) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1222 | $85.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1223 | $140.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1224 | $17.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1225 | $40.22 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1226 | $13,508.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1227 | $162.01 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1228 | $75.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1229 | $144.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 123 | $12.69 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1230 | $17.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1231 | $653.66 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1232 | $816.10 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1233 | $12.94 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1234 | $7.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1235 | -($294.07) | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1236 | $95.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1237 | $18.55 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1238 | $27.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1239 | $216.75 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 124 | $54.52 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1240 | $15.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1241 | $15.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1242 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1243 | $15.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1244 | $62.01 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1245 | $246.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1246 | $37.83 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1247 | $6.90 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1248 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1249 | $317.47 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 125 | $124.45 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1250 | $83.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1251 | $171.06 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1252 | $15.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1253 | $7.04 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1254 | $141.26 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1255 | $19.18 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1256 | $43.99 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1257 | $2.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1258 | $48.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1259 | $983.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 126 | $1,379.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1260 | $180.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1261 | $60.00 | Bracamonte, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1262 | $52.00 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1263 | $4.07 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1264 | $28.04 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1265 | $1,297.73 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1266 | $32.35 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1267 | $22.19 | SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1268 | $345.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1269 | $74.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 127 | $25.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1270 | $109.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1271 | $307.95 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1272 | $15.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1273 | $5.49 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1274 | $22.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1275 | $3,616.63 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1276 | $238.50 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1277 | $159.81 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1278 | $11.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1279 | $73.43 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 128 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1280 | $2,220.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1281 | $43.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1282 | $48.19 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1283 | $9.85 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1284 | $78.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1285 | $14.17 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1286 | $953.94 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1287 | $101.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1288 | $190.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1289 | $145.16 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 129 | $381.60 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1290 | $467.46 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1291 | $190.30 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1292 | $57.00 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1293 | $185.38 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1294 | $195.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1295 | $13.91 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1296 | $130.33 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1297 | $359.37 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1298 | $64.08 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1299 | $29.81 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 13 | $101.92 | WRI-Culinary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 130 | $40.28 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1300 | $78.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1301 | $327.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1302 | $56.17 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1303 | $225.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1304 | $297.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1305 | $32.82 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1306 | $10.55 | South Fork Rosemay Jenkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1307 | $208.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1308 | $20.98 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1309 | $50.34 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 131 | $17.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1310 | $411.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1311 | $46.59 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1312 | $56.97 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1313 | $273.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1314 | $66.22 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1315 | $26.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1316 | $47.95 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1317 | $99.11 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1318 | $32.69 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1319 | $16.68 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 132 | $56.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1320 | $44.37 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1321 | $25.45 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1322 | $17.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1323 | $91.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1324 | $159.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1325 | $25.94 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1326 | $16.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1327 | $233.10 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1328 | $55.42 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1329 | $174.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 133 | $10.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1330 | $4,156.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1331 | $579.03 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1332 | $579.03 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1333 | $534.49 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1334 | $579.04 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1335 | $579.04 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1336 | $534.49 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1337 | $534.49 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1338 | $534.49 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1339 | $116.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 134 | $79.50 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1340 | $5.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1341 | $5.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1342 | $8.70 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1343 | $8,360.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1344 | $6.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1345 | $30.26 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1346 | $120.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1347 | $256.45 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1348 | $25.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1349 | $27.32 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 135 | $380.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1350 | $8.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1351 | $18.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1352 | $21.60 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1353 | $5.46 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1354 | $107.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1355 | $30.48 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1356 | $8.42 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1357 | $14.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1358 | $58.25 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1359 | $100.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 136 | $39.99 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1360 | $5.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1361 | $32.64 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1362 | $47.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1363 | $9.99 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1364 | $1,102.37 | Bill To Trojanier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1365 | $427.70 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1366 | $925.97 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1367 | $5.99 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1368 | $190.19 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1369 | $28.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 137 | $40.71 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1370 | $34.68 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1371 | $116.24 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1372 | $31.74 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1373 | $18.55 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1374 | $24.50 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1375 | $43.09 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1376 | $48.43 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1377 | $20.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1378 | $3.81 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1379 | $264.89 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 138 | $98.36 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1380 | $97.07 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1381 | $45.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1382 | $238.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1383 | $292.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1384 | $97.81 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1385 | $13.60 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1386 | $95.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1387 | $7.89 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1388 | $17.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1389 | $24.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 139 | $123.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1390 | $160.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1391 | $272.06 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1392 | $68.66 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1393 | $115.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1394 | $13.89 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1395 | $76.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1396 | $6.87 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1397 | $15.28 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1398 | $67.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1399 | $305.62 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 14 | $4.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 140 | $254.40 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1400 | $127.34 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1401 | $46.96 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1402 | $25.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1403 | $58.58 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1404 | $5.28 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1405 | $280.37 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1406 | $33.64 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1407 | $333.09 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1408 | $14.79 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1409 | $265.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 141 | $75.53 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1410 | $36.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1411 | $34.41 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1412 | $30.00 | Fisher, Deon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1413 | $31.50 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1414 | $28.50 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1415 | -($209.92) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1416 | $30.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1417 | $85.85 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1418 | $108.55 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1419 | $275.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 142 | $44.57 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1420 | -($54.60) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1421 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1422 | $7.41 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1423 | $5.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1424 | $15.96 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1425 | $122.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1426 | $5.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1427 | $70.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1428 | $27.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1429 | $193.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 143 | $36.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1430 | $77.74 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1431 | $77.73 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1432 | $828.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1433 | $168.75 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1434 | $70.91 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1435 | $49.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1436 | $6.34 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1437 | $9.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1438 | $6.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1439 | $30.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 144 | $49.13 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1440 | $33.37 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1441 | $922.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1442 | $30.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1443 | $72.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1444 | $11.98 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1445 | $22.97 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1446 | $79.40 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1447 | $30.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1448 | $100.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1449 | $63.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 145 | $45.50 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1450 | $223.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1451 | $130.08 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1452 | $39.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1453 | $17.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1454 | $52.36 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1455 | $208.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1456 | $93.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1457 | $2.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1458 | $131.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1459 | $117.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 146 | $103.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1460 | $7.80 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1461 | $60.37 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1462 | $83.90 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1463 | $5.30 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1464 | $30.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1465 | $24.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1466 | $61.22 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1467 | $154.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1468 | $152.96 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1469 | $12.90 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 147 | $42.97 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1470 | $121.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1471 | $161.55 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1472 | $67.51 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1473 | $53.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1474 | $204.98 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1475 | $420.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1476 | $11.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1477 | $5.64 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1478 | $5.95 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1479 | $52.54 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 148 | $12.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1480 | $59.33 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1481 | $55.02 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1482 | $15.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1483 | $17.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1484 | $181.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1485 | $69.00 | Tonks, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1486 | $155.05 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1487 | $155.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1488 | $523.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1489 | $123.26 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 149 | $166.75 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1490 | $623.19 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1491 | $1.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1492 | $568.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1493 | $1,599.07 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1494 | $156.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1495 | $113.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1496 | $41.46 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1497 | $420.58 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1498 | $3.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1499 | $79.18 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 15 | $209.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 150 | $8.44 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1500 | $183.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1501 | $2.54 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1502 | $127.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1503 | -($40.04) | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1504 | $40.04 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1505 | $29.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1506 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1507 | $21.11 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1508 | $375.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1509 | $27.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 151 | $15.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1510 | $209.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1511 | $28.64 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1512 | $45.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1513 | $216.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1514 | $216.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1515 | $47.76 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1516 | $10.67 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1517 | $1.48 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1518 | $36.00 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1519 | $39.21 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 152 | $21.91 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1520 | $63.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1521 | $190.70 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1522 | $55.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1523 | $16.39 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1524 | $12.49 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1525 | $8.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1526 | $55.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1527 | $140.93 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1528 | $298.74 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1529 | $23.61 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 153 | $6.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1530 | $442.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1531 | $463.47 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1532 | $72.66 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1533 | $52.56 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1534 | $185.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1535 | $27.59 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1536 | $99.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1537 | $38.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1538 | $332.77 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1539 | $168.26 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 154 | $104.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1540 | $166.68 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1541 | $14.63 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1542 | $3,308.82 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1543 | $58.07 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1544 | -($33.67) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1545 | $16.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1546 | $263.89 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1547 | $151.20 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1548 | $2.11 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1549 | $33.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 155 | $230.95 | Workforce Readiness Incentive-Culinary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1550 | $8.71 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1551 | $15.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1552 | $206.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1553 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1554 | $24.78 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1555 | $18.38 | Shari Lane | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1556 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1557 | $63.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1558 | $44.47 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1559 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 156 | $84.79 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1560 | $109.66 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1561 | $66.25 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1562 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1563 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1564 | $754.98 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1565 | $59.83 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1566 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1567 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1568 | $12.69 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1569 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 157 | $28.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1570 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1571 | $4.31 | Eileen Nestman EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1572 | $14.96 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1573 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1574 | $12.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1575 | $184.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1576 | $21.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1577 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1578 | $33.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1579 | $6.67 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 158 | $47.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1580 | $47.07 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1581 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1582 | $35.72 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1583 | $11.19 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1584 | $52.01 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1585 | $410.22 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1586 | $19.84 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1587 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1588 | $21.20 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1589 | $33.67 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 159 | $227.32 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1590 | $10.43 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1591 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1592 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1593 | $318.68 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1594 | $18.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1595 | $38.58 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1596 | $37.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1597 | $15.42 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1598 | $22.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1599 | $334.49 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 16 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 160 | $232.47 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1600 | $8.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1601 | $60.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1602 | $13.50 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1603 | $9.28 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1604 | $121.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1605 | $29.22 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1606 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1607 | $53.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1608 | $10.99 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1609 | $95.91 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 161 | $367.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1610 | $9.31 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1611 | $69.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1612 | $54.37 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1613 | $209.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1614 | $40.27 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1615 | $19.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1616 | $3.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1617 | $24.30 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1618 | $49.95 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1619 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 162 | $217.29 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1620 | $95.91 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1621 | $221.15 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1622 | $47.82 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1623 | $34.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1624 | $14.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1625 | $145.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1626 | $22.42 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1627 | $70.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1628 | $29.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1629 | $95.91 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 163 | $15.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1630 | $206.82 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1631 | $263.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1632 | $288.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1633 | -($96.00) | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1634 | $17.10 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1635 | $74.98 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1636 | $6.99 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1637 | $12.88 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1638 | $130.95 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1639 | $22.53 | 2nd Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 164 | $16.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1640 | $27.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1641 | $260.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1642 | $64.81 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1643 | $3,064.44 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1644 | $226.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1645 | $75.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1646 | $154.90 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1647 | $39.79 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1648 | $56.56 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1649 | $1,943.68 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 165 | $342.00 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1650 | $25.36 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1651 | $13.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1652 | $33.98 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1653 | $7.95 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1654 | $38.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1655 | $7,432.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1656 | $129.23 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1657 | $12.66 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1658 | $13.14 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1659 | $12.15 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 166 | $288.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 1660 | $348.64 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 167 | $127.83 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 168 | $481.50 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 169 | $102.67 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 17 | $2,430.69 | Workforce Readiness Incentive-Culinary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 170 | $2.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 171 | $36.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 172 | $100.22 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 173 | $189.75 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 174 | $191.22 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 175 | $172.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 176 | $12.42 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 177 | $113.14 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 178 | $135.60 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 179 | $58.23 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 18 | $10.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 180 | $59.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 181 | $25.00 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 182 | $33.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 183 | $296.79 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 184 | $552.50 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 185 | $27.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 186 | $200.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 187 | $6.59 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 188 | $722.52 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 189 | $189.76 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 19 | $242.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 190 | $199.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 191 | $655.52 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 192 | $42.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 193 | $62.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 194 | $62.64 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 195 | $342.25 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 196 | $48.91 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 197 | $12.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 198 | $160.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 199 | $322.84 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 2 | $1,203.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 20 | $79.45 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 200 | $45.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 201 | $25.17 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 202 | $83.59 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 203 | $352.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 204 | $51.16 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 205 | $105.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 206 | $129.58 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 207 | $54.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 208 | $9.27 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 209 | $181.82 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 21 | $5.99 | Greenfield, Alex | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 210 | $7.45 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 211 | $8.34 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 212 | $5.66 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 213 | $3,262.40 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 214 | -($6.63) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 215 | $11.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 216 | $34.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 217 | $353.14 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 218 | $6.40 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 219 | $88.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 22 | $23.02 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 220 | $18.73 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 221 | $26.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 222 | $400.00 | Vendor Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 223 | 127.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 224 | $10.59 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 225 | $14.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 226 | -($49.22) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 227 | $35.01 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 228 | $128.75 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 229 | $5.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 23 | $31.12 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 230 | $42.10 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 231 | -($7.04) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 232 | $450.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 233 | $242.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 234 | $42.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 235 | $99.08 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 236 | $86.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 237 | -($93.43) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 238 | $78.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 239 | $12.69 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 24 | $198.36 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 240 | $77.73 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 241 | $296.70 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 242 | $21.20 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 243 | $168.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 244 | $742.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 245 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 246 | $30.00 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 247 | $29.95 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 248 | $150.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 249 | $8.45 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 25 | $95.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 250 | $31.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 251 | $1,362.80 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 252 | $515.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 253 | $2,504.42 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 254 | $5.75 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 255 | $32.82 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 256 | $122.97 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 257 | $23.90 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 258 | $122.97 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 259 | $48.85 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 26 | $51.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 260 | $41.08 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 261 | $200.00 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 262 | $93.07 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 263 | $26.50 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 264 | $47.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 265 | $122.97 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 266 | $5.75 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 267 | $188.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 268 | $122.97 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 269 | $6.89 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 27 | $26.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 270 | $20.33 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 271 | $4.23 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 272 | $1,188.83 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 273 | $97.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 274 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 275 | $28.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 276 | $79.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 277 | $126.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 278 | $34.74 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 279 | $786.00 | Chinese Summer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 28 | $5.83 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 280 | $14.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 281 | $134.86 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 282 | $421.12 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 283 | $150.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 284 | $41.06 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 285 | $2,626.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 286 | $33.47 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 287 | $336.53 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 288 | $324.93 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 289 | $103.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 29 | $733.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 290 | $5.80 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 291 | $14.19 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 292 | $7.27 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 293 | $1,200.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 294 | $63.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 295 | $6.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 296 | $86.64 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 297 | $86.63 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 298 | $6.29 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 299 | -($25.00) | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 3 | $60.96 | Workforce Readiness Incentive-Culinary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 30 | $175.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 300 | $83.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 301 | $700.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 302 | $176.76 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 303 | $1,023.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 304 | $115.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 305 | $261.63 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 306 | $1,962.50 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 307 | $46.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 308 | $137.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 309 | $11.29 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 31 | -($2.64) | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 310 | $53.52 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 311 | $85.80 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 312 | $33.92 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 313 | $47.67 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 314 | $26.58 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 315 | $493.30 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 316 | $385.20 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 317 | $214.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 318 | $210.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 319 | $420.70 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 32 | $219.63 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 320 | $257.65 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 321 | $86.97 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 322 | $412.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 323 | $67.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 324 | $10.76 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 325 | $39.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 326 | $5.29 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 327 | $53.65 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 328 | $438.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 329 | $826.70 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 33 | $394.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 330 | $25.42 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 331 | $58.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 332 | $7,318.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 333 | $49.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 334 | $127.70 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 335 | $21.20 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 336 | $270.46 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 337 | $6.72 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 338 | $16.56 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 339 | $2,252.97 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 34 | $175.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 340 | $294.99 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 341 | $28.15 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 342 | $34.66 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 343 | $4.22 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 344 | $11.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 345 | $79.89 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 346 | $39.38 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 347 | $76.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 348 | $179.20 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 349 | $10.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 35 | $20.55 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 350 | $530.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 351 | $29.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 352 | $698.43 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 353 | $163.46 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 354 | $66.76 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 355 | $39.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 356 | $1,077.64 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 357 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 358 | $70.55 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 359 | $4.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 36 | $185.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 360 | $103.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 361 | $79.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 362 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 363 | $66.25 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 364 | $286.42 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 365 | $10.60 | Harwood Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 366 | $421.09 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 367 | $332.22 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 368 | $135.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 369 | $26.65 | 7th English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 37 | $44.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 370 | $4,490.58 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 371 | $16.55 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 372 | $121.59 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 373 | $88.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 374 | $95.40 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 375 | $42.78 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 376 | $1,431.61 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 377 | $86.88 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 378 | $12.66 | Chinese Summer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 379 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 38 | $357.24 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 380 | $90.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 381 | $32.86 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 382 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 383 | $32.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 384 | $120.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 385 | $71.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 386 | $14.53 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 387 | $173.31 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 388 | $36.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 389 | $230.69 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 39 | $61.04 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 390 | $6.58 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 391 | $1,182.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 392 | $26.49 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 393 | $1,295.02 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 394 | $368.67 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 395 | $231.19 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 396 | $48.76 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 397 | $19.38 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 398 | $38.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 399 | $245.48 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 4 | $106.43 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 40 | $71.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 400 | $8.00 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 401 | -($130.85) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 402 | $276.93 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 403 | $58.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 404 | $225.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 405 | $111.07 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 406 | $95.40 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 407 | -($26.49) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 408 | -($7.03) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 409 | $184.39 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 41 | $49.82 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 410 | $45.07 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 411 | $1,846.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 412 | $36.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 413 | $79.10 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 414 | $191.74 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 415 | $49.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 416 | $233.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 417 | $95.71 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 418 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 419 | $49.78 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 42 | $7,931.91 | Workforce Readiness Incentive-Culinary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 420 | $1,434.38 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 421 | $35.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 422 | $29.98 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 423 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 424 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 425 | $2,943.70 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 426 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 427 | $58.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 428 | $317.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 429 | $285.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 43 | $627.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 430 | $83.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 431 | ($49.92) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 432 | $189.87 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 433 | $92.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 434 | $415.98 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 435 | $26.80 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 436 | $22.08 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 437 | $123.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 438 | -($22.08) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 439 | $25.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 44 | $38.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 440 | $45.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 441 | $127.23 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 442 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 443 | $25.96 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 444 | $11.50 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 445 | $105.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 446 | $80.83 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 447 | $83.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 448 | $417.65 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 449 | $105.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 45 | $25.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 450 | $18.32 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 451 | $106.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 452 | $31.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 453 | $63.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 454 | $105.13 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 455 | $323.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 456 | $28.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 457 | $24,265.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 458 | $696.66 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 459 | $185.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 46 | $104.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 460 | $536.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 461 | $240.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 462 | $513.83 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 463 | $22.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 464 | $2,925.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 465 | $1,149.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 466 | $11.50 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 467 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 468 | $95.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 469 | $181.70 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 47 | $56.81 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 470 | $107.42 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 471 | $5.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 472 | -($203.54) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 473 | $296.56 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 474 | $250.00 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 475 | $853.95 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 476 | $5.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 477 | $343.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 478 | -($49.22) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 479 | $211.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 48 | $33.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 480 | $217.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 481 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 482 | $389.30 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 483 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 484 | $97.16 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 485 | $95.40 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 486 | -($195.44) | Gounds Services Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 487 | -($195.43) | Grounds Services Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 488 | $116.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 489 | $167.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 49 | -($125.06) | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 490 | $35.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 491 | $45.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 492 | $54.49 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 493 | $95.40 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 494 | $334.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 495 | $32.24 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 496 | $77.04 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 497 | $51.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 498 | $126.92 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 499 | $195.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 5 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 50 | $300.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 500 | $116.91 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 501 | -($33.19) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 502 | $4.19 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 503 | $8.25 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 504 | -($18.13) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 505 | $84.76 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 506 | $139.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 507 | $215.94 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 508 | $55.45 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 509 | $8.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 51 | $105.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 510 | $27.54 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 511 | $7,033.88 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 512 | $81.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 513 | $17.76 | Chui-Man Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 514 | $13.33 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 515 | $91.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 516 | -($10.60) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 517 | $17.54 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 518 | $10.21 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 519 | $22.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 52 | $3,290.05 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 520 | $6.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 521 | -($13.92) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 522 | $980.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 523 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 524 | $12.16 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 525 | -($10.60) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 526 | $400.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 527 | $382.38 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 528 | $379.95 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 529 | $115.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 53 | $164.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 530 | $69.48 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 531 | $980.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 532 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 533 | $86.08 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 534 | $46.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 535 | $164.41 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 536 | $165.08 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 537 | $106.30 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 538 | $58.29 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 539 | $241.68 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 54 | $20.14 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 540 | $38.43 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 541 | $210.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 542 | $96.28 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 543 | $55.16 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 544 | $52.69 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 545 | $10.94 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 546 | $7.95 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 547 | -($21.40) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 548 | $237.15 | Grounds Services Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 549 | $237.15 | Gounds Services Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 55 | $250.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 550 | $2,711.50 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 551 | $33.91 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 552 | $23.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 553 | $308.92 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 554 | $76.17 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 555 | $150.19 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 556 | $10.99 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 557 | $66.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 558 | $23.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 559 | $546.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 56 | $50.80 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 560 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 561 | $37.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 562 | $21.15 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 563 | $191.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 564 | $22.85 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 565 | $162.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 566 | $13.25 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 567 | $57.14 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 568 | $26.47 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 569 | $79.48 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 57 | $62.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 570 | $25.66 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 571 | $743.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 572 | $1,001.29 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 573 | $220.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 574 | -($916.66) | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 575 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 576 | $8.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 577 | $26.75 | Ashlee Reese | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 578 | -($34.80) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 579 | $11.82 | Chinese Summer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 58 | $489.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 580 | $89.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 581 | $24.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 582 | $50.74 | Kindness Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 583 | $269.99 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 584 | $232.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 585 | $69.42 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 586 | $8.47 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 587 | $600.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 588 | $544.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 589 | $1,522.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 59 | $125.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 590 | $33.97 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 591 | $322.05 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 592 | $916.66 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 593 | $24.62 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 594 | $84.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 595 | $30.97 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 596 | $49.08 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 597 | $115.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 598 | -($28.76) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 599 | -($22.24) | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 6 | $12.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 60 | $17.48 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 600 | $129.85 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 601 | $3,518.72 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 602 | $3.99 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 603 | $78.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 604 | $35.17 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 605 | $50.96 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 606 | $25.40 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 607 | $60.38 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 608 | $12.08 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 609 | $215.87 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 61 | $395.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 610 | $28.43 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 611 | $9.29 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 612 | $355.80 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 613 | $32.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 614 | $7.27 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 615 | $57.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 616 | $1,500.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 617 | $2,240.72 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 618 | $333.00 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 619 | $25.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 62 | $1,159.36 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 620 | $24.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 621 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 622 | $35.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 623 | $19.80 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 624 | $253.73 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 625 | $135.11 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 626 | $216.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 627 | $108.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 628 | $33.55 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 629 | $413.83 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 63 | $16.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 630 | $39.75 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 631 | $15.88 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 632 | $1,013.49 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 633 | $299.75 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 634 | $3.88 | South Fork Ryalene Barker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 635 | $128.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 636 | $25.88 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 637 | $59.35 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 638 | $7.95 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 639 | $26.50 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 64 | $119.25 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 640 | $19.57 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 641 | $47.12 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 642 | $92.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 643 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 644 | $1,561.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 645 | $37.07 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 646 | $46.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 647 | $19.84 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 648 | $245.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 649 | $13.54 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 65 | $280.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 650 | $124.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 651 | $139.06 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 652 | $130.14 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 653 | $101.24 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 654 | $478.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 655 | $12.64 | Chinese Summer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 656 | $9.53 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 657 | $16.49 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 658 | $20.65 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 659 | $174.60 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 66 | $5.88 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 660 | $71.61 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 661 | $13.25 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 662 | $68.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 663 | $300.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 664 | $778.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 665 | $30.51 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 666 | $5.25 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 667 | $31.56 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 668 | $23.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 669 | $115.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 67 | $3.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 670 | $2,458.08 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 671 | $89.94 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 672 | $89.93 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 673 | $169.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 674 | $338.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 675 | $21.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 676 | $18.96 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 677 | $18.76 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 678 | $50.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 679 | $59.60 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 68 | $149.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 680 | $7.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 681 | $2,496.77 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 682 | $71.91 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 683 | $2,903.69 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 684 | $152.85 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 685 | $208.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 686 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 687 | $980.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 688 | $25.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 689 | $56.64 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 69 | $44.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 690 | -($39.07) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 691 | $15.90 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 692 | $171.76 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 693 | $100.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 694 | $276.41 | PE Clements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 695 | $5.15 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 696 | $402.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 697 | $365.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 698 | $13.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 699 | $32.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 7 | $44.65 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 70 | $55.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 700 | $21.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 701 | $94.29 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 702 | $66.15 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 703 | $3,695.24 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 704 | $645.63 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 705 | $5.17 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 706 | $291.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 707 | $66.37 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 708 | -($69.95) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 709 | $205.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 71 | $35.41 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 710 | $2,168.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 711 | $141.99 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 712 | $33.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 713 | $313.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 714 | $699.86 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 715 | $20.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 716 | $15.27 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 717 | $20.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 718 | $113.12 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 719 | $13.91 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 72 | $49.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 720 | $900.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 721 | $157.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 722 | $10.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 723 | $4,300.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 724 | $194.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 725 | $356.16 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 726 | $177.51 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 727 | $177.51 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 728 | $177.51 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 729 | $177.51 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 73 | $682.32 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 730 | $177.51 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 731 | $177.52 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 732 | $177.52 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 733 | $177.52 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 734 | $177.52 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 735 | $177.52 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 736 | $177.52 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 737 | $37.09 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 738 | $2,949.30 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 739 | $2,345.00 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 74 | $146.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 740 | 750 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 741 | $9.30 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 742 | $15.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 743 | -($209.16) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 744 | $50.10 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 745 | -($39.07) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 746 | $70.56 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 747 | $93.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 748 | $28.76 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 749 | $22.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 75 | $275.00 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 750 | -($3,183.04) | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 751 | $52.73 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 752 | $69.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 753 | $16.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 754 | $38.19 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 755 | $33.13 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 756 | $18.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 757 | $169.16 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 758 | $124.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 759 | $21.72 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 76 | $339.24 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 760 | $214.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 761 | $81.96 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 762 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 763 | $38.67 | 6th English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 764 | $97.60 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 765 | $29.15 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 766 | $80.74 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 767 | $60.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 768 | $186.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 769 | $3.75 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 77 | $150.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 770 | $19.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 771 | $161.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 772 | $20.32 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 773 | $169.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 774 | $59.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 775 | $124.36 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 776 | $137.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 777 | $285.00 | Virtual School Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 778 | $147.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 779 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 78 | $16.80 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 780 | $22.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 781 | $105.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 782 | $36.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 783 | $145.40 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 784 | $60.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 785 | $121.98 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 786 | $12.68 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 787 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 788 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 789 | $1,774.50 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 79 | $10.59 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 790 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 791 | $14.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 792 | $40.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 793 | $179.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 794 | $14,471.36 | Exapnding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 795 | $21.94 | Ashlee Reese | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 796 | $657.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 797 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 798 | $203.39 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 799 | $40.71 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 8 | $99.30 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 80 | $58.25 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 800 | $40.70 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 801 | $524.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 802 | $17.08 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 803 | -($9.96) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 804 | $331.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 805 | $26.32 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 806 | $15.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 807 | $49.70 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 808 | $39.20 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 809 | $49.98 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 81 | $73.58 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 810 | 203.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 811 | $82.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 812 | $8.47 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 813 | $119.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 814 | $4.24 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 815 | $28.79 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 816 | $36.48 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 817 | $8.00 | South Fork Ryalene Barker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 818 | $18.82 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 819 | $22.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 82 | $7.18 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 820 | $521.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 821 | $83.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 822 | $14.47 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 823 | $104.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 824 | $809.53 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 825 | $750.00 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 826 | $50.36 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 827 | $90.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 828 | $385.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 829 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 83 | $260.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 830 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 831 | $36.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 832 | $39.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 833 | $2.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 834 | $53.54 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 835 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 836 | $68.95 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 837 | $317.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 838 | $16.70 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 839 | $300.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 84 | $164.30 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 840 | $78.14 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 841 | $672.45 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 842 | $189.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 843 | $29.56 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 844 | $162.13 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 845 | -($79.47) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 846 | $131.90 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 847 | $177.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 848 | $27.83 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 849 | $37.35 | FMS Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 85 | $5.64 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 850 | $741.77 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 851 | $59.47 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 852 | $25.95 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 853 | $176.70 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 854 | $54.03 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 855 | $1,254.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 856 | $9.90 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 857 | $47.38 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 858 | $402.70 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 859 | $137.80 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 86 | $25.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 860 | $119.40 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 861 | $141.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 862 | $233.75 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 863 | $59.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 864 | $9.99 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 865 | $187.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 866 | $3,962.97 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 867 | $26.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 868 | $48.61 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 869 | $519.27 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 87 | $56.95 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 870 | $233.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 871 | $30.36 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 872 | $4.35 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 873 | $92.02 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 874 | $11.56 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 875 | $68.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 876 | $79.47 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 877 | $22.24 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 878 | $41.47 | FMS FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 879 | $77.98 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 88 | $515.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 880 | $15.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 881 | $8.04 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 882 | $15.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 883 | $46.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 884 | $6.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 885 | $22.59 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 886 | $5.90 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 887 | $74.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 888 | $46.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 889 | $22.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 89 | $3.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 890 | $33.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 891 | $8.15 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 892 | $206.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 893 | $33.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 894 | $250.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 895 | $93.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 896 | $104.73 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 897 | $11.21 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 898 | $15.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 899 | $34.48 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 9 | $203.40 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 90 | $12.68 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 900 | $380.00 | FMS Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 901 | $3,348.80 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 902 | $84.80 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 903 | $1.79 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 904 | $9.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 905 | $20.13 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 906 | $13.03 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 907 | $3.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 908 | $13.25 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 909 | $45.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 91 | $29.59 | McLain, Kathryn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 910 | $17.84 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 911 | $171.95 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 912 | $22.72 | Candice Nagata | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 913 | $53.73 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 914 | $9.96 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 915 | $410.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 916 | $9.20 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 917 | $37.09 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 918 | $116.14 | FMS Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 919 | $84.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 92 | $205.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 920 | $65.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 921 | $4.77 | South Fork Ryalene Barker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 922 | $13.00 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 923 | $377.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 924 | $111.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 925 | $169.04 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 926 | $771.93 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 927 | $45.00 | Advanced Ops Testing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 928 | $532.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 929 | $15.00 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 93 | $62.42 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 930 | $47.52 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 931 | $47.51 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 932 | $46.04 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 933 | $11.93 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 934 | $297.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 935 | $91.04 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 936 | $21.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 937 | $551.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 938 | $49.20 | 7th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 939 | $118.70 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 94 | $418.02 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 940 | $16.72 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 941 | $242.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 942 | $416.40 | FMS Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 943 | $150.14 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 944 | $49.86 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 945 | $47.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 946 | $98.04 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 947 | $103.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 948 | $195.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 949 | $12.63 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 95 | $34.59 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 950 | $12.63 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 951 | $28.18 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 952 | $282.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 953 | $650.74 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 954 | $110.89 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 955 | $340.34 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 956 | $100.64 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 957 | $210.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 958 | $10.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 959 | $5.71 | South Fork Ryalene Barker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 96 | $116.02 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 960 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 961 | $133.16 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 962 | $133.78 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 963 | $45.13 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 964 | $73.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 965 | $5.95 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 966 | $593.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 967 | $141.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 968 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 969 | $178.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 97 | $17.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 970 | $45.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 971 | $48.12 | FMS Adventure Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 972 | $113.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 973 | $83.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 974 | $33.53 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 975 | $28.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 976 | $146.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 977 | $15.72 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 978 | $13.85 | FMS Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 979 | $38.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 98 | $136.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 980 | $97.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 981 | $4.75 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 982 | $40.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 983 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 984 | $42.28 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 985 | $28.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 986 | $48.91 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 987 | $169.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 988 | $22.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 989 | $97.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 99 | $8.47 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 990 | $84.42 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 991 | $28.86 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 992 | $433.54 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 993 | $28.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 994 | $40.86 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 995 | $306.84 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 996 | $19.12 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 997 | -($38.89) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 998 | -($100.64) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| 5/31/2022 999 | $73.88 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/10/2022 |
| May 2022 | $43.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $73.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $13.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $1,552.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $70.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $2,306.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $4.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $976.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $397.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $1,754.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $1,681.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $13.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $5.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $3,457.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $13.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $1,868.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $18.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $6,940.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $6,418.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $35.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $2,177.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $324.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $3,648.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $14,254.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $989.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $304.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $66.06 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| May 2022 | $1,455.15 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/13/2022 |
| Reimbursement | $10.60 | Supplies & Materials | Spencer Chiu | Rigby | ID | 57166857 | 6/13/2022 |
| 22105 | $54.57 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 122 | 6/15/2022 |
| JSDF | $250.00 | Purchased Services | Farnsworth PTO | Rigby | ID | 121 | 6/15/2022 |
| May 2022 (1) | $19.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/16/2022 |
| SummerSchooReimb | $11.29 | ION Grant Supplies | McBride, Nina Celeste | Rexburg | ID | 93078 | 6/16/2022 |
| Billback May/Clearin | $72.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $30.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $300.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $33.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $1,318.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $996.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $46.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $50.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $884.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $2,464.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| Billback May/Clearin | $751.54 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 123 | 6/16/2022 |
| V136747 | -($28.50) | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/17/2022 |
| V154340 | $2,746.92 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V167951 | $3,249.18 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V19462 | $1,936.56 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/17/2022 |
| V199501 | $31.85 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V22006 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V242483 | $428,600.72 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/17/2022 |
| V248306 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/17/2022 |
| V249028 | $8,280.18 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/17/2022 |
| V253503 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/17/2022 |
| V301871 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V31883 | $290,332.73 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V324483 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V356127 | $16,408.54 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V356673 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 6/17/2022 |
| V45140 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/17/2022 |
| V475826 | $1,252.30 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/17/2022 |
| V531671 | $612.35 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V565532 | $179.10 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/17/2022 |
| V59772 | $2,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43879 | 6/17/2022 |
| V611878 | $3,913.58 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/17/2022 |
| V641417 | $12,534.21 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V677780 | $342.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 6/17/2022 |
| V851689 | $50,633.84 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/17/2022 |
| V885189 | -($750.00) | FICA/Medicare ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/17/2022 |
| V890982 | $216,503.62 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/17/2022 |
| V894680 | -($612.35) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93079 | 6/17/2022 |
| V955480 | $654.48 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/17/2022 |
| V976406 | $153.06 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/17/2022 |
| $8,037.62 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 6/17/2022 | |
| $8,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 6/17/2022 | |
| $8,690.91 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,487.67 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 6/17/2022 | |
| $7,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 6/17/2022 | |
| $6,491.36 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 6/17/2022 | |
| $822.88 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 6/17/2022 | |
| $947.70 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 6/17/2022 | |
| $1,271.62 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 6/17/2022 | |
| $714.65 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 6/17/2022 | |
| $2,280.99 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 6/17/2022 | |
| $928.61 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 6/17/2022 | |
| $1,592.93 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 6/17/2022 | |
| $82.36 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 6/17/2022 | |
| $1,335.08 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 6/17/2022 | |
| $7,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 6/17/2022 | |
| $1,010.75 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 6/17/2022 | |
| $7,635.79 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 6/17/2022 | |
| $7,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 6/17/2022 | |
| $1,785.70 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 6/17/2022 | |
| $8,098.69 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 6/17/2022 | |
| $807.92 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 6/17/2022 | |
| $7,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 6/17/2022 | |
| $11,374.25 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 6/17/2022 | |
| $8,212.11 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 6/17/2022 | |
| $8,499.48 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 6/17/2022 | |
| $1,475.29 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 6/17/2022 | |
| $5,295.26 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 6/17/2022 | |
| $8,010.79 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 6/17/2022 | |
| $559.83 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 6/17/2022 | |
| $8,137.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 6/17/2022 | |
| $7,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 6/17/2022 | |
| $9,275.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 6/17/2022 | |
| $1,044.98 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 6/17/2022 | |
| $9,535.79 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 6/17/2022 | |
| $311.59 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 6/17/2022 | |
| $7,140.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 6/17/2022 | |
| $8,246.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 6/17/2022 | |
| $9,380.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 6/17/2022 | |
| $2,065.03 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 6/17/2022 | |
| $1,544.09 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 6/17/2022 | |
| $338.66 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 6/17/2022 | |
| $9,581.47 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 6/17/2022 | |
| $8,039.01 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 6/17/2022 | |
| $7,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 6/17/2022 | |
| $8,777.21 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 6/17/2022 | |
| $2,556.20 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 6/17/2022 | |
| $11,357.77 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 6/17/2022 | |
| $6,451.01 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 6/17/2022 | |
| $1,021.35 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 6/17/2022 | |
| $3,901.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 6/17/2022 | |
| $1,221.85 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 6/17/2022 | |
| $1,043.21 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 6/17/2022 | |
| $9,589.79 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 6/17/2022 | |
| $858.16 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 6/17/2022 | |
| $7,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 6/17/2022 | |
| $8,585.14 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 6/17/2022 | |
| $854.64 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 6/17/2022 | |
| $1,951.56 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 6/17/2022 | |
| $6,823.26 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 6/17/2022 | |
| $1,797.88 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 6/17/2022 | |
| $4,295.26 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 6/17/2022 | |
| $14,979.50 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 6/17/2022 | |
| $3,274.05 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 6/17/2022 | |
| $8,794.44 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 6/17/2022 | |
| $51.92 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 6/17/2022 | |
| $191.71 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 6/17/2022 | |
| $8,282.19 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 6/17/2022 | |
| $1,268.46 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 6/17/2022 | |
| $8,375.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 6/17/2022 | |
| $673.97 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 6/17/2022 | |
| $3,979.61 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 6/17/2022 | |
| $485.66 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 6/17/2022 | |
| $53.27 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 6/17/2022 | |
| $1,031.09 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 6/17/2022 | |
| $113.04 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 6/17/2022 | |
| $1,992.20 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 6/17/2022 | |
| $9,304.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 6/17/2022 | |
| $14,945.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 6/17/2022 | |
| $6,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 6/17/2022 | |
| $1,034.82 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 6/17/2022 | |
| $9,492.33 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 6/17/2022 | |
| $57.65 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 6/17/2022 | |
| $2,775.37 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 6/17/2022 | |
| $10,025.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 6/17/2022 | |
| $1,611.34 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 6/17/2022 | |
| $2,988.00 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 6/17/2022 | |
| $2,677.05 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 6/17/2022 | |
| $10,786.86 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 6/17/2022 | |
| $1,036.26 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,273.51 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 6/17/2022 | |
| $1,058.60 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,750.83 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 6/17/2022 | |
| $9,226.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 6/17/2022 | |
| $882.23 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 6/17/2022 | |
| $7,582.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 6/17/2022 | |
| $1,423.90 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 6/17/2022 | |
| $9,480.75 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 6/17/2022 | |
| $72.71 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 6/17/2022 | |
| $1,962.52 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 6/17/2022 | |
| $11,667.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 6/17/2022 | |
| $754.95 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 6/17/2022 | |
| $957.97 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 6/17/2022 | |
| $1,335.89 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,032.40 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 6/17/2022 | |
| $2,406.55 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 6/17/2022 | |
| $1,965.55 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 6/17/2022 | |
| $601.70 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 6/17/2022 | |
| $181.65 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 6/17/2022 | |
| $8,975.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 6/17/2022 | |
| $936.06 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 6/17/2022 | |
| $468.12 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 6/17/2022 | |
| $7,375.00 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 6/17/2022 | |
| $7,085.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 6/17/2022 | |
| $911.82 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 6/17/2022 | |
| $558.63 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 6/17/2022 | |
| $1,478.53 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 6/17/2022 | |
| $975.94 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 6/17/2022 | |
| $1,056.07 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 6/17/2022 | |
| $997.13 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 6/17/2022 | |
| $171.70 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 6/17/2022 | |
| $1,262.98 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 6/17/2022 | |
| $981.21 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 6/17/2022 | |
| $7,582.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 6/17/2022 | |
| $7,264.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 6/17/2022 | |
| $932.45 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 6/17/2022 | |
| $7,315.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 6/17/2022 | |
| $7,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 6/17/2022 | |
| $799.62 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 6/17/2022 | |
| $5,524.87 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 6/17/2022 | |
| $9,452.78 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 6/17/2022 | |
| $7,155.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 6/17/2022 | |
| $1,078.02 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 6/17/2022 | |
| $4,092.64 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 6/17/2022 | |
| $96.21 | GROSS PAYROLL | Chandler, Allison Ann | Rigby | ID | 0 | 6/17/2022 | |
| $920.95 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 6/17/2022 | |
| $1,131.43 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 6/17/2022 | |
| $3,625.44 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 6/17/2022 | |
| $838.89 | GROSS PAYROLL | Chang, Yen Tzu | Rexburg | ID | 0 | 6/17/2022 | |
| $3,895.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 6/17/2022 | |
| $9,380.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 6/17/2022 | |
| $8,256.80 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 6/17/2022 | |
| $5,264.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 6/17/2022 | |
| $6,737.94 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 6/17/2022 | |
| $8,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 6/17/2022 | |
| $850.88 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 6/17/2022 | |
| $1,144.98 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 6/17/2022 | |
| $814.32 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 6/17/2022 | |
| $6,764.64 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 6/17/2022 | |
| $10,660.79 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 6/17/2022 | |
| $455.82 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 6/17/2022 | |
| $878.69 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 6/17/2022 | |
| $6,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 6/17/2022 | |
| $7,130.61 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 6/17/2022 | |
| $978.34 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 6/17/2022 | |
| $8,349.81 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 6/17/2022 | |
| $1,294.63 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 6/17/2022 | |
| $9,505.92 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 6/17/2022 | |
| $8,500.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 6/17/2022 | |
| $669.34 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 6/17/2022 | |
| $1,075.86 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 6/17/2022 | |
| $9,064.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,997.46 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 6/17/2022 | |
| $6,830.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 6/17/2022 | |
| $4,561.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 6/17/2022 | |
| $705.85 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 6/17/2022 | |
| $9,993.47 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 6/17/2022 | |
| $1,393.67 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 6/17/2022 | |
| $7,163.79 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 6/17/2022 | |
| $6,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 6/17/2022 | |
| $535.08 | GROSS PAYROLL | Cowden, Cassidy Charlene | Rexburg | ID | 0 | 6/17/2022 | |
| $7,795.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 6/17/2022 | |
| $9,760.79 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 6/17/2022 | |
| $6,907.00 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 6/17/2022 | |
| $710.03 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 6/17/2022 | |
| $1,250.14 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 6/17/2022 | |
| $861.18 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 6/17/2022 | |
| $9,569.44 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 6/17/2022 | |
| $9,448.66 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 6/17/2022 | |
| $12,503.04 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 6/17/2022 | |
| $1,511.86 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 6/17/2022 | |||
| $7,696.75 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 6/17/2022 | |
| $3,061.45 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $9,633.60 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 6/17/2022 | |
| $923.40 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 6/17/2022 | |
| $8,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 6/17/2022 | |
| $4,387.67 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 6/17/2022 | |
| $9,429.61 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,218.08 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 6/17/2022 | |
| $6,728.37 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 6/17/2022 | |
| $6,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 6/17/2022 | |
| $10,711.86 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 6/17/2022 | |
| $9,592.87 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 6/17/2022 | |
| $8,769.53 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 6/17/2022 | |
| $8,375.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 6/17/2022 | |
| $9,998.92 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,050.03 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,279.95 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,100.27 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 6/17/2022 | |
| $6,364.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 6/17/2022 | |
| $12,086.93 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 6/17/2022 | |
| $11,871.91 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 6/17/2022 | |
| $827.56 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 6/17/2022 | |
| $10,387.37 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 6/17/2022 | |
| $6,538.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 6/17/2022 | |
| $2,048.80 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 6/17/2022 | |
| $1,353.02 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 6/17/2022 | |
| $1,491.82 | GROSS PAYROLL | Edgell, Michelle Ruth | Rigby | ID | 0 | 6/17/2022 | |
| $7,793.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 6/17/2022 | |
| $330.64 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Rexburg | ID | 0 | 6/17/2022 | |
| $7,469.12 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 6/17/2022 | |
| $70.66 | GROSS PAYROLL | Ellsworth, Mary Carol | Lewisville | ID | 0 | 6/17/2022 | |
| $10,150.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 6/17/2022 | |
| $1,087.93 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 6/17/2022 | |
| $6,874.88 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 6/17/2022 | |
| $829.83 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 6/17/2022 | |
| $1,333.50 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 6/17/2022 | |
| $2,840.78 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 6/17/2022 | |
| $7,600.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 6/17/2022 | |
| $2,431.19 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 6/17/2022 | |
| $18,107.76 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 6/17/2022 | |
| $3,370.24 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 6/17/2022 | |
| $7,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 6/17/2022 | |
| $28.23 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 6/17/2022 | |
| $3,177.53 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 6/17/2022 | |
| $185.05 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 6/17/2022 | |
| $963.18 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 6/17/2022 | |
| $7,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 6/17/2022 | |
| $6,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 6/17/2022 | |
| $617.89 | GROSS PAYROLL | Flint, Katie Marie | Rigby | ID | 0 | 6/17/2022 | |
| $11,750.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 6/17/2022 | |
| $2,357.69 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 6/17/2022 | |
| $8,418.47 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 6/17/2022 | |
| $1,154.13 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 6/17/2022 | |
| $775.22 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 6/17/2022 | |
| $8,760.79 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,631.09 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 6/17/2022 | |
| $6,994.10 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 6/17/2022 | |
| $1,999.53 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 6/17/2022 | |
| $684.96 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 6/17/2022 | |
| $212.13 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 6/17/2022 | |
| $12,912.83 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 6/17/2022 | |
| $12,291.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 6/17/2022 | |
| $4,213.49 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,619.33 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 6/17/2022 | |
| $6,736.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 6/17/2022 | |
| $1,193.63 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 6/17/2022 | |
| $8,424.19 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 6/17/2022 | |
| $120.33 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 6/17/2022 | |
| $778.32 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 6/17/2022 | |
| $453.99 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 6/17/2022 | |
| $1,278.20 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 6/17/2022 | |
| $4,474.13 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 6/17/2022 | |
| $79.25 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 6/17/2022 | |
| $1,292.11 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 6/17/2022 | |
| $943.87 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 6/17/2022 | |
| $371.84 | GROSS PAYROLL | Gast, Christina Lee | Rigby | ID | 0 | 6/17/2022 | |
| $7,367.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 6/17/2022 | |
| $7,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 6/17/2022 | |
| $10,280.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 6/17/2022 | |
| $7,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 6/17/2022 | |
| $10,128.85 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 6/17/2022 | |
| $931.28 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 6/17/2022 | |
| $6,441.50 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 6/17/2022 | |
| $253.61 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 6/17/2022 | |
| $1,935.80 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 6/17/2022 | |
| $10,531.63 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 6/17/2022 | |
| $6,953.66 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 6/17/2022 | |
| $790.02 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,847.47 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 6/17/2022 | |
| $906.10 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 6/17/2022 | |
| $7,666.44 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 6/17/2022 | |
| $1,562.03 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 6/17/2022 | |
| $1,582.24 | GROSS PAYROLL | Grande, Christine Marie | Rigby | ID | 0 | 6/17/2022 | |
| $2,518.26 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 6/17/2022 | |
| $3,009.94 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 6/17/2022 | |
| $6,452.44 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 6/17/2022 | |
| $11,075.86 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 6/17/2022 | |
| $9,573.86 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 6/17/2022 | |
| $7,889.62 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,019.37 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 6/17/2022 | |
| $415.54 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,660.79 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 6/17/2022 | |
| $155.63 | GROSS PAYROLL | Griffeth, Laura Dustin | Rigby | ID | 0 | 6/17/2022 | |
| $1,848.41 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 6/17/2022 | |
| $1,259.70 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 6/17/2022 | |
| $779.63 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 6/17/2022 | |
| $10,245.14 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 6/17/2022 | |
| $1,743.26 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 6/17/2022 | |
| $1,521.02 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 6/17/2022 | |
| $364.41 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 6/17/2022 | |
| $9,037.84 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 6/17/2022 | |
| $987.23 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 6/17/2022 | |
| $8,925.92 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 6/17/2022 | |
| $4,072.11 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 6/17/2022 | |
| $1,758.21 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 6/17/2022 | |
| $7,897.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 6/17/2022 | |
| $3,557.22 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 6/17/2022 | |
| $6,449.17 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 6/17/2022 | |
| $6,976.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 6/17/2022 | |
| $2,670.25 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,907.42 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 6/17/2022 | |
| $1,075.28 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 6/17/2022 | |
| $8,110.84 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 6/17/2022 | |
| $401.56 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 6/17/2022 | |
| $7,323.29 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 6/17/2022 | |
| $3,118.88 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 6/17/2022 | |
| $3,063.22 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 6/17/2022 | |
| $701.16 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 6/17/2022 | |
| $11,417.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 6/17/2022 | |
| $8,156.63 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 6/17/2022 | |
| $6,223.26 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 6/17/2022 | |
| $1,179.34 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 6/17/2022 | |
| $9,624.93 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,222.48 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 6/17/2022 | |
| $7,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 6/17/2022 | |
| $470.33 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 6/17/2022 | |
| $1,672.51 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 6/17/2022 | |
| $604.53 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 6/17/2022 | |
| $8,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 6/17/2022 | |
| $8,006.45 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 6/17/2022 | |
| $803.91 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 6/17/2022 | |
| $914.19 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 6/17/2022 | |
| $7,364.08 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 6/17/2022 | |
| $1,230.71 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 6/17/2022 | |
| $2,181.46 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 6/17/2022 | |
| $365.38 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 6/17/2022 | |
| $8,418.47 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 6/17/2022 | |
| $286.18 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 6/17/2022 | |
| $6,467.58 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 6/17/2022 | |
| $204.50 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 6/17/2022 | |
| $7,901.08 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 6/17/2022 | |
| $10,497.15 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 6/17/2022 | |
| $826.96 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 6/17/2022 | |
| $871.48 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 6/17/2022 | |
| $1,116.46 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 6/17/2022 | |
| $7,635.79 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 6/17/2022 | |
| $1,190.18 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 6/17/2022 | |
| $868.91 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 6/17/2022 | |
| $483.75 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 6/17/2022 | |
| $5,851.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 6/17/2022 | |
| $1,672.37 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 6/17/2022 | |
| $3,017.57 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 6/17/2022 | |
| $2,505.08 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 6/17/2022 | |
| $11,382.27 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 6/17/2022 | |
| $956.06 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 6/17/2022 | |
| $7,815.62 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,270.87 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 6/17/2022 | |
| $6,756.44 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 6/17/2022 | |
| $6,537.94 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 6/17/2022 | |
| $869.86 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 6/17/2022 | |
| $938.55 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 6/17/2022 | |
| $1,447.90 | GROSS PAYROLL | Horrocks, Logan Mark | Pocatello | ID | 0 | 6/17/2022 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $8,393.31 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 6/17/2022 | |
| $105.63 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 6/17/2022 | |
| $9,045.19 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 6/17/2022 | |
| $5,544.58 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 6/17/2022 | |
| $422.58 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 6/17/2022 | |
| $10,078.74 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 6/17/2022 | |
| $4,817.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 6/17/2022 | |
| $8,824.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 6/17/2022 | |
| $6,511.05 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 6/17/2022 | |
| $9,810.79 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,799.91 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 6/17/2022 | |
| $1,690.03 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 6/17/2022 | |
| $8,971.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 6/17/2022 | |
| $1,091.98 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 6/17/2022 | |
| $1,043.94 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 6/17/2022 | |
| $1,304.24 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 6/17/2022 | |
| $8,027.08 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 6/17/2022 | |
| $2,712.63 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 6/17/2022 | |
| $4,475.19 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 6/17/2022 | |
| $4,116.76 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 6/17/2022 | |
| $9,390.93 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 6/17/2022 | |
| $872.95 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 6/17/2022 | |
| $514.63 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 6/17/2022 | |
| $7,591.32 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 6/17/2022 | |
| $2,381.05 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 6/17/2022 | |
| $8,853.12 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 6/17/2022 | |
| $7,902.50 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 6/17/2022 | |
| $799.27 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 6/17/2022 | |
| $783.19 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 6/17/2022 | |
| $5,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 6/17/2022 | |
| $951.35 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 6/17/2022 | |
| $1,319.23 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 6/17/2022 | |
| $942.58 | GROSS PAYROLL | Johnson, Brittney Lyn | Rigby | ID | 0 | 6/17/2022 | |
| $1,257.23 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 6/17/2022 | |
| $11,523.66 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 6/17/2022 | |
| $11,285.79 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 6/17/2022 | |
| $944.78 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 6/17/2022 | |
| $7,797.98 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 6/17/2022 | |
| $7,246.32 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 6/17/2022 | |
| $748.88 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 6/17/2022 | |
| $6,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $1,934.58 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 6/17/2022 | |
| $712.90 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 6/17/2022 | |
| $853.53 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $10,538.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 6/17/2022 | |
| $2,249.20 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 6/17/2022 | |
| $8,025.91 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 6/17/2022 | |
| $9,132.89 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 6/17/2022 | |
| $1,672.49 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 6/17/2022 | |
| $991.21 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 6/17/2022 | |
| $914.21 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 6/17/2022 | |
| $2,133.99 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 6/17/2022 | |
| $144.63 | GROSS PAYROLL | Keller, Amy Jo | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,091.17 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 6/17/2022 | |
| $10,913.30 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,434.63 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 6/17/2022 | |
| $7,347.42 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 6/17/2022 | |
| $8,758.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,897.42 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 6/17/2022 | |
| $7,208.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 6/17/2022 | |
| $2,221.49 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 6/17/2022 | |
| $1,373.40 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 6/17/2022 | |
| $9,272.07 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 6/17/2022 | |
| $8,399.48 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 6/17/2022 | |
| $6,408.16 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 6/17/2022 | |
| $747.84 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 6/17/2022 | |
| $8,538.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 6/17/2022 | |
| $1,052.41 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 6/17/2022 | |
| $4,765.19 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,287.66 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 6/17/2022 | |
| $227.25 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 6/17/2022 | |
| $7,952.55 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 6/17/2022 | |
| $7,966.18 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 6/17/2022 | |
| $4,264.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 6/17/2022 | |
| $732.04 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 6/17/2022 | |
| $9,380.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 6/17/2022 | |
| $92.08 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 6/17/2022 | |
| $464.72 | GROSS PAYROLL | Lau, Haylee Jo | Rexburg | ID | 0 | 6/17/2022 | |
| $522.87 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 6/17/2022 | |
| $6,864.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 6/17/2022 | |
| $303.11 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 6/17/2022 | |
| $1,153.82 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 6/17/2022 | |
| $9,896.65 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 6/17/2022 | |
| $4,264.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 6/17/2022 | |
| $4,755.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 6/17/2022 | |
| $782.14 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 6/17/2022 | |
| $3,545.10 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 6/17/2022 | |
| $4,037.94 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 6/17/2022 | |
| $8,548.86 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 6/17/2022 | |
| $7,548.86 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 6/17/2022 | |
| $9,538.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 6/17/2022 | |
| $8,090.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 6/17/2022 | |
| $122.04 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,006.34 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 6/17/2022 | |
| $7,430.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 6/17/2022 | |
| $5,143.87 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 6/17/2022 | |
| $7,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 6/17/2022 | |
| $9,064.63 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 6/17/2022 | |
| $7,264.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 6/17/2022 | |
| $2,093.62 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 6/17/2022 | |
| $1,215.50 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 6/17/2022 | |
| $8,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 6/17/2022 | |
| $3,641.44 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 6/17/2022 | |
| $8,267.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 6/17/2022 | |
| $4,337.50 | GROSS PAYROLL | Magoffin, Mark Andrew | Ammon | ID | 0 | 6/17/2022 | |
| $840.31 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 6/17/2022 | |
| $796.08 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 6/17/2022 | |
| $9,472.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 6/17/2022 | |
| $8,351.01 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 6/17/2022 | |
| $13,640.79 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 6/17/2022 | |
| $1,135.95 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $9,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 6/17/2022 | |
| $1,959.55 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 6/17/2022 | |
| $27,602.84 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 6/17/2022 | |
| $833.85 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 6/17/2022 | |
| $2,058.75 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 6/17/2022 | |
| $164.01 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 6/17/2022 | |
| $3,464.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 6/17/2022 | |
| $8,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 6/17/2022 | |
| $8,375.00 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 6/17/2022 | |
| $547.17 | GROSS PAYROLL | McKenzie, Jessica | Rexburg | ID | 0 | 6/17/2022 | |
| $8,775.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 6/17/2022 | |
| $10,423.86 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 6/17/2022 | |
| $901.98 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 6/17/2022 | |
| $9,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 6/17/2022 | |
| $59.25 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 6/17/2022 | |
| $858.98 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 6/17/2022 | |
| $1,099.80 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 6/17/2022 | |
| $2,228.09 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,200.13 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 6/17/2022 | |
| $981.52 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 6/17/2022 | |
| $16,716.66 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 6/17/2022 | |
| $4,361.91 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 6/17/2022 | |
| $6,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 6/17/2022 | |
| $8,000.47 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 6/17/2022 | |
| $5,583.76 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 6/17/2022 | |
| $1,420.81 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 6/17/2022 | |
| $149.28 | GROSS PAYROLL | Monsen, McKay Joel | Rexburg | ID | 0 | 6/17/2022 | |
| $15,558.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 6/17/2022 | |
| $1,136.14 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 6/17/2022 | |
| $622.34 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 6/17/2022 | |
| $1,504.08 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 6/17/2022 | |
| $5,366.43 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 6/17/2022 | |
| $1,648.02 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 6/17/2022 | |
| $2,438.15 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 6/17/2022 | |
| $8,136.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 6/17/2022 | |
| $8,548.86 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 6/17/2022 | |
| $1,522.45 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 6/17/2022 | |
| $773.57 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 6/17/2022 | |
| $11,051.66 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 6/17/2022 | |
| $8,158.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 6/17/2022 | |
| $14,657.23 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 6/17/2022 | |
| $2,455.64 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 6/17/2022 | |
| $120.74 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 6/17/2022 | |
| $173.34 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 6/17/2022 | |
| $11,647.50 | GROSS PAYROLL | Nagata, Candice Ellen | Rexburg | ID | 0 | 6/17/2022 | |
| $2,672.96 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 6/17/2022 | |
| $6,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 6/17/2022 | |
| $6,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 6/17/2022 | |
| $9,481.79 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 6/17/2022 | |
| $2,005.02 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 6/17/2022 | |
| $8,866.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 6/17/2022 | |
| $207.77 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 6/17/2022 | |
| $8,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 6/17/2022 | |
| $2,171.77 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 6/17/2022 | |
| $826.93 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 6/17/2022 | |
| $1,815.46 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 6/17/2022 | |
| $12,958.30 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 6/17/2022 | |
| $10,086.93 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 6/17/2022 | |
| $1,043.75 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 6/17/2022 | |
| $8,108.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 6/17/2022 | |
| $8,940.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 6/17/2022 | |
| $8,636.19 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 6/17/2022 | |
| $2,397.06 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 6/17/2022 | |
| $11,641.96 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,639.78 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 6/17/2022 | |
| $1,094.08 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 6/17/2022 | |
| $1,147.21 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $4,378.43 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 6/17/2022 | |
| $844.60 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 6/17/2022 | |
| $1,076.81 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 6/17/2022 | |
| $961.28 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 6/17/2022 | |
| $8,481.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 6/17/2022 | |
| $955.29 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 6/17/2022 | |
| $13,077.34 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 6/17/2022 | |
| $753.75 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 6/17/2022 | |
| $9,448.86 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 6/17/2022 | |
| $9,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 6/17/2022 | |
| $9,122.44 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,673.86 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 6/17/2022 | |
| $6,725.63 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 6/17/2022 | |
| $953.35 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 6/17/2022 | |
| $1,329.10 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 6/17/2022 | |
| $933.15 | GROSS PAYROLL | Pennington, Emma Jolie | Rexburg | ID | 0 | 6/17/2022 | |
| $2,437.99 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 6/17/2022 | |
| $2,571.95 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 6/17/2022 | |
| $541.31 | GROSS PAYROLL | Perry, Belen | Rexburg | ID | 0 | 6/17/2022 | |
| $8,068.01 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 6/17/2022 | |
| $6,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 6/17/2022 | |
| $1,004.95 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 6/17/2022 | |
| $59.27 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 6/17/2022 | |
| $986.76 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 6/17/2022 | |
| $9,614.80 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 6/17/2022 | |
| $18,961.18 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 6/17/2022 | |
| $44.84 | GROSS PAYROLL | Phillips, Stanley C II | Rigby | ID | 0 | 6/17/2022 | |
| $9,958.10 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 6/17/2022 | |
| $4,801.20 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 6/17/2022 | |
| $7,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 6/17/2022 | |
| $6,957.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 6/17/2022 | |
| $3,017.22 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 6/17/2022 | |
| $7,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 6/17/2022 | |
| $8,520.56 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 6/17/2022 | |
| $647.69 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 6/17/2022 | |
| $1,450.62 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 6/17/2022 | |
| $7,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 6/17/2022 | |
| $7,315.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 6/17/2022 | |
| $2,637.82 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 6/17/2022 | |
| $705.59 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 6/17/2022 | |
| $1,373.02 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 6/17/2022 | |
| $8,934.25 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 6/17/2022 | |
| $6,756.44 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 6/17/2022 | |
| $610.55 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 6/17/2022 | |
| $3,468.56 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 6/17/2022 | |
| $1,341.24 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $7,951.01 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 6/17/2022 | |
| $9,807.09 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 6/17/2022 | |
| $9,235.55 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,677.01 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,895.15 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 6/17/2022 | |
| $660.01 | GROSS PAYROLL | Reaser, James Bartlett | Rigby | ID | 0 | 6/17/2022 | |
| $1,706.55 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 6/17/2022 | |
| $3,837.94 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 6/17/2022 | |
| $153.47 | GROSS PAYROLL | Reilley, Tara Donn | Rigby | ID | 0 | 6/17/2022 | |
| $6,895.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 6/17/2022 | |
| $474.61 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 6/17/2022 | |
| $4,836.73 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 6/17/2022 | |
| $54.47 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $8,720.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 6/17/2022 | |
| $8,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 6/17/2022 | |
| $1,405.21 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 6/17/2022 | |
| $1,216.08 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 6/17/2022 | |
| $312.24 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 6/17/2022 | |
| $996.98 | GROSS PAYROLL | Riding, Andrew Jacob | Idaho Falls | ID | 0 | 6/17/2022 | |
| $6,554.51 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 6/17/2022 | |
| $203.64 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 6/17/2022 | |
| $1,929.95 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 6/17/2022 | |
| $9,246.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 6/17/2022 | |
| $389.95 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 6/17/2022 | |
| $8,455.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 6/17/2022 | |
| $8,537.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 6/17/2022 | |
| $1,800.43 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 6/17/2022 | |
| $1,025.10 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 6/17/2022 | |
| $7,717.47 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 6/17/2022 | |
| $7,225.94 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 6/17/2022 | |
| $1,348.45 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 6/17/2022 | |
| $19,888.93 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 6/17/2022 | |
| $9,224.26 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 6/17/2022 | |
| $1,871.34 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 6/17/2022 | |
| $2,617.68 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 6/17/2022 | |
| $487.22 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 6/17/2022 | |
| $562.62 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 6/17/2022 | |
| $7,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 6/17/2022 | |
| $7,628.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 6/17/2022 | |
| $8,143.57 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 6/17/2022 | |
| $9,672.00 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 6/17/2022 | |
| $7,170.83 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 6/17/2022 | |
| $559.27 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 6/17/2022 | |
| $325.01 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 6/17/2022 | |
| $13,598.64 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 6/17/2022 | |
| $3,668.51 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 6/17/2022 | |
| $912.08 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 6/17/2022 | |
| $1,876.72 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 6/17/2022 | |
| $7,803.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 6/17/2022 | |
| $661.54 | GROSS PAYROLL | Schmidt, Sophia Christine | Rigby | ID | 0 | 6/17/2022 | |
| $7,823.00 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 6/17/2022 | |
| $777.57 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 6/17/2022 | |
| $966.09 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 6/17/2022 | |
| $753.61 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 6/17/2022 | |
| $850.01 | GROSS PAYROLL | Scott, Emilee Elizabeth | Rexburg | ID | 0 | 6/17/2022 | |
| $1,247.61 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 6/17/2022 | |
| $3,435.91 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 6/17/2022 | |
| $7,574.87 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 6/17/2022 | |
| $1,689.16 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 6/17/2022 | |
| $12,333.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 6/17/2022 | |
| $9,500.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 6/17/2022 | |
| $512.08 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 6/17/2022 | |
| $620.94 | GROSS PAYROLL | Shaw, Kathleen Martin | Rigby | ID | 0 | 6/17/2022 | |
| $759.22 | GROSS PAYROLL | Shaw, Kenneth Nielsen | Rigby | ID | 0 | 6/17/2022 | |
| $890.04 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $8,205.12 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 6/17/2022 | |
| $10,127.33 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 6/17/2022 | |
| $10,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 6/17/2022 | |
| $141.13 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 6/17/2022 | |
| $2,411.78 | GROSS PAYROLL | Shreeve, Emily McKenzie | Rexburg | ID | 0 | 6/17/2022 | |
| $1,574.72 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,056.24 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 6/17/2022 | |
| $49.62 | GROSS PAYROLL | Simmons, Brandi Dawn | Rigby | ID | 0 | 6/17/2022 | |
| $8,371.61 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 6/17/2022 | |
| $212.33 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 6/17/2022 | |
| $1,106.64 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 6/17/2022 | |
| $1,347.61 | GROSS PAYROLL | Smith, Aaron Walter | Rigby | ID | 0 | 6/17/2022 | |
| $6,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 6/17/2022 | |
| $677.87 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 6/17/2022 | |
| $6,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 6/17/2022 | |
| $497.44 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 6/17/2022 | |
| $761.02 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $11,105.65 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,450.21 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 6/17/2022 | |
| $11,077.85 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 6/17/2022 | |
| $2,126.60 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 6/17/2022 | |
| $1,036.53 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 6/17/2022 | |
| $306.78 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 6/17/2022 | |
| $581.98 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 6/17/2022 | |
| $9,646.21 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 6/17/2022 | |
| $243.16 | GROSS PAYROLL | Sorensen, Teyah Jaye | Rigby | ID | 0 | 6/17/2022 | |
| $1,086.49 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 6/17/2022 | |
| $8,552.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 6/17/2022 | |
| $4,997.63 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 6/17/2022 | |
| $9,776.87 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 6/17/2022 | |
| $785.31 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 6/17/2022 | |
| $4,885.66 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 6/17/2022 | |
| $985.21 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 6/17/2022 | |
| $6,641.44 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 6/17/2022 | |
| $900.31 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 6/17/2022 | |
| $1,573.31 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 6/17/2022 | |
| $7,264.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 6/17/2022 | |
| $167.12 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 6/17/2022 | |
| $9,792.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 6/17/2022 | |
| $9,532.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 6/17/2022 | |
| $7,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 6/17/2022 | |
| $5,548.86 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 6/17/2022 | |
| $1,156.22 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 6/17/2022 | |
| $287.62 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 6/17/2022 | |
| $1,230.63 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 6/17/2022 | |
| $531.24 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $8,548.86 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,067.14 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 6/17/2022 | |
| $5,264.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,089.64 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 6/17/2022 | |
| $7,659.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 6/17/2022 | |
| $1,276.38 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 6/17/2022 | |
| $259.00 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 6/17/2022 | |
| $8,048.11 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 6/17/2022 | |
| $11,299.39 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 6/17/2022 | |
| $908.18 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 6/17/2022 | |
| $2,757.22 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 6/17/2022 | |
| $1,118.45 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 6/17/2022 | |
| $3,655.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 6/17/2022 | |
| $7,795.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 6/17/2022 | |
| $2,941.06 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 6/17/2022 | |
| $8,729.17 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 6/17/2022 | |
| $387.43 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 6/17/2022 | |
| $8,807.21 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 6/17/2022 | |
| $1,126.07 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 6/17/2022 | |
| $7,586.93 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 6/17/2022 | |
| $1,566.93 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 6/17/2022 | |
| $8,500.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 6/17/2022 | |
| $829.77 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 6/17/2022 | |
| $9,163.79 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 6/17/2022 | |
| $573.68 | GROSS PAYROLL | Thomas, Rachel Lee | Rexburg | ID | 0 | 6/17/2022 | |
| $7,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 6/17/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 6/17/2022 | |
| $691.86 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 6/17/2022 | |
| $9,400.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 6/17/2022 | |
| $771.80 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 6/17/2022 | |
| $8,569.70 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 6/17/2022 | |
| $758.10 | GROSS PAYROLL | Thomson, Cassie | Rigby | ID | 0 | 6/17/2022 | |
| $541.88 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 6/17/2022 | |
| $9,537.93 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 6/17/2022 | |
| $13,243.44 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 6/17/2022 | |
| $102.30 | GROSS PAYROLL | Thornton, Gabrielle Ladene | Rigby | ID | 0 | 6/17/2022 | |
| $1,808.45 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 6/17/2022 | |
| $918.69 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 6/17/2022 | |
| $4,843.88 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 6/17/2022 | |
| $6,500.92 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 6/17/2022 | |
| $7,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 6/17/2022 | |
| $707.86 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 6/17/2022 | |
| $9,285.79 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 6/17/2022 | |
| $688.31 | GROSS PAYROLL | Torngren, Melynda Marie | Rigby | ID | 0 | 6/17/2022 | |
| $1,255.93 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 6/17/2022 | |
| $7,018.59 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 6/17/2022 | |
| $9,660.79 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 6/17/2022 | |
| $6,396.35 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 6/17/2022 | |
| $601.29 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 6/17/2022 | |
| $960.72 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 6/17/2022 | |
| $2,418.39 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 6/17/2022 | |
| $688.58 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 6/17/2022 | |
| $1,527.40 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 6/17/2022 | |
| $7,558.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 6/17/2022 | |
| $8,072.92 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 6/17/2022 | |
| $1,349.06 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 6/17/2022 | |
| $522.15 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 6/17/2022 | |
| $1,785.24 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 6/17/2022 | |
| $822.68 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 6/17/2022 | |
| $1,851.32 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 6/17/2022 | |
| $3,910.18 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 6/17/2022 | |
| $3,888.40 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 6/17/2022 | |
| $1,108.59 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 6/17/2022 | |
| $7,636.36 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 6/17/2022 | |
| $8,793.99 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 6/17/2022 | |
| $3,253.58 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 6/17/2022 | |
| $10,348.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 6/17/2022 | |
| $7,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 6/17/2022 | |
| $692.84 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 6/17/2022 | |
| $4,555.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 6/17/2022 | |
| $452.17 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 6/17/2022 | |
| $7,264.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 6/17/2022 | |
| $845.75 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 6/17/2022 | |
| $931.51 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 6/17/2022 | |
| $6,582.58 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 6/17/2022 | |
| $1,767.80 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 6/17/2022 | |
| $8,213.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 6/17/2022 | |
| $7,736.34 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 6/17/2022 | |
| $11,934.83 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 6/17/2022 | |
| $9,118.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 6/17/2022 | |
| $2,631.57 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 6/17/2022 | |
| $7,264.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 6/17/2022 | |
| $6,538.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 6/17/2022 | |
| $953.01 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 6/17/2022 | |
| $531.08 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 6/17/2022 | |
| $971.68 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 6/17/2022 | |
| $2,596.24 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 6/17/2022 | |
| $7,817.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 6/17/2022 | |
| $3,736.33 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 6/17/2022 | |
| $2,413.03 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 6/17/2022 | |
| $8,548.86 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 6/17/2022 | |
| $3,517.73 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 6/17/2022 | |
| $951.39 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 6/17/2022 | |
| $8,066.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 6/17/2022 | |
| $8,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 6/17/2022 | |
| $733.04 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 6/17/2022 | |
| $95.81 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 6/17/2022 | |
| $1,828.32 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 6/17/2022 | |
| $3,189.65 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 6/17/2022 | |
| $10,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 6/17/2022 | |
| $10,275.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 6/17/2022 | |
| $290.75 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 6/17/2022 | |
| $958.67 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 6/17/2022 | |
| $8,750.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 6/17/2022 | |
| $8,847.72 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 6/17/2022 | |
| $6,435.65 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 6/17/2022 | |
| $1,552.46 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 6/17/2022 | |
| $4,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 6/17/2022 | |
| $774.71 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 6/17/2022 | |
| $784.74 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 6/17/2022 | |
| $1,316.56 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 6/17/2022 | |
| $1,015.99 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 6/17/2022 | |
| $4,943.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 6/17/2022 | |
| $68.63 | GROSS PAYROLL | Young, Lilly Ann | Rigby | ID | 0 | 6/17/2022 | |
| $8,798.73 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 6/17/2022 | |
| $840.90 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 6/17/2022 | |
| $1,420.69 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 6/17/2022 | |
| $9,475.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 6/17/2022 | |
| $273.52 | GROSS PAYROLL | Zander, Chelsey Catelain | Rexburg | ID | 0 | 6/17/2022 | |
| $280.77 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 6/17/2022 | |
| $7,288.79 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 6/17/2022 | |
| $619.52 | GROSS PAYROLL | Ziegler, Autum Ruth | Rexburg | ID | 0 | 6/17/2022 | |
| $6,203.70 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 6/17/2022 | |
| $9,211.86 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 6/17/2022 | |
| $9,318.47 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 6/17/2022 | |
| $3,057.79 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 6/17/2022 | |
| $84.95 | GROSS PAYROLL | Belgard, Michael Robert | Rexburg | ID | 62110 | 6/17/2022 | |
| $96.30 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62111 | 6/17/2022 | |
| $173.34 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62112 | 6/17/2022 | |
| $152.79 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 62113 | 6/17/2022 | |
| $132.13 | GROSS PAYROLL | Johnson, Seth Riley | Rexburg | ID | 62114 | 6/17/2022 | |
| $96.30 | GROSS PAYROLL | Peck, Koen Leonard | Rigby | ID | 62115 | 6/17/2022 | |
| $96.30 | GROSS PAYROLL | Searle, Brecken Mark | Rigby | ID | 62116 | 6/17/2022 | |
| $1,292.91 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 62117 | 6/17/2022 | |
| $155.50 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62118 | 6/17/2022 | |
| $73.86 | GROSS PAYROLL | Brandley, Case Matthew | Rigby | ID | 62119 | 6/17/2022 | |
| $61.63 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 62120 | 6/17/2022 | |
| $79.93 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 62121 | 6/17/2022 | |
| $56.34 | GROSS PAYROLL | Hail, Kylee Daun | Rigby | ID | 62122 | 6/17/2022 | |
| $41.41 | GROSS PAYROLL | Hill, Caleb Gary | Rigby | ID | 62123 | 6/17/2022 | |
| $63.85 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 62124 | 6/17/2022 | |
| $75.79 | GROSS PAYROLL | Rigoulot, Max Marcel | Rigby | ID | 62125 | 6/17/2022 | |
| $1,500.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 62126 | 6/17/2022 | |
| $341.67 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62127 | 6/17/2022 | |
| $459.73 | GROSS PAYROLL | Thompson, Dalton Xane | Rigby | ID | 62128 | 6/17/2022 | |
| $225.75 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 62129 | 6/17/2022 | |
| $845.15 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62130 | 6/17/2022 | |
| $393.18 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62131 | 6/17/2022 | |
| $763.59 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62132 | 6/17/2022 | |
| $66.96 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 62133 | 6/17/2022 | |
| $579.81 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62134 | 6/17/2022 | |
| $1,798.94 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62135 | 6/17/2022 | |
| $8,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62136 | 6/17/2022 | |
| $5,896.58 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 62137 | 6/17/2022 | |
| $2,589.98 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 62138 | 6/17/2022 | |
| $3,421.30 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62139 | 6/17/2022 | |
| $3,248.07 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62140 | 6/17/2022 | |
| $2,515.76 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62141 | 6/17/2022 | |
| INV960482 | $350.96 | Purchased Services | Klim | Rigby | ID | 57166858 | 6/20/2022 |
| 31763984 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 31769951 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 31805769 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 31810013 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 31814421 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 31814422 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 31819927 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 31872816 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93083 | 6/22/2022 |
| 40170183 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93081 | 6/22/2022 |
| 40173699 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93081 | 6/22/2022 |
| ELL Training PD | $191.70 | Supplies & Materials | Cowley, Megan Denise | Rigby | ID | 93082 | 6/22/2022 |
| HRahberger Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93086 | 6/22/2022 |
| K.Boyle ACTReimb | $88.00 | Advanced Opportunities Supplies | Boyle, Michelle | Menan | ID | 93080 | 6/22/2022 |
| Mileage 4.12-4.22 | $51.25 | Mileage Reimb | Moore, Rachel Bailey | Rexburg | ID | 93084 | 6/22/2022 |
| Mileage 4.26-5.4 | $46.40 | Mileage Reimb | Moore, Rachel Bailey | Rexburg | ID | 93084 | 6/22/2022 |
| Mileage 5.17-5.24 | $35.05 | Mileage Reimb | Moore, Rachel Bailey | Rexburg | ID | 93084 | 6/22/2022 |
| Mileage 5.5-5.13 | $39.85 | Mileage Reimb | Moore, Rachel Bailey | Rexburg | ID | 93084 | 6/22/2022 |
| TBoyerAltAuth | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93085 | 6/22/2022 |
| TBoyerAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93085 | 6/22/2022 |
| 0305-3051-4852 | $216.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1487967 | 6/22/2022 |
| 120487 Mar/Apr/May | $45.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1487968 | 6/22/2022 |
| April Transportation | $189.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $163.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $200.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $222.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $435.30 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $244.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $222.90 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $99.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $131.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $207.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $185.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $188.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $127.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $304.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $146.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $163.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $155.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $772.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $746.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $443.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $177.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $190.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| April Transportation | $258.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487969 | 6/22/2022 |
| Camp Gear | $3,489.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487966 | 6/22/2022 |
| Costume deposit | $1,500.00 | Supplies & Materials | CC Dance Design, LLC | Orem | UT | 1487963 | 6/22/2022 |
| Dance camp entries | $1,600.00 | Supplies & Materials | CSI/IDAA Dance Camp | Twin Falls | ID | 1487964 | 6/22/2022 |
| May 2022 Bill Back | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $33.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($33.67) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $20.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $33.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $29.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $15.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $28.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $210.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $58.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $7,318.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $15.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $36.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $49.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $39.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $22.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $18.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $39.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $5.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $92.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $111.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $103.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $23.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $76.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $28.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $25.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $30.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $45.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $216.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $126.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $31.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $84.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $25.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $119.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $95.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $530.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $150.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $238.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $1,200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $875.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $318.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $342.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $353.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $412.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $55.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $62.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $171.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $915.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $5.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $62.42 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $206.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $722.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $7,033.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $79.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $334.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $119.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | ($127.70) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $127.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $49.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $77.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $26.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $25.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $81.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $73.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $28.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $38.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $368.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $52.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $12.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $61.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $54.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $205.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $421.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $33.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $39.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $6.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $145.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $92.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $92.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $102.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $96.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $46.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $34.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $15.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $48.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $56.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $47.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $60.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $97.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $80.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $42.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $191.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $13.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $3,064.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $309.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $39.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $33.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $80.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $46.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $5.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $338.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $46.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $13.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $16.72 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $433.54 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $79.35 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $8.15 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $16.70 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $84.80 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $54.03 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $47.38 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $253.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $305.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $953.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $49.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $206.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $183.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $4.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $32.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $1,916.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $828.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($56.20) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($676.69) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $130.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $92.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $410.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $23.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $394.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $91.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $411.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $159.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $380.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $395.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $95.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $150.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $93.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $136.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $154.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $164.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $17.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $749.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $129.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $9.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $162.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $16.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $655.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $61.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $64.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $20.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $39.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $141.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $98.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $653.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $190.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $66.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $33.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $22.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $324.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($22.24) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $156.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $77.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $8.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $6.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $20.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $980.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $355.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $35.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $9.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $60.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $420.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $410.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $49.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $1,102.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($62.40) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $465.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $296.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $491.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $2,925.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $698.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $26.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $264.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $233.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $79.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($79.47) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($26.49) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $26.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $375.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $356.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $636.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $515.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $59.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $103.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $63.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $45.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $37.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $99.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $63.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $130.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $221.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($39.07) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $59.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $28.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $44.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $98.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $31.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $300.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $30.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $22.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($22.08) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($6.63) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $34.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $35.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $14.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($28.76) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $35.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($42.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $178.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $78.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | -($39.07) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $40.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $116.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $93.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $50.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $10.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $37.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $94.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $152.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $166.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $26.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $340.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $91.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $25.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $99.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $10.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $8,360.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $206.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $49.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $129.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $18.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May 2022 Bill Back | $33.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487965 | 6/22/2022 |
| May Transportation | $184.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $448.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $207.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $197.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $214.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $394.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $291.90 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $410.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $276.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $345.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $159.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $342.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $374.70 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $412.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $416.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $54.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $61.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| May Transportation | $202.16 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1487970 | 6/22/2022 |
| 121951 | $92.00 | Supplies & Materials | Western Recycling | Boise | ID | 57166862 | 6/22/2022 |
| 121951 FINAL | $115.00 | Supplies & Materials | Western Recycling | Boise | ID | 57166860 | 6/22/2022 |
| 121951 FINAL | -($115.00) | Supplies & Materials | Western Recycling | Boise | ID | 57166860 | 6/22/2022 |
| June 20 | $22.00 | Kindness Club Expense | Holly Larsen | Rigby | ID | 57166859 | 6/22/2022 |
| MAY 2022 BBACKS | $511.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $681.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $130.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $19.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $79.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $4,569.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $73.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $498.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $83.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $25.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $1,264.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $182.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $57.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $525.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $90.82 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $50.74 | Supplies | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| MAY 2022 BBACKS | $44.37 | Mountain Bike Club Supplies | Jefferson School District 251 | Rigby | ID | 57166861 | 6/22/2022 |
| 1020448 | $194.66 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1487973 | 6/23/2022 |
| 6-8-22 Statement | $549.37 | Supplies & Materials | Sams Club | Atlanta | GA | 1487974 | 6/23/2022 |
| 6-8-22 Statement | $31.14 | Supplies & Materials | Sams Club | Atlanta | GA | 1487974 | 6/23/2022 |
| 6-8-22 Statement | $16.96 | Supplies & Materials | Sams Club | Atlanta | GA | 1487974 | 6/23/2022 |
| 6-8-22 Statement | $1,049.50 | Supplies & Materials | Sams Club | Atlanta | GA | 1487974 | 6/23/2022 |
| 6-8-22 Statement | $218.25 | Supplies & Materials | Sams Club | Atlanta | GA | 1487974 | 6/23/2022 |
| 6303-B | $666.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1487971 | 6/23/2022 |
| 734395 water | $84.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1487975 | 6/23/2022 |
| Cookie Dough | $706.74 | Supplies & Materials | VICTORY FUNDRAISING OF IDAHO | POCATELLO | ID | 1487976 | 6/23/2022 |
| State CDEs Hotel | $3,927.00 | Supplies & Materials | Godfrey, Lex | Rigby | ID | 1487972 | 6/23/2022 |
| Consultation | $2,250.00 | Elementary Prof Dev Services | Chen, Marty | Ogden | UT | 93089 | 6/27/2022 |
| Credit Card Charges | $8,132.20 | Business Services | Rigby High School | RIGBY | ID | 93087 | 6/27/2022 |
| DOT Physical Reimb | $92.00 | Physical Exam & Drug Screening Drivers | Robertson, Darwin | Menan | ID | 93088 | 6/27/2022 |
| RHS dance | $1,500.00 | Dance Team EF Supplies | Rigby High School | RIGBY | ID | 93087 | 6/27/2022 |
| RHS FFA IQPS | $714.00 | IQPS CTE Supplies Godfrey | Rigby High School | RIGBY | ID | 93087 | 6/27/2022 |
| Supply Reimb 6.27 | $212.98 | Jannus Grant-Supplies | Ponce Vera, Omar Alonso | Idaho Falls | ID | 93090 | 6/27/2022 |
| J.Anyanwu Rev | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93093 | 6/30/2022 |
| J.Avila Interim Comp | $75.00 | Title II Travel | State Department of Education | Boise | ID | 93094 | 6/30/2022 |
| Mileage 6.19-6.23 | $325.00 | Perkins Travel Ag Science | Sanders, Casey | Rexburg | ID | 93099 | 6/30/2022 |
| Mileage 6.20-6.22 | $301.50 | Perkins Travel Ag Science | Godfrey, Lex Charles | Rigby | ID | 93097 | 6/30/2022 |
| Mileage 6.22-6.24 | $299.00 | Mileage Reimb | Bronson, Bryce Jerome | Ammon | ID | 93091 | 6/30/2022 |
| Mileage 6.27-6.30 | $375.00 | Perkins Travel Ag Science | Sanders, Casey | Rexburg | ID | 93099 | 6/30/2022 |
| Mileage 6.5-6.7 | $366.00 | Perkins Travel Ag Science | Hale, Robert | Rigby | ID | 93098 | 6/30/2022 |
| RHS FFA Perkins | $146.14 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 93096 | 6/30/2022 |
| S. Torres revision | $25.00 | Title II Travel | State Department of Education | Boise | ID | 93092 | 6/30/2022 |
| S. Torres revision | -($25.00) | Title II Travel | State Department of Education | Boise | ID | 93092 | 6/30/2022 |
| S.Torres | $75.00 | HQT, Praxis, Literacy Support | State Board of Education | Boise | ID | 93095 | 6/30/2022 |
| 1123 youth camp tees | $1,500.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1487982 | 6/30/2022 |
| 16756 | $1,100.00 | Supplies & Materials | ADP Lemco, Inc | Draper | UT | 1487977 | 6/30/2022 |
| 38003 bag logos | $90.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1487978 | 6/30/2022 |
| 58923 Receipt Books | $569.05 | Supplies & Materials | Teton Print & Package | Idaho Falls | ID | 1487985 | 6/30/2022 |
| Annual Renewal | $240.00 | Supplies & Materials | Costco Membership | Seattle | WA | 1487984 | 6/30/2022 |
| Dance Camp balance | $6,360.00 | Supplies & Materials | CSI/IDAA Dance Camp | Twin Falls | ID | 1487983 | 6/30/2022 |
| Drivers Ed account | $19,005.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487980 | 6/30/2022 |
| Fball helmet refund | $150.00 | Supplies & Materials | McConnell, Vincent | Rigby | ID | 1487981 | 6/30/2022 |
| Reimb field paint | $33.37 | Supplies & Materials | Crave, Ryan | Ammon | ID | 1487979 | 6/30/2022 |
| V231328 | $15.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V395265 | $261.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/20/2022 |
| V398021 | $11.78 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V437819 | $2,204.81 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93162 | 7/20/2022 |
| V534758 | $2,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43893 | 7/20/2022 |
| V644680 | $97.01 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/20/2022 |
| V692313 | $50.38 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V716450 | $14,254.76 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93162 | 7/20/2022 |
| V738043 | $25,048.04 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V80619 | $64.13 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V829800 | $218,078.55 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/20/2022 |
| V83498 | $2,708.53 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93162 | 7/20/2022 |
| V891931 | $241,233.38 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93162 | 7/20/2022 |
| V909359 | $333.02 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V920502 | $3,419.51 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2022 |
| V970280 | $107,101.86 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V977820 | $1,423.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V980894 | $10,390.26 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93162 | 7/20/2022 |
| $4,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 7/20/2022 | |
| $4,410.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 7/20/2022 | |
| $1,219.19 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 7/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 7/20/2022 | |
| $3,391.36 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 7/20/2022 | |
| $767.26 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 7/20/2022 | |
| $771.41 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 7/20/2022 | |
| $716.35 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 7/20/2022 | |
| $1,888.69 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 7/20/2022 | |
| $1,062.01 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 7/20/2022 | |
| $2,232.56 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,341.68 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 7/20/2022 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 7/20/2022 | |
| $1,007.05 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 7/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 7/20/2022 | |
| $1,743.32 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 7/20/2022 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 7/20/2022 | |
| $689.43 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 7/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 7/20/2022 | |
| $4,663.18 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 7/20/2022 | |
| $1,529.01 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,208.35 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 7/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 7/20/2022 | |
| $4,729.12 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 7/20/2022 | |
| $5,410.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,140.34 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 7/20/2022 | |
| $4,408.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 7/20/2022 | |
| $2,113.92 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 7/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 7/20/2022 | |
| $4,325.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 7/20/2022 | |
| $4,758.43 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 7/20/2022 | |
| $4,395.84 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 7/20/2022 | |
| $991.64 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 7/20/2022 | |
| $2,401.74 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 7/20/2022 | |
| $650.31 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 7/20/2022 | |
| $1,303.68 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 7/20/2022 | |
| $6,415.93 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 7/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 7/20/2022 | |
| $1,737.28 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 7/20/2022 | |
| $1,763.32 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 7/20/2022 | |
| $3,620.84 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 7/20/2022 | |
| $2,431.35 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 7/20/2022 | |
| $348.26 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 7/20/2022 | |
| $5,410.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 7/20/2022 | |
| $827.88 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 7/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,213.17 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 7/20/2022 | |
| $1,161.99 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 7/20/2022 | |
| $1,986.12 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 7/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 7/20/2022 | |
| $1,032.18 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 7/20/2022 | |
| $2,775.37 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 7/20/2022 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 7/20/2022 | |
| $1,587.20 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 7/20/2022 | |
| $70.00 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 7/20/2022 | |
| $1,051.97 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,377.07 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 7/20/2022 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 7/20/2022 | |
| $941.77 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 7/20/2022 | |
| $3,817.58 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 7/20/2022 | |
| $1,418.70 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 7/20/2022 | |
| $6,068.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 7/20/2022 | |
| $745.01 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 7/20/2022 | |
| $1,020.67 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 7/20/2022 | |
| $1,714.49 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 7/20/2022 | |
| $65.99 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 7/20/2022 | |
| $6,010.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 7/20/2022 | |
| $1,350.00 | GROSS PAYROLL | Calkins, Carson Roderick | Houston | TX | 0 | 7/20/2022 | |
| $3,920.83 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 7/20/2022 | |
| $40.08 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 7/20/2022 | |
| $718.10 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 7/20/2022 | |
| $1,492.06 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 7/20/2022 | |
| $1,290.10 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 7/20/2022 | |
| $1,143.78 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 7/20/2022 | |
| $2,378.83 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 7/20/2022 | |
| $1,111.49 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 7/20/2022 | |
| $991.53 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 7/20/2022 | |
| $3,617.58 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 7/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 7/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 7/20/2022 | |
| $987.60 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 7/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 7/20/2022 | |
| $4,001.25 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 7/20/2022 | |
| $1,176.37 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 7/20/2022 | |
| $502.20 | GROSS PAYROLL | Castagna, Gabriela Posadas | Rexburg | ID | 0 | 7/20/2022 | |
| $1,499.32 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 7/20/2022 | |
| $1,121.53 | GROSS PAYROLL | Chang, Yen Tzu | Rexburg | ID | 0 | 7/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 7/20/2022 | |
| $4,277.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 7/20/2022 | |
| $1,420.04 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 7/20/2022 | |
| $1,204.40 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 7/20/2022 | |
| $780.83 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 7/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 7/20/2022 | |
| $1,021.75 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 7/20/2022 | |
| $927.24 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 7/20/2022 | |
| $5,950.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 7/20/2022 | |
| $1,022.20 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 7/20/2022 | |
| $6,064.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,080.77 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 7/20/2022 | |
| $1,930.86 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 7/20/2022 | |
| $2,311.58 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 7/20/2022 | |
| $621.56 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 7/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 7/20/2022 | |
| $1,381.30 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 7/20/2022 | |
| $3,903.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 7/20/2022 | |
| $4,467.58 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 7/20/2022 | |
| $809.29 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 7/20/2022 | |
| $2,309.80 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 7/20/2022 | |
| $6,569.44 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,861.73 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,229.18 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 7/20/2022 | |
| $1,465.15 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 7/20/2022 | |||
| $2,500.00 | GROSS PAYROLL | Crowe, Ryan Michael | Rigby | ID | 0 | 7/20/2022 | |
| $1,557.30 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $5,541.67 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 7/20/2022 | |
| $199.04 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 7/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 7/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 7/20/2022 | |
| $3,737.87 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 7/20/2022 | |
| $4,701.67 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 7/20/2022 | |
| $5,410.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,779.95 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,034.42 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 7/20/2022 | |
| $3,864.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 7/20/2022 | |
| $6,111.12 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 7/20/2022 | |
| $1,868.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 7/20/2022 | |
| $1,263.33 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 7/20/2022 | |
| $3,399.08 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 7/20/2022 | |
| $991.53 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 7/20/2022 | |
| $776.35 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 7/20/2022 | |
| $1,366.92 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 7/20/2022 | |
| $2,840.78 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 7/20/2022 | |
| $3,700.48 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 7/20/2022 | |
| $2,095.45 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 7/20/2022 | |
| $4,520.83 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 7/20/2022 | |
| $3,093.95 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 7/20/2022 | |
| $3,853.40 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 7/20/2022 | |
| $9,000.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 7/20/2022 | |
| $967.98 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 7/20/2022 | |
| $1,111.34 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,950.62 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 7/20/2022 | |
| $2,157.79 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 7/20/2022 | |
| $584.43 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 7/20/2022 | |
| $30.09 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 7/20/2022 | |
| $4,945.44 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/20/2022 | |
| $4,791.67 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 7/20/2022 | |
| $2,819.42 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 7/20/2022 | |
| $1,262.30 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 7/20/2022 | |
| $1,492.06 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 7/20/2022 | |
| $1,213.42 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 7/20/2022 | |
| $1,008.58 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 7/20/2022 | |
| $3,502.58 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 7/20/2022 | |
| $4,545.46 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 7/20/2022 | |
| $4,299.24 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 7/20/2022 | |
| $4,541.50 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 7/20/2022 | |
| $2,989.90 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 7/20/2022 | |
| $7,270.84 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 7/20/2022 | |
| $3,771.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 7/20/2022 | |
| $987.81 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,850.08 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 7/20/2022 | |
| $871.64 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 7/20/2022 | |
| $2,476.13 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 7/20/2022 | |
| $2,651.75 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 7/20/2022 | |
| $7,337.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 7/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 7/20/2022 | |
| $460.63 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,492.76 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 7/20/2022 | |
| $892.29 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 7/20/2022 | |
| $1,575.89 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 7/20/2022 | |
| $6,906.84 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 7/20/2022 | |
| $968.84 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 7/20/2022 | |
| $4,925.92 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,631.23 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 7/20/2022 | |
| $3,759.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 7/20/2022 | |
| $3,449.17 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 7/20/2022 | |
| $2,726.98 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,570.26 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 7/20/2022 | |
| $4,062.50 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 7/20/2022 | |
| $3,930.84 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 7/20/2022 | |
| $820.17 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 7/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 7/20/2022 | |
| $4,528.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 7/20/2022 | |
| $3,457.83 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 7/20/2022 | |
| $1,893.06 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 7/20/2022 | |
| $3,684.91 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 7/20/2022 | |
| $4,901.08 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 7/20/2022 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 7/20/2022 | |
| $4,410.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 7/20/2022 | |
| $1,243.49 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 7/20/2022 | |
| $750.02 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 7/20/2022 | |
| $1,127.11 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 7/20/2022 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 7/20/2022 | |
| $2,000.95 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 7/20/2022 | |
| $4,203.41 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 7/20/2022 | |
| $2,890.15 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,947.90 | GROSS PAYROLL | Horrocks, Logan Mark | Pocatello | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $5,288.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 7/20/2022 | |
| $1,817.13 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 7/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 7/20/2022 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,395.08 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 7/20/2022 | |
| $2,033.36 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 7/20/2022 | |
| $4,808.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 7/20/2022 | |
| $1,146.49 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 7/20/2022 | |
| $1,101.62 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 7/20/2022 | |
| $2,359.56 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 7/20/2022 | |
| $3,857.16 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 7/20/2022 | |
| $907.24 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 7/20/2022 | |
| $848.42 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 7/20/2022 | |
| $2,595.75 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 7/20/2022 | |
| $969.30 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 7/20/2022 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 7/20/2022 | |
| $948.57 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 7/20/2022 | |
| $1,164.90 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 7/20/2022 | |
| $1,251.29 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 7/20/2022 | |
| $5,057.87 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 7/20/2022 | |
| $752.28 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $1,356.55 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 7/20/2022 | |
| $1,675.17 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 7/20/2022 | |
| $3,675.91 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 7/20/2022 | |
| $1,666.98 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 7/20/2022 | |
| $829.89 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 7/20/2022 | |
| $1,007.05 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 7/20/2022 | |
| $1,975.42 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 7/20/2022 | |
| $1,091.17 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 7/20/2022 | |
| $6,713.30 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,062.84 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 7/20/2022 | |
| $3,447.42 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,397.42 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 7/20/2022 | |
| $4,243.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 7/20/2022 | |
| $2,319.89 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 7/20/2022 | |
| $824.14 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 7/20/2022 | |
| $5,141.67 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 7/20/2022 | |
| $2,109.37 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 7/20/2022 | |
| $851.53 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 7/20/2022 | |
| $4,410.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 7/20/2022 | |
| $1,122.21 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 7/20/2022 | |
| $1,938.55 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,874.25 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 7/20/2022 | |
| $956.70 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,479.08 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 7/20/2022 | |
| $1,451.15 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,434.72 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 7/20/2022 | |
| $3,690.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 7/20/2022 | |
| $828.00 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 7/20/2022 | |
| $4,252.08 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 7/20/2022 | |
| $991.53 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 7/20/2022 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 7/20/2022 | |
| $1,766.56 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 7/20/2022 | |
| $1,283.55 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,502.58 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 7/20/2022 | |
| $3,338.34 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 7/20/2022 | |
| $859.53 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 7/20/2022 | |
| $1,000.14 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 7/20/2022 | |
| $1,127.57 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $6,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 7/20/2022 | |
| $1,945.64 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,055.00 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 7/20/2022 | |
| $3,599.08 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 7/20/2022 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 7/20/2022 | |
| $977.01 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 7/20/2022 | |
| $4,164.64 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 7/20/2022 | |
| $960.70 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 7/20/2022 | |
| $6,466.66 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 7/20/2022 | |
| $3,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 7/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 7/20/2022 | |
| $1,426.78 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 7/20/2022 | |
| $3,933.33 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 7/20/2022 | |
| $921.99 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 7/20/2022 | |
| $1,518.36 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 7/20/2022 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 7/20/2022 | |
| $2,289.76 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 7/20/2022 | |
| $2,417.60 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 7/20/2022 | |
| $1,401.98 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 7/20/2022 | |
| $7,045.86 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 7/20/2022 | |
| $8,983.36 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,042.93 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 7/20/2022 | |
| $1,837.43 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 7/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 7/20/2022 | |
| $1,899.39 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 7/20/2022 | |
| $4,666.67 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 7/20/2022 | |
| $2,078.47 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 7/20/2022 | |
| $1,110.29 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 7/20/2022 | |
| $956.98 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 7/20/2022 | |
| $6,135.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 7/20/2022 | |
| $1,019.58 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 7/20/2022 | |
| $3,736.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 7/20/2022 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,271.05 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 7/20/2022 | |
| $825.72 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 7/20/2022 | |
| $1,504.25 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $1,163.10 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 7/20/2022 | |
| $1,008.58 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 7/20/2022 | |
| $966.06 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 7/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 7/20/2022 | |
| $1,101.99 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 7/20/2022 | |
| $6,753.48 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,123.45 | GROSS PAYROLL | Park, Brittany Dawn | Hamer | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 7/20/2022 | |
| $992.79 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 7/20/2022 | |
| $216.71 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 7/20/2022 | |
| $683.54 | GROSS PAYROLL | Peck, Koen Leonard | Rigby | ID | 0 | 7/20/2022 | |
| $2,306.44 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 7/20/2022 | |
| $1,970.59 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 7/20/2022 | |
| $4,087.08 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 7/20/2022 | |
| $3,861.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 7/20/2022 | |
| $4,243.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 7/20/2022 | |
| $5,374.25 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 7/20/2022 | |
| $4,615.84 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 7/20/2022 | |
| $1,801.20 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 7/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 7/20/2022 | |
| $5,037.54 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 7/20/2022 | |
| $4,527.09 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 7/20/2022 | |
| $798.14 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 7/20/2022 | |
| $173.85 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 7/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 7/20/2022 | |
| $3,415.83 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 7/20/2022 | |
| $2,784.09 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 7/20/2022 | |
| $831.63 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 7/20/2022 | |
| $1,341.94 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 7/20/2022 | |
| $3,634.25 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 7/20/2022 | |
| $3,617.58 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 7/20/2022 | |
| $1,341.68 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 7/20/2022 | |
| $3,714.09 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 7/20/2022 | |
| $6,148.62 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,794.25 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,522.30 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 7/20/2022 | |
| $2,250.85 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 7/20/2022 | |
| $3,564.08 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,930.83 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 7/20/2022 | |
| $389.63 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 7/20/2022 | |
| $4,791.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 7/20/2022 | |
| $1,393.78 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 7/20/2022 | |
| $1,021.80 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 7/20/2022 | |
| $3,502.58 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 7/20/2022 | |
| $1,500.46 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 7/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 7/20/2022 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 7/20/2022 | |
| $1,908.88 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 7/20/2022 | |
| $1,509.92 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 7/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 7/20/2022 | |
| $1,291.59 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 7/20/2022 | |
| $3,927.77 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 7/20/2022 | |
| $1,933.17 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 7/20/2022 | |
| $4,243.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 7/20/2022 | |
| $4,028.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 7/20/2022 | |
| $4,585.07 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 7/20/2022 | |
| $5,132.08 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 7/20/2022 | |
| $1,531.61 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 7/20/2022 | |
| $976.01 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 7/20/2022 | |
| $1,346.16 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 7/20/2022 | |
| $5,322.19 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 7/20/2022 | |
| $600.00 | GROSS PAYROLL | Schmidt, Sophia Christine | Rigby | ID | 0 | 7/20/2022 | |
| $1,494.88 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 7/20/2022 | |
| $852.00 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 7/20/2022 | |
| $1,238.52 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 7/20/2022 | |
| $2,326.49 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 7/20/2022 | |
| $1,196.33 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $8,414.33 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 7/20/2022 | |
| $5,805.56 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,836.20 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,375.06 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 7/20/2022 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 7/20/2022 | |
| $865.19 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,592.76 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 7/20/2022 | |
| $4,535.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 7/20/2022 | |
| $4,260.42 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 7/20/2022 | |
| $997.99 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 7/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 7/20/2022 | |
| $1,290.35 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,002.17 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,300.51 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 7/20/2022 | |
| $3,582.58 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,052.08 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 7/20/2022 | |
| $5,410.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 7/20/2022 | |
| $1,213.79 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,143.44 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,794.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 7/20/2022 | |
| $3,909.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 7/20/2022 | |
| $4,720.03 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 7/20/2022 | |
| $1,017.38 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 7/20/2022 | |
| $4,655.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,895.83 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 7/20/2022 | |
| $2,519.51 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 7/20/2022 | |
| $4,229.17 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 7/20/2022 | |
| $4,063.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 7/20/2022 | |
| $1,160.60 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 7/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,342.19 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 7/20/2022 | |
| $939.83 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 7/20/2022 | |
| $5,903.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 7/20/2022 | |
| $4,535.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 7/20/2022 | |
| $1,021.75 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 7/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 7/20/2022 | |
| $991.53 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 7/20/2022 | |
| $5,395.84 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 7/20/2022 | |
| $1,093.01 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 7/20/2022 | |
| $5,410.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 7/20/2022 | |
| $8,249.96 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 7/20/2022 | |
| $1,755.45 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 7/20/2022 | |
| $3,500.92 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,660.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,254.02 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 7/20/2022 | |
| $2,353.95 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,239.88 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 7/20/2022 | |
| $553.19 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 7/20/2022 | |
| $1,093.63 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 7/20/2022 | |
| $2,412.35 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 7/20/2022 | |
| $992.07 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 7/20/2022 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,072.92 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 7/20/2022 | |
| $1,024.22 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 7/20/2022 | |
| $687.50 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 7/20/2022 | |
| $2,177.13 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 7/20/2022 | |
| $894.18 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 7/20/2022 | |
| $2,073.87 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,083.00 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 7/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 7/20/2022 | |
| $5,361.74 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 7/20/2022 | |
| $1,032.53 | GROSS PAYROLL | Wageman, Allie C | Rigby | ID | 0 | 7/20/2022 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,541.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 7/20/2022 | |
| $829.85 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 7/20/2022 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 7/20/2022 | |
| $1,067.12 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 7/20/2022 | |
| $1,109.14 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 7/20/2022 | |
| $3,796.60 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 7/20/2022 | |
| $1,483.65 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 7/20/2022 | |
| $4,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 7/20/2022 | |
| $3,736.34 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 7/20/2022 | |
| $6,822.90 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 7/20/2022 | |
| $4,618.06 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 7/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 7/20/2022 | |
| $1,007.26 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 7/20/2022 | |
| $987.81 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.58 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 7/20/2022 | |
| $3,866.73 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 7/20/2022 | |
| $1,911.06 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 7/20/2022 | |
| $2,368.56 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 7/20/2022 | |
| $4,913.90 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 7/20/2022 | |
| $5,652.78 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 7/20/2022 | |
| $1,878.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 7/20/2022 | |
| $5,410.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 7/20/2022 | |
| $1,541.95 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 7/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 7/20/2022 | |
| $3,391.17 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 7/20/2022 | |
| $1,707.92 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 7/20/2022 | |
| $920.07 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 7/20/2022 | |
| $1,051.26 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 7/20/2022 | |
| $1,184.30 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 7/20/2022 | |
| $1,035.64 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 7/20/2022 | |
| $1,943.24 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 7/20/2022 | |
| $3,364.08 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 7/20/2022 | |
| $1,128.39 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 7/20/2022 | |
| $1,325.80 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 7/20/2022 | |
| $5,108.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 7/20/2022 | |
| $6,203.70 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,954.25 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 7/20/2022 | |
| $5,410.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 7/20/2022 | |
| $680.55 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62142 | 7/20/2022 | |
| $1,102.92 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62143 | 7/20/2022 | |
| $879.03 | GROSS PAYROLL | Clements, Jennifer Elise | Rigby | ID | 62144 | 7/20/2022 | |
| $497.87 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62145 | 7/20/2022 | |
| $546.02 | GROSS PAYROLL | Searle, Brecken Mark | Rigby | ID | 62146 | 7/20/2022 | |
| $328.26 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 62147 | 7/20/2022 | |
| $500.00 | GROSS PAYROLL | Vance, Melissa Michelle | Conifer | CO | 62148 | 7/20/2022 | |
| $565.95 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 62149 | 7/20/2022 | |
| $217.64 | GROSS PAYROLL | Thompson, Dalton Xane | Rigby | ID | 62150 | 7/20/2022 | |
| $182.01 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62151 | 7/20/2022 | |
| $985.69 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62152 | 7/20/2022 | |
| $1,686.20 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62153 | 7/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62154 | 7/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 62155 | 7/20/2022 | |
| $1,938.32 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62156 | 7/20/2022 | |
| $2,164.05 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62157 | 7/20/2022 | |
| V105495 | $364.17 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/19/2022 |
| V159386 | $10,294.71 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93280 | 8/19/2022 |
| V174476 | $3,400.76 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/19/2022 |
| V187108 | $214,258.74 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/19/2022 |
| V278800 | 52.42 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| V291042 | $123.50 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/19/2022 |
| V336638 | $2,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43899 | 8/19/2022 |
| V51360 | $239,246.75 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93280 | 8/19/2022 |
| V544648 | $24,570.21 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| V654336 | $14,254.76 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93280 | 8/19/2022 |
| V667862 | $105,058.85 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| V719025 | $2,687.38 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93280 | 8/19/2022 |
| V869340 | $258.50 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/19/2022 |
| V968480 | $2,204.81 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93280 | 8/19/2022 |
| V992253 | $224.14 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| $4,494.15 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 8/19/2022 | |
| $1,361.72 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 8/19/2022 | |
| $5,207.65 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 8/19/2022 | |
| $3,391.37 | GROSS PAYROLL | Alboucq, Michael | Rigby | ID | 0 | 8/19/2022 | |
| $767.25 | GROSS PAYROLL | Alexander, Emmaline Margaret | Rexburg | ID | 0 | 8/19/2022 | |
| $771.41 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 8/19/2022 | |
| $1,198.80 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 8/19/2022 | |
| $2,022.82 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 8/19/2022 | |
| $1,062.00 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 8/19/2022 | |
| $1,972.28 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,341.72 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 8/19/2022 | |
| $4,218.75 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 8/19/2022 | |
| $1,007.03 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 8/19/2022 | |
| $4,410.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 8/19/2022 | |
| $3,415.87 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 8/19/2022 | |
| $1,857.36 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 8/19/2022 | |
| $3,707.50 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 8/19/2022 | |
| $689.42 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 8/19/2022 | |
| $3,749.25 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 8/19/2022 | |
| $4,663.23 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 8/19/2022 | |
| $1,494.03 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,469.14 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 8/19/2022 | |
| $4,750.00 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,140.35 | GROSS PAYROLL | Ballestero, Eric Anthony | Gooding | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 8/19/2022 | |
| $2,342.95 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 8/19/2022 | |
| $6,825.27 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 8/19/2022 | |
| $5,817.48 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 8/19/2022 | |
| $4,395.82 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Bateman, Angel N | Rigby | ID | 0 | 8/19/2022 | |
| $991.59 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 8/19/2022 | |
| $2,401.78 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 8/19/2022 | |
| $1,303.68 | GROSS PAYROLL | Baumert, Josef Grayson | Rigby | ID | 0 | 8/19/2022 | |
| $6,415.89 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 8/19/2022 | |
| $4,541.63 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 8/19/2022 | |
| $1,737.25 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 8/19/2022 | |
| $1,763.29 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 8/19/2022 | |
| $3,620.82 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 8/19/2022 | |
| $2,583.02 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 8/19/2022 | |
| $4,243.37 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 8/19/2022 | |
| $827.82 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 8/19/2022 | |
| $3,655.75 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,213.18 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 8/19/2022 | |
| $1,186.18 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 8/19/2022 | |
| $1,986.06 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 8/19/2022 | |
| $5,410.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 8/19/2022 | |
| $3,895.87 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 8/19/2022 | |
| $1,032.20 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 8/19/2022 | |
| $2,775.36 | GROSS PAYROLL | Bosco, Makenzie Marie | Rexburg | ID | 0 | 8/19/2022 | |
| $4,525.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 8/19/2022 | |
| $1,587.19 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 8/19/2022 | |
| $1,051.97 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,377.06 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 8/19/2022 | |
| $3,726.90 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 8/19/2022 | |
| $757.93 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 8/19/2022 | |
| $1,418.68 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/19/2022 | |
| $744.97 | GROSS PAYROLL | Bruce, Kenzie Marie | Rigby | ID | 0 | 8/19/2022 | |
| $1,020.71 | GROSS PAYROLL | Buker, Witneigh Jean | Rexburg | ID | 0 | 8/19/2022 | |
| $1,686.21 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 8/19/2022 | |
| $5,975.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 8/19/2022 | |
| $3,920.87 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 8/19/2022 | |
| $718.05 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 8/19/2022 | |
| $1,492.04 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 8/19/2022 | |
| $1,290.10 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 8/19/2022 | |
| $1,096.01 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 8/19/2022 | |
| $2,638.00 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 8/19/2022 | |
| $991.54 | GROSS PAYROLL | Campbell, Selina Darlene | Rigby | ID | 0 | 8/19/2022 | |
| $4,582.62 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 8/19/2022 | |
| $3,415.87 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 8/19/2022 | |
| $4,701.63 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 8/19/2022 | |
| $987.63 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Carpenter, Diane Marie | Ammon | ID | 0 | 8/19/2022 | |
| $6,000.00 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 8/19/2022 | |
| $4,196.46 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 8/19/2022 | |
| $1,176.31 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 8/19/2022 | |
| $1,499.35 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 8/19/2022 | |
| $3,895.87 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Christensen, Kevin Paul | Rexburg | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Christensen, Troy Stephen | Rexburg | ID | 0 | 8/19/2022 | |
| $4,312.20 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 8/19/2022 | |
| $1,856.74 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 8/19/2022 | |
| $1,204.44 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 8/19/2022 | |
| $780.77 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 8/19/2022 | |
| $3,749.25 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 8/19/2022 | |
| $1,021.75 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 8/19/2022 | |
| $927.25 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 8/19/2022 | |
| $4,839.63 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 8/19/2022 | |
| $6,550.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 8/19/2022 | |
| $1,022.24 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 8/19/2022 | |
| $6,064.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,080.71 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 8/19/2022 | |
| $1,930.84 | GROSS PAYROLL | Cooper, Heather Marie | Pocatello | ID | 0 | 8/19/2022 | |
| $2,311.62 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 8/19/2022 | |
| $5,000.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 8/19/2022 | |
| $1,381.28 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 8/19/2022 | |
| $3,903.01 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 8/19/2022 | |
| $4,547.62 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,095.87 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 8/19/2022 | |
| $809.23 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 8/19/2022 | |
| $6,569.48 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,861.67 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,229.14 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 8/19/2022 | |
| $1,465.11 | GROSS PAYROLL | Crowder, Amy Lynn | 0 | 8/19/2022 | |||
| $1,522.30 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $5,541.64 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,755.75 | GROSS PAYROLL | Dalton, Zachary James | Idaho Falls | ID | 0 | 8/19/2022 | |
| $199.04 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 8/19/2022 | |
| $4,496.52 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 8/19/2022 | |
| $3,895.87 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 8/19/2022 | |
| $5,035.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 8/19/2022 | |
| $3,737.89 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 8/19/2022 | |
| $4,666.63 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 8/19/2022 | |
| $6,286.03 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,779.95 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,140.19 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 8/19/2022 | |
| $6,111.08 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 8/19/2022 | |
| $1,868.13 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 8/19/2022 | |
| $1,370.34 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 8/19/2022 | |
| $991.54 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 8/19/2022 | |
| $1,504.51 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 8/19/2022 | |
| $2,840.79 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 8/19/2022 | |
| $3,700.52 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 8/19/2022 | |
| $2,189.91 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 8/19/2022 | |
| $4,520.87 | GROSS PAYROLL | Feik, Michael S | Rigby | ID | 0 | 8/19/2022 | |
| $2,991.57 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 8/19/2022 | |
| $5,287.75 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 8/19/2022 | |
| $3,853.35 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 8/19/2022 | |
| $967.93 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 8/19/2022 | |
| $1,111.39 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,225.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 8/19/2022 | |
| $1,985.31 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 8/19/2022 | |
| $584.42 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,791.63 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 8/19/2022 | |
| $2,535.43 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 8/19/2022 | |
| $1,262.30 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 8/19/2022 | |
| $5,745.77 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 8/19/2022 | |
| $1,492.04 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 8/19/2022 | |
| $1,213.42 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 8/19/2022 | |
| $1,008.52 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 8/19/2022 | |
| $4,545.40 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 8/19/2022 | |
| $4,299.27 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 8/19/2022 | |
| $2,131.35 | GROSS PAYROLL | Gomez-Norena, Aracely | Mesa | AZ | 0 | 8/19/2022 | |
| $7,270.79 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 8/19/2022 | |
| $987.75 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,941.33 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 8/19/2022 | |
| $871.63 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 8/19/2022 | |
| $2,364.95 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 8/19/2022 | |
| $7,250.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/19/2022 | |
| $4,500.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 8/19/2022 | |
| $460.63 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,535.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,587.85 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 8/19/2022 | |
| $892.33 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 8/19/2022 | |
| $1,575.81 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 8/19/2022 | |
| $5,520.82 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 8/19/2022 | |
| $968.85 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 8/19/2022 | |
| $4,925.91 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,774.76 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 8/19/2022 | |
| $3,794.25 | GROSS PAYROLL | Hammer, Jalayna M | Rigby | ID | 0 | 8/19/2022 | |
| $3,449.19 | GROSS PAYROLL | Hammond, Kaylyn | Blackfoot | ID | 0 | 8/19/2022 | |
| $2,597.01 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,692.78 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 8/19/2022 | |
| $4,062.50 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 8/19/2022 | |
| $3,895.83 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 8/19/2022 | |
| $5,035.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 8/19/2022 | |
| $4,528.37 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 8/19/2022 | |
| $2,465.61 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 8/19/2022 | |
| $5,410.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 8/19/2022 | |
| $4,901.13 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 8/19/2022 | |
| $5,562.50 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 8/19/2022 | |
| $1,243.53 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 8/19/2022 | |
| $750.00 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 8/19/2022 | |
| $1,127.11 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 8/19/2022 | |
| $1,951.50 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 8/19/2022 | |
| $1,623.87 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 8/19/2022 | |
| $4,203.49 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 8/19/2022 | |
| $1,846.71 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,243.37 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 8/19/2022 | |
| $4,243.37 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 8/19/2022 | |
| $1,817.07 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 8/19/2022 | |
| $3,874.25 | GROSS PAYROLL | Huml, James Louis | Rigby | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 8/19/2022 | |
| $6,550.00 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 8/19/2022 | |
| $4,808.37 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 8/19/2022 | |
| $1,146.44 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 8/19/2022 | |
| $1,114.92 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 8/19/2022 | |
| $1,861.57 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 8/19/2022 | |
| $6,520.57 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 8/19/2022 | |
| $907.27 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 8/19/2022 | |
| $848.38 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 8/19/2022 | |
| $3,125.77 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 8/19/2022 | |
| $969.29 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 8/19/2022 | |
| $2,014.00 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 8/19/2022 | |
| $948.59 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 8/19/2022 | |
| $1,302.53 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 8/19/2022 | |
| $1,251.30 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 8/19/2022 | |
| $5,057.83 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Johnson, Makenzi Kay | Rexburg | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 8/19/2022 | |
| $752.22 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $1,409.82 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 8/19/2022 | |
| $5,410.00 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 8/19/2022 | |
| $1,809.26 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 8/19/2022 | |
| $3,675.94 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 8/19/2022 | |
| $1,666.98 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 8/19/2022 | |
| $829.87 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 8/19/2022 | |
| $1,007.03 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 8/19/2022 | |
| $1,950.79 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 8/19/2022 | |
| $1,091.21 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 8/19/2022 | |
| $4,288.79 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,062.02 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 8/19/2022 | |
| $3,447.44 | GROSS PAYROLL | Kelley, Addison Rae | Pocatello | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,397.44 | GROSS PAYROLL | Kershaw, Mikailei Mayann | St. Anthony | ID | 0 | 8/19/2022 | |
| $5,611.68 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 8/19/2022 | |
| $2,354.93 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 8/19/2022 | |
| $824.17 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 8/19/2022 | |
| $5,141.63 | GROSS PAYROLL | Kimmel, KaDee | Menan | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Rexburg | ID | 0 | 8/19/2022 | |
| $2,109.37 | GROSS PAYROLL | King, Brittney B | Rexburg | ID | 0 | 8/19/2022 | |
| $851.50 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 8/19/2022 | |
| $1,122.21 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 8/19/2022 | |
| $1,922.73 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,135.04 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 8/19/2022 | |
| $956.73 | GROSS PAYROLL | Kovach, Amber J | Commerce City | CO | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 8/19/2022 | |
| $1,451.11 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,434.74 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 8/19/2022 | |
| $3,655.75 | GROSS PAYROLL | Lee, Szu-Hui | Rexburg | ID | 0 | 8/19/2022 | |
| $827.98 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 8/19/2022 | |
| $991.54 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,530.75 | GROSS PAYROLL | Loesch, Taylor Brook | Rexburg | ID | 0 | 8/19/2022 | |
| $4,218.75 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 8/19/2022 | |
| $1,878.43 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 8/19/2022 | |
| $1,283.57 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 8/19/2022 | |
| $3,381.79 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Idaho Falls | ID | 0 | 8/19/2022 | |
| $859.47 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 8/19/2022 | |
| $1,000.14 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Marler, Alyssa Christine | Rexburg | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 8/19/2022 | |
| $1,127.55 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $6,725.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 8/19/2022 | |
| $1,648.29 | GROSS PAYROLL | Martin, Amy Nicole | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,504.25 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 8/19/2022 | |
| $3,399.12 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 8/19/2022 | |
| $4,750.00 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 8/19/2022 | |
| $976.95 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 8/19/2022 | |
| $4,164.66 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 8/19/2022 | |
| $35.00 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 8/19/2022 | |
| $960.68 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 8/19/2022 | |
| $6,466.68 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 8/19/2022 | |
| $3,968.10 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 8/19/2022 | |
| $4,028.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,279.50 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 8/19/2022 | |
| $1,426.77 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 8/19/2022 | |
| $3,933.37 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 8/19/2022 | |
| $921.99 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 8/19/2022 | |
| $1,518.38 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 8/19/2022 | |
| $2,279.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 8/19/2022 | |
| $1,416.29 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 8/19/2022 | |
| $2,555.95 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 8/19/2022 | |
| $1,401.98 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,956.75 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 8/19/2022 | |
| $4,028.00 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 8/19/2022 | |
| $1,950.66 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 8/19/2022 | |
| $4,666.63 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 8/19/2022 | |
| $2,101.70 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 8/19/2022 | |
| $1,033.06 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 8/19/2022 | |
| $921.95 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 8/19/2022 | |
| $6,375.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 8/19/2022 | |
| $6,100.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 8/19/2022 | |
| $1,019.53 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 8/19/2022 | |
| $4,243.37 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 8/19/2022 | |
| $3,968.10 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,343.19 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 8/19/2022 | |
| $959.41 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 8/19/2022 | |
| $1,504.23 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $1,163.12 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 8/19/2022 | |
| $1,008.52 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 8/19/2022 | |
| $966.06 | GROSS PAYROLL | Page, Laura Ann | Rexburg | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 8/19/2022 | |
| $892.81 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 8/19/2022 | |
| $992.79 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 8/19/2022 | |
| $2,457.14 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 8/19/2022 | |
| $2,317.14 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 8/19/2022 | |
| $3,861.37 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 8/19/2022 | |
| $3,949.25 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.83 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 8/19/2022 | |
| $1,801.20 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 8/19/2022 | |
| $5,222.93 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 8/19/2022 | |
| $3,957.56 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 8/19/2022 | |
| $4,527.07 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 8/19/2022 | |
| $798.13 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 8/19/2022 | |
| $3,895.87 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 8/19/2022 | |
| $3,415.87 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 8/19/2022 | |
| $2,639.51 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 8/19/2022 | |
| $831.64 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 8/19/2022 | |
| $1,341.91 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 8/19/2022 | |
| $3,634.26 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 8/19/2022 | |
| $4,679.63 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 8/19/2022 | |
| $1,341.72 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 8/19/2022 | |
| $3,714.07 | GROSS PAYROLL | Ralston, Stephanie | Idaho Falls | ID | 0 | 8/19/2022 | |
| $6,148.58 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,794.27 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,522.30 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 8/19/2022 | |
| $2,101.63 | GROSS PAYROLL | Reeder, Mariah Alexis | Rigby | ID | 0 | 8/19/2022 | |
| $3,399.12 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,731.40 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Rhoads, Madeline Marie | Rexburg | ID | 0 | 8/19/2022 | |
| $4,791.63 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 8/19/2022 | |
| $1,393.72 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 8/19/2022 | |
| $1,021.84 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 8/19/2022 | |
| $4,496.52 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 8/19/2022 | |
| $1,561.26 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 8/19/2022 | |
| $3,655.75 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 8/19/2022 | |
| $4,187.50 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 8/19/2022 | |
| $2,209.85 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 8/19/2022 | |
| $1,624.93 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 8/19/2022 | |
| $4,087.12 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 8/19/2022 | |
| $1,291.61 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 8/19/2022 | |
| $4,243.37 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 8/19/2022 | |
| $1,701.37 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 8/19/2022 | |
| $4,063.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 8/19/2022 | |
| $4,585.03 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 8/19/2022 | |
| $1,531.59 | GROSS PAYROLL | Sawyer, Delaney Michelle | Rexburg | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 8/19/2022 | |
| $976.04 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 8/19/2022 | |
| $1,487.03 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 8/19/2022 | |
| $3,903.00 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 8/19/2022 | |
| $600.00 | GROSS PAYROLL | Schmidt, Sophia Christine | Rigby | ID | 0 | 8/19/2022 | |
| $1,613.02 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 8/19/2022 | |
| $851.95 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 8/19/2022 | |
| $1,238.47 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 8/19/2022 | |
| $2,259.47 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 8/19/2022 | |
| $1,231.36 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $6,808.37 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 8/19/2022 | |
| $5,805.54 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,836.19 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,000.16 | GROSS PAYROLL | Smith, Chancey Christina | Rigby | ID | 0 | 8/19/2022 | |
| $3,749.25 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 8/19/2022 | |
| $865.18 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $6,375.00 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,592.77 | GROSS PAYROLL | Smith, Kimberly Ann | Rigfby | ID | 0 | 8/19/2022 | |
| $6,193.76 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 8/19/2022 | |
| $4,260.44 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 8/19/2022 | |
| $998.00 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 8/19/2022 | |
| $1,290.39 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Spencer, Bron S | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,002.17 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,300.53 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 8/19/2022 | |
| $5,410.00 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,052.12 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 8/19/2022 | |
| $1,213.73 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Stricklan, Juli D | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,143.50 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,759.25 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 8/19/2022 | |
| $3,874.25 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 8/19/2022 | |
| $4,675.07 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 8/19/2022 | |
| $1,017.38 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 8/19/2022 | |
| $3,655.75 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,895.87 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 8/19/2022 | |
| $2,358.61 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 8/19/2022 | |
| $4,229.14 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 8/19/2022 | |
| $4,028.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 8/19/2022 | |
| $1,160.56 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 8/19/2022 | |
| $4,535.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,342.21 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 8/19/2022 | |
| $939.81 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 8/19/2022 | |
| $4,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 8/19/2022 | |
| $1,021.75 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 8/19/2022 | |
| $4,500.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 8/19/2022 | |
| $991.54 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 8/19/2022 | |
| $5,395.82 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 8/19/2022 | |
| $5,000.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 8/19/2022 | |
| $1,824.41 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 8/19/2022 | |
| $3,500.94 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,625.00 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,576.65 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 8/19/2022 | |
| $2,353.95 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,239.84 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 8/19/2022 | |
| $553.19 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 8/19/2022 | |
| $997.98 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 8/19/2022 | |
| $2,545.53 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 8/19/2022 | |
| $1,128.30 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 8/19/2022 | |
| $3,553.85 | GROSS PAYROLL | Tweedie, Ariana Christina | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,072.94 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 8/19/2022 | |
| $687.51 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 8/19/2022 | |
| $2,316.99 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 8/19/2022 | |
| $894.20 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 8/19/2022 | |
| $2,320.88 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,083.08 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 8/19/2022 | |
| $4,375.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 8/19/2022 | |
| $4,793.91 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,848.64 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,541.63 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 8/19/2022 | |
| $829.86 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 8/19/2022 | |
| $3,655.75 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 8/19/2022 | |
| $1,067.17 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 8/19/2022 | |
| $1,109.16 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 8/19/2022 | |
| $3,582.62 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 8/19/2022 | |
| $1,464.92 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 8/19/2022 | |
| $4,208.37 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 8/19/2022 | |
| $3,736.33 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 8/19/2022 | |
| $5,479.18 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 8/19/2022 | |
| $5,736.54 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 8/19/2022 | |
| $4,500.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 8/19/2022 | |
| $1,007.29 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 8/19/2022 | |
| $987.75 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 8/19/2022 | |
| $3,467.62 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 8/19/2022 | |
| $3,736.37 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 8/19/2022 | |
| $2,039.54 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 8/19/2022 | |
| $2,335.51 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 8/19/2022 | |
| $5,008.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 8/19/2022 | |
| $5,652.77 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 8/19/2022 | |
| $1,878.87 | GROSS PAYROLL | Wilmot, Karlee Shimp | Uvalde | TX | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 8/19/2022 | |
| $1,522.90 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 8/19/2022 | |
| $5,500.00 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 8/19/2022 | |
| $3,391.19 | GROSS PAYROLL | Woodbury, Carla A | Rexburg | ID | 0 | 8/19/2022 | |
| $1,707.88 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 8/19/2022 | |
| $920.09 | GROSS PAYROLL | Wright, Brooklyn N | Rigby | ID | 0 | 8/19/2022 | |
| $1,051.26 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 8/19/2022 | |
| $1,184.28 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 8/19/2022 | |
| $1,035.58 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 8/19/2022 | |
| $1,943.28 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 8/19/2022 | |
| $3,364.12 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 8/19/2022 | |
| $1,128.33 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 8/19/2022 | |
| $1,312.30 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 8/19/2022 | |
| $4,028.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 8/19/2022 | |
| $6,203.71 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,874.25 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 8/19/2022 | |
| $985.70 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62160 | 8/19/2022 | |
| $1,748.36 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62161 | 8/19/2022 | |
| $4,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62162 | 8/19/2022 | |
| $5,375.00 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 62163 | 8/19/2022 | |
| $2,111.31 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62164 | 8/19/2022 | |
| $2,307.15 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62165 | 8/19/2022 | |